01 Book Police - 2011 Budget

City of South Euclid
2011 Budget Workpapers
SECURITY OF PERSONS AND PROPERTY

POLICE DEPARTMENT (1110)
Personal Services
Materials and Supplies
Contractual Services
Other Charges
Actual
2007
$4,019,069
Actual
2008
$4,181,746
Actual
2009
$4,144,157
Actual
2010
$4,198,599
Budget
2011
$4,167,172
118,060
122,485
107,217
98,365
117,600
63,433
86,317
77,886
90,653
58,246
134,065
$4,334,627
103,974
$4,494,523
109,653
$4,438,913
97,402
$4,485,020
37,352
$4,380,370
10/12/2011

PERSONAL SERVICES
Salaries and Wages
Part Time Other
Overtime - police
Sick leave Incentive
Shooting Proficiency
Fitness Proficiency
Sick leave payoff
Specialty Pay
Overtime- traffic
P.E.R.S.
Net Police Pension
Medicare
Dental insurance
Medical insurance
Life Insurance Premiums
Workers Compensation
Uniform Allowance
cuts
TOTALS
52101
52103
52106
52109
52110
52111
52116
52118
52119
52150
52151
52153
52158
52160
52162
52163
52170
Actual
2007
$2,725,129
27,161
219,623
3,452
16,400
9,500
27,251
427,584
23,116
Actual
2008
2,863,487
17,825
198,296
15,034
16,400
7,500
5,739
7,750
0
10,449
505,371
38,035
390,872
3,654
77,763
60,564
380,676
3,085
61,239
50,860
7,000
$4,019,069
$4,181,746
Actual
2009
2,898,270
25,542
164,036
16,753
15,600
9,500
0
8,500
15,121
9,900
433,266
40,550
594
393,453
3,277
57,812
51,983
$4,144,157
Actual
2010
2,901,853
25,832
139,730
23,897
16,000
22,250
8,602
0
6,198
9,603
438,078
41,639
702
454,889
3,757
55,219
50,350
$4,198,599
Budget
2011
2,893,984
27,000
103,436
26,000
800
2,200
10,000
0
0
9,961
448,103
44,420
936
494,064
3,346
76,435
26,487
$4,167,172
10/12/2011
COMMUNITY ENVIRONMENT PROGRAM

POLICE DEPARTMENT - (1110)
Name or Position
Hire
date
Longevity
amount
2010
Wages
Wage/hr
2011
Wages
Hosp
family/single
Budget
2011
furlough days/
inc longevity
cuts
budget
0
Gross, Lisa
Franey, Jim
Nietert,Kevin
700
2,675
2,675
wages (from worksheet)

longevity
6,050
21.84
45.30
48.47
21.84
45.30
48.47
45,419 family
94,217 family
100,812 family
0
0
2,658,705
46,119
96,892
103,487
0
0
2,658,705
2,905,203
(1,971)
(4,472)
(4,776)
44,148
92,420
98,711
0
0
2,658,705
(11,219) 2,893,984
Part Time Employees

52103
Overtime
Sick leave payoff
Overtime traffic
52106
52116
52119
concession
(51,154)
27,000
0
27,000
27,000
154,590
154,590
10,000
0
103,436
10,000
0
Benefit wage base for police pension

Sick leave incentive
Shooting proficiency
Fitness proficiency
Specialty pay
2,990,272
52109
52110
52111
52118
concession
concession
26,000
800
2,200
0
(15,200)
(22,800)
workers comp base
medicare = 1.45%
3,063,420
44,420
adm asst
part time
10/12/2011
P.E.R.S. at 14%
wage base
44,148
27,000
$9,961
10/12/2011
Net pension
relief from police pension fund #614
Hospitalization:
Cash option
:Non Service Family
:Non Service Single
Workers' Comp at
Non Service Life Insurance
Dental (Safety)
Uniform allowance
52151 wage base
2,990,272
rate
0.1950
total family
31 total single
$100.00 per emp per month
$1,223.00 per emp per month
$437.00 per empl per month
2.5000% of benefit wage base

