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<br />Curreizi Bucl�;et ?O 1 �
<br />> Chief- Wages 62,264 Benefits 20,817
<br />£ Sergeant
<br />> Admin/sec 19,075 7,472
<br />? Officer Chad 52,485 16,212
<br />� Officer John 53, I 21 U,313
<br />> Officer Rich 48,726 I 6,616
<br />s Officer Josh 48, I SS I 6,525
<br />> SRO Kate 44.139 15.889
<br />� SubTotal 327,965 I IQ844
<br />� Total 438,809
<br />; ..._ .....� . ..___ . _�. .
<br />�
<br />Ov�r-vie�,t- Budget Icnpact ?013 ��,�/O'I'
<br />� Chief- Wages 62,264 Benefits 2Q817
<br />= Sergeant 47,528 17,3??
<br />Admin/sec 19,075 7,472
<br />Officer Chad 52,485 16,212
<br />> OfficerJohn 53,121 17,313
<br />� Officer Rich 48,726 I6,616
<br />� OffcerJosh 48.155 16,525
<br />? SRO Kate 44.139 15.889
<br />� SubTotal 375,493 128,157
<br />= Total 503,650
<br />5/1/2012
<br />Bud�et Itnps:�ct Clez�tl 2{)13 ���,T���� o�r)
<br />� Chief-
<br />> Sergeant
<br />� Admin/sec
<br />= Officer Chad
<br />r OfficerJohn
<br />>• Officer Rich
<br />= Officerfosh
<br />> SRO Kate
<br />= SubTotaf
<br />� Total .
<br />r`'
<br />Wages 62,264 Benefits 20,817
<br />47,528 17,3??
<br />19,075 7,472
<br />46,758 16,212
<br />47,320 17,3 I 3
<br />43,410 16,616
<br />42,349 16,525
<br />39.333 15.889
<br />300,509 I'28, I 57
<br />428,666
<br />Overvie�.v Bu�gei� Impact
<br />> 2012 YTD wages/Ben 451,450
<br />- 438.809
<br />� 12,641 PT budget
<br />�)une I�� start date - 37 735
<br />25.09-�
<br />��\� �\`��\\\\��� `�\ �
<br />>� .._. .... _, _._. _. ._ ... . .: �
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