Page 13 - FY 2020-21 Blue Book Volume II
P. 13

Police

                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Deletion of One-Time Services
             7. Deletion of One-Time Salary Funding                          (5,130,718)         -    (6,729,450)
                Delete one-time Salaries, General funding. Related costs
                consist of employee benefits.
                SG: ($5,130,718)
                Related Costs: ($1,598,732)
             8. Deletion of One-Time Expense Funding                        (69,994,836)         -   (69,994,836)
                Delete one-time Salaries, Overtime General, Overtime Sworn,
                Accumulated Overtime, and expense funding.
                SWOT: ($51,550,722)   SOT: ($1,945,328)   SOPOA: ($2,758,091)
                EX: ($13,740,695)
           Continuation of Services
             9. Sworn Attrition                                             (17,072,572)         -   (25,159,847)
                Reduce funding in the Salaries Sworn Account to reflect the
                attrition of 495 sworn officers.  Related costs consist of
                employee benefits.
                SW: ($17,072,572)
                Related Costs: ($8,087,275)
            10. Sworn Hiring Plan                                             18,784,506         -    24,383,851
                Increase funding in the Salaries Sworn Account to maintain a
                force of 10,006 sworn officers.  Continue one-time funding in
                the Printing and Binding ($500,658), Firearms Ammunition
                Other Devices ($1,590,000), Field Equipment Expense
                ($47,481), Uniforms ($1,220,000), and Operating Supplies
                ($111,105) accounts for firearms, uniforms, and training
                materials.  Related costs consist of employee benefits.
                SW: $15,315,262   EX: $3,469,244
                Related Costs: $5,599,345
            11. Civilian Overtime Resources                                    1,128,524         -     1,128,524
                Increase funding in the Overtime General Account to fund
                cost-of-living increases and various bonuses negotiated under
                various civilian Memorandum of Understanding.
                SOT: $1,128,524

            12. Sworn Overtime Resources                                      21,140,413         -    21,140,413
                Increase funding in the Overtime Sworn Account consisting of
                $9,461,514 to offset cost-of-living increases ($1,816,310)
                reimbursable and $7,645,204 non-reimbursable overtime),
                $3,278,899 for officers to appear in court during off-duty
                hours, and continue one-time funding of $8,400,000 for A
                Bridge Home related security details.  An additional
                $5,000,000 is provided in the Unappropriated Balance to buy
                down up to 200 banked hours of overtime per officer.
                Recognize an additional $1,816,310 in General Fund revenue
                for reimbursable sworn overtime.
                SWOT: $21,140,413




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