$6.80 per employee per month
$2.00 per emp/depend per month
52170 # empl
40
rate
$583,103
($135,000)
7
2
40
39
1,225
2,400
454,956
36,708
494,064
448,103
494,064
76,585
3,346
936
26,337
10/12/2011
2011 POLICE RATES

EMP#
1110-003
1110-009
1110-012
1110-018
1110-024
1110-030
1110-036
1110-039
1110-042
1110-048
1110-049
1110-054
1110-057
1110-069
1110-072
1110-075
1110-078
1110-081
1110-084
1110-090
1110-087
1110-093
1110-096
1110-105
1110-108
1110-111
1110-112
1110-114
1110-117
1110-119
1110-118
1110-120
1110-126
1110-129
1110-131
1110-132
1110-135
NAME
POLICE
Abele, Robert
Amato, Peter
Baldyga, Robert
Blansette, Miles
Camper, John
Crotty, Jean
DeMario, Michael
Dilillo, Joseph
Fink, Michael
Friedl, Richard
Fuduric, John
Grose, Robert
Hegyes, Bryan
Hollyfield, Deidra
Khoenle, Kris
Kuchta, Jeffrey
Lazor, William
Marabito, Christine
Mays, Joseph
McCarthy, Timothy
McCann, Shauna
Meinhardt, Timothy
Meyers, Jeffrey
O'Connor, Michael
Parisi, Benjamin
Patterson, Kenneth
Preztak, Mark
Rendlesham, Scott
Schaefer, William
Shamblin, Brian
Singerman, Adam
Smoot, Dustin
Taormina, Patrick
Volek, David
Whitmer, Lance
Wilson, James
Wilson, Steven
TBD
Fulltime
Perm PT
NEW RATES
TITLE
ST DATE
Traffic Commissioner
Patrolman
Patrolman
Patrolman
Patrolman
Police Sergeant
Patrolman PL CL
Patrolman
Patrolman
Police Sergeant PL CL
Patrolman
Police Lieutenant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman PL CL
Police Sergeant
Patrolman
Patrolman
Patrolman
Police Lieutenant
Police Sergeant
Police Sergeant PL CL
Patrolman
Patrolman
Patrolman
Police Lieutenant
Patrolman
Patrolman
Patrolman
Police Sergeant
Patrolman PL CL
Patrolman
Police Lieutenant
Patrolman
Patrolman
PER PAY ORD. 20-09
2/4/1991
5/22/1995
10/1/2001
8/14/2002
12/16/1998
6/29/1998
10/14/2003
11/28/2006
5/26/1998
1/11/1993
5/18/2009
10/6/1980
1/16/2007
8/4/2003
1/2/1996
9/3/1997
7/25/2005
9/12/1994
9/28/1998
1/11/1993
11/28/2006
8/3/1981
9/12/1994
4/12/1999
2/25/1997
5/2/2005
7/13/2009
6/26/1989
2/4/1991
7/13/2009
5/18/2009
5/2/2005
8/3/1981
6/29/1987
5/5/2008
7/9/1996
6/25/2002
medical
family
family
family
family
family
family
family
single
cash
family
family
family
family
single
family
family
single
family
cash
single
family
family
family
family
family
family
single
family
family
family
family
single
family
family
family
family
single
F/PT BASE SALARY BASE RATE LONG AMT HRLY

F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
79,616.00
67,062.00
67,062.00
67,062.00
67,062.00
75,109.00
68,262.00
67,062.00
67,062.00
76,309.00
63,562.00
84,122.00
67,062.00
67,062.00
67,062.00
67,062.00
67,062.00
68,262.00
75,109.00
67,062.00
67,062.00
67,062.00
84,122.00
75,109.00
76,309.00
67,062.00
61,762.00
67,062.00
84,122.00
61,762.00
63,562.00
67,062.00
75,109.00
68,262.00
67,062.00
84,122.00
67,062.00
52,931.00
38.2769
32.2413
32.2413
32.2413
32.2413
36.1100
32.8182
32.2413
32.2413
36.6870
30.5587
40.4432
32.2413
32.2413
32.2413
32.2413
32.2413
32.8182
36.1100
32.2413
32.2413
32.2413
40.4432
36.1100
36.6870
32.2413
32.2413
32.2413
40.4432
32.2413
30.5587
32.2413
36.1100
32.8182
32.2413
40.4432
32.2413
94,217.00
100,812.00
45.2966
48.4673
2,675.00
2,270.00
1,725.00
1,280.00
1,725.00
1,725.00
1,280.00
1,280.00
1,725.00
2,270.00
1.2860
1.0913
0.8293
0.6153
0.8293
0.8293
0.6153
0.6153
0.8293
1.0913
2,675.00 1.2860
1,280.00
2,270.00
1,725.00
1,280.00
2,270.00
1,725.00
2,270.00
1,280.00
2,675.00
2,270.00
1,725.00
1,725.00
1,280.00
0.6153
1.0913
0.8293
0.6153
1.0913
0.8293
1.0913
0.6153
1.2860
1.0913
0.8293
0.8293
0.6153
2,675.00 1.2860
2,675.00 1.2860
1,280.00 0.6153
2,675.00 1.2860
2,675.00 1.2860
2,270.00 1.0913
1,280.00 0.6153
Asst Police Chief

