Page 59 - 2019 Budget Detail.xlsx

CITY OF RICHLAND HILLS

FUND DEPARTMENT DIVISION
001 GENERAL FUND 13 POLICE 001-13 POLICE

DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-51010-13-00 SALARIES & WAGES $ 909,881 $ 831,276 $ 978,854 $ 970,786 -0.8%

1 Longevity
2 (1) Administrative Assistant
3 (1) Police Chief
4 (8) Police Officers
5 (1) Property Room Tech
6 (1) Public Safety Systems Integrat
7 (1) Records Manager
8 (4) Police Sergeants

001-51020-13-00 PT/TEMPORARY - 548 33,938 32,938 -2.9%
1 (2) School Crossing Guard
2 (1) Police Officer

001-51030-13-00 OVERTIME 28,076 48,587 35,000 35,000 0.0%

001-51040-13-00 F.I.C.A. 70,276 63,771 80,157 79,646 -0.6%
001-51050-13-00 UNEMPLOYMENT INSURANCE 3,001 (10) 4,617 3,264 -29.3%

001-51060-13-00 EMPLOYEE ALLOWANCE - - - 2,400

1 Slot Allowance-PD Chief 2,400
001-51070-13-00 T.M.R.S. 154,873 139,099 158,966 164,135 3.3%

001-51080-13-00 HEALTH INSURANCE 129,847 116,803 121,860 134,300 10.2%
001-51170-13-00 ENG./CONSULT. FEES 1,850 1,850 1,850 7,700 316.2%

RACIAL PROFILE REPORT 2019 7,700
001-51230-13-00 POLYGRAPH - 700 150 450 200.0%

(3) POLYGRAPH $150.00 EACH 450

001-51240-13-00 PHYSICALS 250 1160 350 1,050 200.0%
(3) PHYISCALS $350.00 EACH 1050

001-51250-13-00 PSYCHOLOGICALS - 1,700 300 1,200 300.0%
001-51260-13-00 CONTRACT LABOR 5,750 10,200 18,000 18,000 0.0%

This account is used for contract labor for prisioner watch and other service
not currently provided by existing employees.

PERSONNEL $ 1,303,804 $ 1,215,683 $ 1,434,042 $ 1,450,869 1.2%

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