Page 84 - Kennedale Budget FY21

DEPARTMENT BUDGET: POLICE
01 | GENERAL FUND 2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
09 | POLICE ACTUAL ACTUAL APPROVED PROJECTED APPROVED
PERSONNEL 1,517,422 1,740,889 1,876,944 1,812,913 1,936,431
OPERATIONS 602,019 690,512 686,091 686,686 724,414
TOTAL POLICE $ 2,119,441 $ 2,431,402 $ 2,563,035 $ 2,499,599 $ 2,660,845

PERSONNEL SUMMARY
FULL-TIME POSITIONS
Chief of Police 1.00 1.00 1.00 1.00 1.00
Captain 1.00 1.00 1.00 1.00 1.00
Sergeants 4.00 4.00 4.00 4.00 4.00
Corporals 5.00 4.00 4.00 4.00 4.00
Police Officers 7.00 7.00 8.00 7.00 8.00
Auto Theft Task Force Officer 1.00 1.00 1.00 1.00 1.00
Evidence/Records Clerk 1.00 1.00 1.00 1.00 1.00
Animal Conrol Officer 1.00 1.00 1.00 1.00 1.00
PART-TIME POSITIONS
Administrative Assistant 1.00 1.00 1.00 1.00 1.00
TOTAL POSITIONS 22.00 21.00 22.00 21.00 22.00

2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
PERSONNEL
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5101-09-01 SALARIES 1,020,711 1,192,722 1,291,931 1,245,366 1,342,438
01-5107-09-01 OVERTIME 39,965 58,011 50,000 50,000 55,000
01-5109-09-01 TEMPORARY PART TIME 18,786 19,394 20,810 28,666 20,969
01-5110-09-01 UNIFORM ALLOWANCE - - - - -
01-5113-09-01 INCENTIVE PAY 41,163 38,777 41,600 41,600 35,750
01-5114-09-01 LONGEVEITY PAY 24,557 26,922 23,188 22,058 24,524
01-5115-09-01 RETIREMENT 159,770 186,682 199,872 190,971 202,284
01-5117-09-01 PAYROLL TAXES FICA 81,230 96,476 110,200 100,836 113,119
01-5118-09-01 MEDICAL INSURANCE 121,022 111,458 126,893 120,967 129,431
01-5120-09-01 LIFE INSURANCE 4,354 5,184 5,717 5,717 6,080
01-5121-09-01 DENTAL INSURANCE 4,803 4,186 5,576 5,472 5,576
01-5122-09-01 VISION INSURANCE 1,061 1,078 1,260 1,260 1,260
TOTAL PERSONNEL $ 1,517,422 $ 1,740,889 $ 1,876,944 $ 1,812,913 $ 1,936,431

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