Police Chief
7/27/1986
6/2/1986
1110-021 Bumblis, Frederick

1110-033 Crow, John
Special Police Office

Special Police Office
9/1/1964
6/26/1989
1110-010 Gross, Lisa
Administrative Asst to Police Chief
family
family
F
F
PP
PP
family
82,291.00
69,332.00
68,787.00
68,342.00
68,787.00
76,834.00
69,542.00
68,342.00
68,787.00
78,579.00
63,562.00
86,797.00
67,062.00
68,342.00
69,332.00
68,787.00
68,342.00
70,532.00
76,834.00
69,332.00
68,342.00
69,737.00
86,392.00
76,834.00
78,034.00
68,342.00
61,762.00
69,737.00
86,797.00
61,762.00
63,562.00
68,342.00
77,784.00
70,937.00
67,062.00
86,392.00
68,342.00
2,675.00 1.2860
2,675.00 1.2860
96,892.00
103,487.00
23.6000
23.6000
45,419.00
21.8360
31
7
46.5826
49.7533
23.6000
23.6000
700.00 0.3400
46,119.00
2,905,203.00
family
single
39.5629
33.3326
33.0706
32.8567
33.0706
36.9394
33.4336
32.8567
33.0706
37.7783
32.2413
41.7293
32.2413
32.8567
33.3326
33.0706
32.8567
33.9096
36.9394
33.3326
32.8567
33.5274
41.5346
36.9394
37.5163
32.8567
32.2413
33.5274
41.7293
32.2413
32.2413
32.8567
37.3961
34.1043
32.2413
41.5346
32.8567
2,658,705.00
41
0
1110-045 Franey, James

1110-102 Nietert, Kevin
LONG SALARY RATE/LONG
22.1725
cash
2
40

CONTRACTUAL SERVICES
Copier Lease
Cell Phones/Pagers
Communication Expense
Other Rents/Leases
Medical Services
Leads(moved to dispatch)
EDGE (Regional SWAT) new 2010
Computer Service Expenses
Maintenance & repair
Other Contactual Service
TOTALS
52310
52314
52315
52318
52330
52342
52343
52353
52370
52398
Actual
2007
$3,638
$2,057
11,127
8,037
650
$6,277
Actual
2008
$6,980
$12,111
12,357
1,877
6,939
$8,964
Actual
2009
$7,316
$10,102
12,808
1,347
10,145
$8,964
27,080
$4,567
0
$63,433
15,787
$4,524
16,778
$86,317
17,800
$6,873
2,533
$77,886
Actual
2010
$5,948
$9,789
10,733
2,312
135
$6,723
$11,400
33,938
$5,927
3,748
$90,653
Budget
2011
$7,500
$9,906
4,500
2,000
740
$0
$5,000
20,000
$5,000
3,600
$58,246
10/12/2011
10/12/2011

