FY 21-22
(Partial Fiscal
Year)
FY 22-23
(Full Fiscal Yr)
FY 23-24
(Full Fiscal Yr)
Program Totals
Police Corporal (10%) 9,650$ 19,300 $ 19,300 $ Police Officer (10%) (2) 16,600$ 33,200 $ 33,200 $ Police Officer (100%) 83,000$ 166,000 $ 166,000 $ Public Service Crew Leader (100%) (2) 107,000 $ 214,000 $ 214,000 $ Public Services Maintenance Worker I/II (100%) (4) 188,000$ 376,000 $ 376,000 $ Sub Total 404,250$ 808,500 $ 808,500 $ 2,021,250$ Overtime - Sworn Backfill 40,000$ 80,000 $ 80,000 $ OATH Nighttime Park Enforcement (1) Supervisor, (6) Officers 30,000$ 50,000 $ 50,000 $ OATH Nighttime Details (4 times a week) PW 30,000$ 58,600 $ 58,600 $ Mental Health Sworn OT 30,000$ 50,000 $ 50,000 $ Overtime - Non Sworn PW 20,000$ 40,000 $ 40,000 $ Sub Total 150,000$ 278,600 $ 278,600 $ 707,200 $ Controllable Contracts (clinicians) 176,000$ 352,000$ 352,000$ PD-Uniforms & Supplies 5,000$ 5,000$ 5,000$ Dumping Fee 35,000$ 36,750$ 38,650$ Public Works- GIS- Computer Related Acquisitions 1,000$ 1,000$ 1,000$ Other General Expense ( A Way Home) 2,000$ 2,000$ 2,000$ Public Works Employees- Uniform Related Expense 1,000$ 1,900$ 1,900$ PW-Other Supplies and Materials 4,850$ 9,000$ 9,000$ Sub Total 224,850$ 407,650$ 409,550$ 1,042,050$ One-Time Costs
PW TRUCK F250 45,000$
PD F150 & Retrofit 75,000$
PD Unitilty interceptor Vehicle 60,000$
PW TRAILER 20,000$
Computer Related Acq. 2,500$
Watchguard Camera System (2) 15,000$
E-BIKE (2) 12,000$
Sub Total 229,500$
Totals 1,008,600$ 1,494,750$ 1,496,650$ 4,000,000$ Overtime
OATH 2021 Expenditure Plan
Operations
Personnel
Attachment no.5