Page 88 - Kennedale Budget FY21

DEPARTMENT BUDGET: POLICE SRO
01 | GENERAL FUND
09 | POLICE 2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
02 | SRO PROGRAM / COPS GRANT ACTUAL ACTUAL APPROVED PROJECTED APPROVED
PERSONNEL 142,259 157,368 156,512 156,513 178,017
OPERATIONS - - - - -
TOTAL POLICE SRO OFFICE $ 142,259 $ 157,368 $ 156,512 $ 156,513 $ 178,017

PERSONNEL SUMMARY
FULL-TIME POSITIONS
Resource Officers 2.00 2.00 2.00 2.00 2.00
TOTAL POSITIONS 2.00 2.00 2.00 2.00 2.00
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
PERSONNEL
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5101-09-02 SALARIES 93,821 103,912 107,316 107,316 121,928
01-5107-09-02 OVERTIME 4,500 9,092 1,600 1,600 5,000
01-5107-09-02 INCENTIVE PAY 3,911 3,911 5,200 5,200 4,550
01-5114-09-02 LONGEVITY PAY 954 1,170 1,520 1,520 1,760
01-5115-09-02 RETIREMENT 14,590 16,637 16,044 16,044 18,227
01-5117-09-02 PAYROLL TAXES FICA 7,154 8,293 8,846 8,846 10,193
01-5118-09-02 MEDICAL INSURANCE 16,218 13,244 14,800 14,800 15,096
01-5120-09-02 LIFE INSURANCE 410 491 484 484 549
01-5121-09-02 DENTAL INSURANCE 575 494 576 576 588
01-5122-09-02 VISION INSURANCE 126 123 126 127 126
TOTAL PERSONNEL $ 142,259 $ 157,368 $ 156,512 $ 156,513 $ 178,017

TOTAL SRO $ 142,259 $ 157,368 $ 156,512 $ 156,513 $ 178,017

DEPARTMENT DETAIL: POLICE SRO
01 | GENERAL FUND
09 | POLICE 2020–2021
02 | SRO PROGRAM / COPS GRANT APPROVED
01-5101-09-02 SALARIES REFER TO PERSONNEL SUMMARY OVERVIEW 121,928
01-5107-09-02 OVERTIME OVER 40 HRS/WK AT 1.5x FOR NON-EXEMPT EMPLOYEES 5,000
01-5113-09-02 INCENTIVE PAY REFER TO PERSONNEL SUMMARY OVERVIEW 4,550
01-5114-09-02 LONGEVITY PAY PAID ANUALLY TO EMPLOYEES WITH 12+ MOS OF SERVICE PRIOR TO 1,760
SEPTEMBER 30. $8, 10, OR 12/MO (BASED ON SERVICE LENGTH)
01-5115-09-02 RETIREMENT REQUIRED FOR ANYTHING OVER 1,000 CALENDAR HOURS; RATE 18,227
RECEIVED IN MAY HAS A LAG OF ONE YEAR DUE TO ACTUARIAL
STUDY (E.G., JAN 2020 RATE BASED ON DEC 2018 STUDY)
01-5117-09-02 FICA BASED ON 6.20% SOCIAL SECURITY = 1.45%; FICA = 7.65% 10,193
ASSESSED ON ANY FORM OF COMPENSATION TO EMPLOYEE
01-5118-09-02 MEDICAL INSURANCE BASED ON MONTHLY PREMIUM 15,096
01-5120-09-02 LIFE INSURANCE BASED ON LIFE AND AD&D PREMIUM 549
01-5121-09-02 DENTAL INSURANCE BASED ON MONTHLY PREMIUM 588
01-5122-09-02 VISION INSURANCE BASED ON MONTHLY PREMIUM 126
TOTAL EXPENDITURES $ 178,017

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