Page 20 - 2021 Annual Report
P. 20
FINANCIAL SUMMARY
BUDGET
Base Salaries $55,089,957
Overtime $2,608,608
Fringe Benefits $19,837,387
Total Salaries $77,535,951
Supplies $1,140,507
Contractual $1,370,823
Capital Improvements $4,960,779
SALARIES
Trainee to Patrol Officer $53,459.16 - $70,304.00
Sergeant $83,531.96 - $87,880.00
Lieutenant $98,559.71 - $101,062.54
Captain $111,374.51 - $114,201.81
Deputy Chief $123,622.72 - $126,763.52
MOTOR POOL
2020 2021
Marked Patrol Wagon 14 13
Total Average Mileage of Wagons 158,638 175,077
Average Yearly Usage of Wagons 18,289 9,749
Marked Police Patrol Vehicles 140 158
Total Average Mileage of Patrol Vehicles 111,037 142,073
Unmarked Sedans 87 89
% of Unmarked Sedans More Than 10 Years Old 1% 44%
Limited Marked Vehicles 23 20