MATERIALS AND SUPPLIES

Office Supplies
Postage
Furniture & Fixtures
Books, Publications, Videos
Operating Supplies
Gas & Oil
Range Supply Expense
Guns & Ammo
Other Materials & Supplies
TOTALS
52401
52404
52407
52409
52421
52432
52441
52442
52499
Actual
2007
$2,672
$1,150
$1,863
$808
23,346
$71,724
13,467
$2,953
$77
$118,060
Actual
2008
$2,922
$1,743
$500
$1,004
15,629
$87,746
2,861
$10,075
$5
$122,485
Actual
2009
$4,554
$1,480
$119
$1,042
16,457
$64,120
2,863
$16,576
$6
$107,217
Actual
2010
$3,828
$1,449
$499
$966
12,328
$71,283
2,999
$4,917
$96
$98,365
Budget
2011
$3,500
$1,500
$500
$1,000
16,000
$95,000
0
$0
$100
$117,600
10/12/2011

Other Charges
School
Memberships & Dues
Travel
Investigation Fund
Equipment
K-9 Expense
Miscellaneous
TOTALS
52701
52705
52706
52710
52743
52761
52799
Actual
2007
25,771
1205
1,917
1,137
104,035
150
602
$134,065
Actual
2008
18,060
1,805
3,574
4,000
74,238
887
1,410
$103,974
Actual
2009
20,842
1,907
5,356
0
78,869
2,026
652
$109,653
Actual
2010
18,286
1,619
7,480
0
67,288
1,997
734
$97,402
Budget
2011
10,000
650
7,500
1,000
14,402
2,300
1,500
$37,352
10/12/2011
Budget Work Papers
Equipment Requests- 2011

Police Department
Patrol
Bike Patrol Parts/Equipment
Motorola Speaker Microphone (5 @ $60 ea.)
15' Taser training air cartridges 1 box of 50
Laser Shot - Law Enforcement Pro Training System
Streamlight LED Flashlights (4 @ $125 ea.)
$2,500
$300
$850
$56,550
$500
$60,700
Traffic Bureau
Radr Recertification (19 @ $60 ea.)
Flashlight Batteries (5 @ $40 ea. + S&H $15)
Traffic Cones (25 @ $14.55 ea. + S&H $53.62)
Motorcycle Boots (2 pairs)
Motorcycle Breeches (2 pairs)
Motorcycle Helmet
Motorcycle Radio Equipment
Motorcycle Leather Jackets (2)
Flashlight Holder for M/C
Crash Mapping Software
Promotional Badges for kids
Total Station Mapping Equipment
SRAD
$ 1,020
$215
$418
$500
$630
$315
$1,160
$700
$70
$1,065
$675
$9,884
$350
$ 17,002
Detective Bureau
Crime Prevention Literature and Promotional Items
$2,500
$2,500
Computer Equipment
Router
Laptop Computer for MOSS
$250
$750
$1,000
Misc.
Ballistic vests (7 @ $750 ea.)
$ 6,000
$ 6,000
Grand Total
$87,202
(10,000)
$77,202

POLICE DEPARTMENT - ADM SUPPORT (1111)
Personal Services
Other Charges
Actual
2007
$131,940
Actual
2008
$134,860
Actual
2009
$125,745
Actual
2010
$126,316
Budget
2011
$103,716
0
$131,940
0
$134,860
0
$125,745
0
$126,316
1,000
$104,716
10/12/2011

PERSONAL SERVICES
Wages full time
Part Time
Overtime
Sick Leave Incentive
P.E.R.S.
Medicare
Medical insurance
Workers comp
Uniform Allowance
TOTALS
52101
52103
52106
52109
52150
52153
52160
52162
52163
52170
Actual
2007
113,807
0
0
11,560
1,017
4,543
38
975
$131,940
Actual
2008
89,173
9,875
110
0
16,353
1,366
13,768
230
2,035
1,950
$134,860
Actual
2009
89,080
10,084
0
0
13,437
1,449
9,891
179
0
1,625
$125,745
Actual
2010
84,016
9,277
0
0
12,734
1,361
15,300
199
1,803
1,625
$126,316
Budget
2011
63,918
16,690
0
0
11,285
1,169
6,444
245
2,015
1,950
$103,716
10/12/2011

Hire
date
Name or Position
Marron, Joann hire p/t 12/8/03

Scates, Cherie
full time
longevity
total full time
1/30/06
4/27/04
2010 before
cuts
Longevity
amount
Wages
700
14.18
17.70
Wage/hr
14.18
17.70
2011
Wages
Hosp
family/single
0
29,494 cash
36,816 single
0
0
0
700
Budget with
furlough days
2011
0
0
28,133
35,085
0
0
0
63,218
700
52101
63,918
0
Part Time Employees

