Laserfiche WebLink
2013 ESTIMATED OVERHEAD COST <br /> DEPARTMENT PERSONNEL TOTAL 389 <br /> PATROL DIVISION TOTAL PERSONNEL 78 <br /> CONTRACT CITIES PERSONNEL 52 51 chged OH <br /> TOTAL SWORN PERSONNEL 219 <br /> momimummoommmom <br /> SHARE OF SALARIES NUMBER YEAR SALARY TOTAL <br /> DIVISION COMMANDER 1 $144,046.46 $144,046.46 <br /> COMMANDERS 1 $132,741.95 $132,741.95 <br /> SERGEANTS 4.5 $113,807.79 $512,135.06 <br /> SALARY INCREASE 1% $7,889.23 <br /> TOTAL SALARIES $796,812.70 <br /> PRO RATA SHARE (%OF DIV SWORN) 66.67% $531,208.47 <br /> TOTAL SUPERVISORY SUPPORT $531,208.47 <br /> gil <br /> SHARE OF SALARIES NUMBER SALARY TOTAL <br /> ACCOUNTANT 1 $105,730.74 $105,730.74 <br /> ACCOUNT CLERK II 1 $75,915.01 $75,915.01 <br /> PAYROLL CLERK 1 $62,210.07 $62,210.07 <br /> CLERK TYPIST III 1 $59,370.47 $59,370.47 <br /> SALARY INCREASE $3,032.26 <br /> TOTAL SALARIES $306,258.55 <br /> PRO RATA SHARE (%TOTAL DEPT) 13.37% $40,939.45 <br /> TOTAL CENTRAL SUPPORT $40,939.45 <br /> SHARE OF SALARIES SALARY NUMBER TOTALS <br /> DEPUTY SHERIFF'S $97,736.86 3 $293,210.57 <br /> SALARYINCREASE <br /> TOTAL $293,210.57 <br /> PRO RATA SHARE (%OF DEPT SWORN) 21.00% $61,587.61 <br /> TOTAL TRAINING SUPPORT - $61,587.61 <br /> 6l712012 PAGE 12 <br />