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DEPARTMENT PERSONNEL TOTAL 385 <br />PATROL DIVISION TOTAL. PERSONNEL 1.22 <br />CONTRACT CITIES PERSONNEL <br />TOTAL SWORN PERSONNEL <br />P � x <br />SHARE OF SALARIES' <br />DIVISION COMMANDER <br />LIEUTENANTS <br />SERGEANTS <br />TOTAL SALARIES <br />SALARY INCREASE <br />PRO RATA SHARE (%OF 0IV SWORN) <br />TOTAL SUPERVISOAYSUPPORT <br />SNARE OF SALARIES <br />DIRECTOR OF. ADMINISTRATION <br />ACCOUNT CLERKIt <br />CLERK TYPIST III <br />ADMINISTRATIVE. SECRETARY If <br />SALARY INCREASE <br />TOTAL SALARIES <br />PRO RATA SHARE (o/b TOTAL DEPT) <br />'TOTAL.CINTRAL SUPPORT' <br />SHARKOF SALARIES <br />DEPUTY SHERIFF'S <br />SALARYINCREASE <br />OVERTIME PAY SALARY <br />TOTAL <br />PRO RATA SHARE {°k OF DEPT SWORN). <br />TOTAL TRAINING SUPPORT <br />02/07/2001 <br />48 <br />299 <br />NUMBER <br />YEAR MI ARY <br />TOTAL. <br />1 <br />598,99200 <br />S9B,$;�2.00• <br />2 <br />SOZ-847.00 <br />5165.69A.(ii1' <br />4 <br />'375,873.00 <br />$303,492,00 <br />5568.176-00 <br />i11;323.68 <br />5577;501.56 <br />39.34% <br />$227,213.73 <br />mow.=_:, �-���.�-•-�'•-:.s.��-•.�-n.••___._._..._....._ <br />_.._..__. <br />$227,213.73 <br />N.LFMSPR <br />S4"y <br />TOTAL <br />1 <br />370048.00 <br />$70,146.00 <br />1 <br />543,01200-* <br />$43'01ZO0 <br />$4 ,,042.00 <br />$Ai.042.00 <br />1 <br />$49.7.51.00 <br />$49.7551.00 <br />12.47% .$25,926.36. <br />S2?S.4Zb.36 <br />SALARY NIilY uk <br />TOTALS <br />627M 3 <br />$188, 296.00 <br />2.00% <br />$3,765.96 <br />8.00°fo <br />315 365.12 <br />S307,429.08 <br />f5.10% $31.323,18 <br />33I.323:18- <br />PAGE 14 <br />