Nedved, Fred
Hearing Officer
7/16/68
52103
Overtime
52106
Sick leave incentive 52109
14.78
14.78
0
4,590
0
0
0
0
12,100
4,590
0
0
Benefit wage base
80,608
medicare = 1.45%
1,169
P.E.R.S. at 14%
11,285
16,690
0
0
10/12/2011
Uiform allowance
52170
# of employees
3
rate
$650
1,950
10/12/2011
Hospitalization:
:Non Service Family

:Non Service Single
Workers' Comp at
total family
0 total single
total cash
1

1
1,200
0
5,244
6,444
6,444
2,015
245
10/12/2011

Actual
2007

TOTALS
Other Charges
Miscellaneous
TOTALS
Actual
2008
$0
Actual
2007
Actual
2009
$0
Actual
2008
Actual
2010
$0
Actual
2009
$0
$0
Actual
2010
52799
$0
Budget
2011
$0
0
$0
$0
Budget
2011
1,000
$1,000
10/12/2011
10/12/2011

POLICE DEPARTMENT - AUXILIARIES / GUARDS (1112)
Personal Services
Actual
2007
$101,066
Actual
2008
$116,007
Actual
2009
$117,099
Actual
2010
$94,230
Budget
2011
$61,127
$0
20,000
Other Charges
$101,066
0
$116,007
$0
$117,099
0
$94,230
1,200
$82,327
10/12/2011

PERSONAL SERVICES
Wages Part Time
Wages Park Gaurds
P.E.R.S.
Medicare
Workers comp
Uniform payroll
TOTALS
52103
52105
52109
52150
52153
52163
52170
Actual
2007
90,794
0
9,550
722
$101,066
Actual
2008
6,897
84,414
0
15,518
1,400
2,527
5,250
$116,007
Actual
2009
4,877
90,573
0
13,178
1,445
2,126
4,900
$117,099
Actual
2010
2,301
75,551
0
8,847
909
1,810
4,813
$94,230
Budget
2011
10,000
36,000
0
6,440
667
1,720
6,300
$61,127
10/12/2011

Hire
date
Name or Position
Part time Auxiliaries
Sportas, Yehuda
Stellar, Donna
Wynne, Kevin
Byers, Gregory
Pounardjias, John
Longevity
amount
1/3/08
3/9/09
1/3/08
1/24/11
1/24/11
2010
Wages
Wage/hr
2011
Wages
Hosp
family/single
15.00
15.00
15.00
11.00
11.00
0
0
wages
longevity
total part time
Budget
2011
0
0
0
0
0
0
10,000
10,000
0
52103
10,000
0
Part Time Guards
52105
Overtime
52106
0
36,000
0
0
0
36,000
0
Benefit wage base
46,000
medicare = 1.45%
667
P.E.R.S. at 14%
6,440
36,000
0
0
10/12/2011
# guards
Uiform allowance
52170
15
# auxiliaries
5
# of employees
20
rate
$350
6,300
10/12/2011
Hospitalization:
total family
:Non Service Family
:Non Service Single
Workers' Comp at
0 total single


0
0
0
+800
1,720
0
10/12/2011
10/12/2011

Actual
2007

TOTALS
Other Charges
Equipment
Miscellaneous
TOTALS
Other Contractual Services
TOTALS
Actual
2008
$0
Actual
2007
Actual
2009
$0
Actual
2008
Actual
2010
$0
Actual
2009
$0
Actual
2010
52799
$0
Actual
2007
$0
Actual
2008
$0
$0
Actual
2009
$0
Budget
2011
Budget
2011
1,200
0
$0
$1,200
0
$0
Budget
2011
20,000
$20,000
Actual
2010
$0
$0
10/12/2011
10/12/2011

POLICE DEPARTMENT - CORRECTIONS (1113)
Personal Services
Other Charges
Actual
2007
$47,437
Actual
2008
$63,773
Actual
2009
$64,087
Actual
2010
$50,354
Budget
2011
$56,369
$0
$0
$0
$0
0
$47,437
0
$63,773
$0
$64,087
$0
$50,354
1,000
$57,369
10/12/2011

