Laserfiche WebLink
/ <br />POLICE YEAR 2000 BUDGET <br />EXPENDITURE INCREASE DETAIL <br />1. Pay and Benefits <br />A. <br />B. <br />C. <br />3.1% pay increase and newer officers moving through pay system <br />Benefits increase <br />Add new officer <br />$31,628 <br />$ 8,510 <br />$55,000 <br />2. <br />3. <br />4. <br />5. <br />6. <br />Additional fuel • additional officer <br />Additional clothing and personal equipment - additional officer <br />Additional auto maintenance - additional officer <br />Maintenance - buildings and grounds to reflect actual costs <br />Additional training - additional officer and additional mandates <br />$ 2,000 ' <br />$ 2,500 <br />$ 2,500 <br />$ 7,500 <br />$ 3,500 <br />i <br />$113,138