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Law Enforcement Contract Cities budget estimate changes <br />2010 <br />2% COLA <br />$30,000 left in for Relief Deputy not added in 2009 to supplement possible <br />federal funding <br />Health/Dental Insurance costs remained stable <br />Added $10,000 total overtime for events spread to alI sworn officers <br />Increase in Workers Comp Insurance of $72,360 <br />Decrease in Police Liability Insurance of $23,450 <br />Increased car replacement cost to $27,8 1 0/car with set-ups <br />Increased number of marked squads to be replaced to 6 (had decreased to 5 <br />in 2009) <br />Removed $25,000 for a replacement Traffic car <br />Added $25,000 for a replacement Investigator car <br />Maintained previous levels for equipment, lasers and laptops <br />Maintained $10,000 annual maintenance cost for Ticketwriter system <br />.Added $31000 for State Reporting <br />2na year of phased -in cost reallocation — Patrol Deputies split 80% deputies <br />assigned120% calls for service <br />2011 <br />2% COLA beginning 3/1/2011, effective 1.66% increase <br />$30,1000 left in for Relief Deputy not added in 2009 to supplement possible <br />federal funding <br />Health/Dental Insurance cost increase of $31,906 <br />Maintained $10,000 total overtime for events spread to all sworn officers <br />Increase in Workers Comp Insurance of $8,618 <br />Increased car replacement cost to $28,000/car with set-ups <br />Added $25,000 for a replacement Traffic car <br />Maintained $25,000 for a replacement Investigator car <br />Maintained previous levels for equipment, lasers and laptops <br />Maintained $10,000 annual maintenance cost for Ticketwriter system <br />Maintained $3.Y000 for State Reporting <br />Patrol Deputies split 80% deputies assigned/20% calls for service <br />