PERSONAL SERVICES
Full Time Corrections
Part Time Corrections
Overtime
P.E.R.S.
Medicare
Medical insurance
Life insurance
Workers comp
Uniform allowance - payroll
TOTALS
52101
52103
52106
52109
52150
52153
52160
52162
52163
52170
Actual
2007
38,056
2,496
1,399
0
4,130
388
968
$47,437
Actual
2008
39,482
7,535
2,671
0
8,144
700
4,054
0
861
325
$63,773
Actual
2009
40,537
8,473
1,430
0
7,078
710
4,315
0
894
650
$64,087
Actual
2010
34,646
3,171
998
0
5,166
550
4,289
0
883
650
$50,354
Budget
2011
33,728
0
1,000
0
4,862
504
14,676
82
868
650
$56,369
10/12/2011

Hire
date
Name or Position
Riggs, Brian
full time
longevity
total full time
2010 before
cuts
Longevity
amount
Wages
8/23/10
Wage/hr
17.00
2011
Wages
Hosp
family/single
0
35,360 family
0
0
0
Budget with
furlough days
2011
0
0
0
33,728
0
0
0
33,728
0
52101
33,728
Part Time Employees
52103
Overtime
52106
0
0
1,000
0
1,000
Benefit wage base
34,728
medicare = 1.45%
504
P.E.R.S. at 14%
4,862
0
1,000
0
10/12/2011
Uiform allowance
52170
# of employees
1
rate
$650
650
10/12/2011
Hospitalization:
total family
:Non Service Family
:Non Service Single
Workers' Comp at
1 total single


14,676
0
14,676
14,676
868
82
10/12/2011

Actual
2007

TOTALS
Other Charges
Miscellaneous
TOTALS
Actual
2008
$0
Actual
2007
Actual
2009
$0
Actual
2008
Actual
2010
$0
Actual
2009
$0
$0
Actual
2010
52799
$0
Budget
2011
$0
0
$0
$0
Budget
2011
1,000
$1,000
10/12/2011
10/12/2011

POLICE DEPARTMENT - DISPATCHERS (1130)
Personal Services
Other Charges
Actual
2007
$351,261
Actual
2008
$456,191
Actual
2009
$498,637
Actual
2010
$459,003
Budget
2011
$461,631
$0
$0
$0
$0
23,800
0
$351,261
0
$456,191
$5,562
$504,200
$4,461
$463,464
2,200
$487,631
10/12/2011

PERSONAL SERVICES
Wages full time
Part Time Dispatch
Overtime
LEADS Pay
CTO Pay
Matron Pay
P.E.R.S.
Medicare
Medical insurance
Workers comp
Uniform Allowance
cuts
TOTALS
52101
52103
52106
52109
52112
52113
52114
52150
52153
52160
52162
52163
52170
Actual
2007
291,137
4,436
0
3,150
2,185
1,675
30,376
2,281
13,681
90
2,250
$351,261
Actual
2008
311,999
0
8,441
350
4,050
3,950
1,575
51,574
4,210
55,613
486
6,143
7,800
Actual
2009
356,199
0
3,449
2,399
3,600
2,177
1,050
50,421
5,349
60,034
698
6,108
7,154
Actual
2010
326,982
0
2,421
3,323
3,150
0
1,750
44,593
4,870
58,704
525
6,594
6,092
Budget
2011
325,144
0
4,000
3,500
3,150
0
975
47,011
4,869
60,960
653
8,395
2,975
$456,191
$498,637
$459,003
$461,631
10/12/2011

