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<br />
<br />DEPARTMENT PERSONNEL TOTAL
<br />
<br />PATROL DIVISION TOTAL PERSONNEL
<br />
<br />CONTRACT CITIES PERSONNEL
<br />
<br />TOTAL SWORN PERSONNEL
<br />rATfl9!.l$P1itiR)(!$9EY$P1ifPm!'
<br />"" ': SHARE OF SALARIES
<br />DIVISION COMMANDER
<br />LIEUTENANTS
<br />SERGEANTS
<br />TOTAL SALARIES
<br />SALARY INCREASE
<br />PRO RATA SHARE (%OF DIV SWORN)
<br />
<br />
<br />NU~IBER
<br />1
<br />1
<br />4
<br />
<br />44.55%
<br />
<br />389
<br />110
<br />49
<br />301
<br />
<br />YEAR SALARY
<br />$94,481,00
<br />$89,250,00
<br />$82,460,00
<br />
<br />$0,00
<br />
<br />TOTAL
<br />$94,481,00
<br />$89,250,00
<br />$329,840,00
<br />$S13,571 ,00
<br />$513,571,00
<br />$228,772,54
<br />
<br />TOTAL SUPERVISORY SUPPORT
<br />
<br />S228,772.54
<br />
<br />:W~ll'i'~1:~:n:IONCJ!.c\'T,~ALst!~fQil.T
<br />
<br />SHARE OF SALARIES
<br />ACCOUNTANT
<br />ACCOUNT CLERK II
<br />PERSONNEL CLERK
<br />ADMINISTRATIVE ASSISTANT
<br />SALARY INCREASE
<br />TOTAL SALARIES
<br />
<br />PRO RATA SHARE (% TOTAL DEPT)
<br />
<br />TOTAL CENTRAL SUPPORT
<br />
<br />Ap;'ilri\'istR~TlQN :t'il,;\I:'ii@suppoil.,'t'
<br />
<br />w............-,-,-:-:-..;.
<br />.............,...
<br />......:...w_._,.,._,..._;.;.,.
<br />N.._........,'.......-.,..-....
<br />
<br />......-
<br />.."".;.:.:-:..-:-.
<br />
<br />SHARE OF SALARIES
<br />DEPUTY SHERIFF'S
<br />SALARY INCREASE
<br />
<br />TOTAL
<br />
<br />PRO RATA SHARE (% OF DEPT SWORN)
<br />
<br />TOTAL TRAli\I:\G SUPPORT
<br />
<br />'~
<br />
<br />5/1!,/2001
<br />
<br />NlI!\-IBER
<br />1
<br />1
<br />1
<br />1
<br />
<br />12,60%
<br />
<br />SALARY
<br />67638
<br />
<br />SALARY
<br />$69,697,00
<br />$49,358,00
<br />$48,167,00
<br />$60,544,00
<br />
<br />t\'ll\lBER
<br />3
<br />0.00%
<br />
<br />15,28%
<br />
<br />TOTAL
<br />$69,697,00
<br />$49,358.00
<br />$48,167,00
<br />$60,544,00
<br />$0,00
<br />S227,766,OO
<br />
<br />$28,690,32
<br />
<br />S28,690,32
<br />
<br />TOTALS
<br />$202,914,DO
<br />$0,00
<br />$0,00
<br />S202,914,OO
<br />
<br />$31,010,11
<br />
<br />531,010,11
<br />
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<br />PAGE 14
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