Hire
date
Name or Position
Johnson, Latrice
Kabert, Sstephanie
Kabicek, Davina
Keller, Geraldine
Kostal, Kenneth
Mackiewicz, Melissa
Zehner, Laura
10/12/08
6/19/08
1/18/06
10/2/89
3/19/07
10/20/08
12/27/99
wages
longevity
2010 before
cuts
Longevity
amount
Wages
900
1,800
1,200
22.19
22.19
22.19
24.41
22.19
22.19
22.19
Wage/hr
22.19
22.19
22.19
24.41
22.19
22.19
22.19
2011
Wages
Hosp
family/single
46,165
46,165
46,165
50,782
46,165
46,165
46,165
0
cash
single
family
single
family
single
family
Budget
2011
46,165
46,165
46,165
50,782
46,165
46,165
46,165
0
327,772
3,900
52101
- 5 furlough
days
45,277
45,277
45,277
49,805
45,277
45,277
45,277
321,469
3,675
325,144
Part Time Employees
52103
Overtime
Sick leave incentive
52106
52109
LEADS pay
CTO pay
Matron pay
52112
52113
52114
0
0
0
0
0
4,000
# of employees
7
rate
450
0
4,000
3,500
3,150
0
0
Benefit wage base
335,794
medicare = 1.45%
4,869
10/12/2011
P.E.R.S. at 14%
Uniform allowance
$47,011
7
850
5,950
10/12/2011
Hospitalization:
cash option
:Non Service Family
:Non Service Single
Workers' Comp at
total family
3 total single
$100.00 per emp per month

3
1
1,200
44,028
15,732
60,960
60,960
8,395
653
10/12/2011

Actual
2007

TOTALS
Other Charges
Training
Equipment (new 2011 was in police)
Miscellaneous
TOTALS
LEADS (moved from police)
Other (new 2011 was in police)
TOTALS
Actual
2008
$0
Actual
2007
52704
52743
52799
$0
Actual
2007
Actual
2009
Actual
2010
Budget
2011
$0
$0
$0
$0
Actual
2008
4,724
Actual
2009
5,562
Actual
2010
4,400
$4,724
67
$5,562
61
$4,461
Budget
2011
400
1,600
200
$2,200
Actual
2008
Actual
2009
Actual
2010
52342
$0
$0
$0
$0
Budget
2011
$6,800
$17,000
$23,800
10/12/2011
10/12/2011
PUBLIC HEALTH & WELFARE

SUPPORT OF PRISONERS (2210)
Actual
2007
Personal Services
Other Charges
Actual
2007
Actual
2009
Actual
2010
Budget
2011
$0
$0
$0
$0
$0
139,556
140,253
137,401
130,333
141,500
0
$139,556
0
$140,253
0
$137,401
0
$130,333
0
$141,500
10/12/2011
PUBLIC HEALTH & WELFARE

SUPPORT OF PRISONERS (2210)
Support of Prisoners
Contract With Cuy. Cty. Board of Health
Other Public Health Services
TOTALS
52391
52392
52999
Actual
2007
$54,823
84,733
0
$139,556
Actual
2008
$55,520
84,733
0
$140,253
Actual
2009
$50,314
87,087
0
$137,401
Actual
2010
$43,246
87,087
0
$130,333
Budget
2011
$53,500
88,000
$141,500
10/12/2011

01 Book Police - 2011 Budget

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01 Book Police - 2011 Budget

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City of South Euclid

2011 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

City of South Euclid

2011 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

City of South Euclid

2011 Budget Workpapers

COMMUNITY ENVIRONMENT PROGRAM

wages (from worksheet)

Part Time Employees

Benefit wage base for police pension

City of South Euclid

2011 Budget Workpapers

City of South Euclid

2011 Budget Workpapers

52151 wage base

2.5000% of benefit wage base

2011 POLICE RATES

PER PAY ORD. 20-09

F/PT BASE SALARY BASE RATE LONG AMT HRLY

Asst Police Chief

1110-021 Bumblis, Frederick

Special Police Office

1110-010 Gross, Lisa

Administrative Asst to Police Chief

1110-045 Franey, James

LONG SALARY RATE/LONG

City of South Euclid

2011 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

City of South Euclid

2011 Budget Workpapers

City of South Euclid

2011 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

MATERIALS AND SUPPLIES

City of South Euclid

2011 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

Budget Work Papers

Equipment Requests- 2011

City of South Euclid

2011 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

City of South Euclid

2011 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

City of South Euclid

2011 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

Marron, Joann hire p/t 12/8/03

Part Time Employees

Benefit wage base

City of South Euclid

2011 Budget Workpapers

City of South Euclid

2011 Budget Workpapers

:Non Service Family

2.5000% of benefit wage base

City of South Euclid

2011 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY