Fiscal Year 2013-2015 Special Budget Meeting

Oakland Police Department FY 13 Midcycle to Proposed FY 13-15 Changes Column Labels $ FTEs FY 12-13 FY13-14 FY14-15 FY 12-13 FY13-14 FY14-15 55219 - Miscellaneous Educational Expenditures 350 350 350 55311 - Memberships: Employee Association Due 5,420 5,420 5,420 Overtime 13,435,458 13,435,458 13,435,458 illOO - Self Insurance Uabilltv 7.374,480 6,576.750 6,576,750 Settlement: Claims 5,774,480 4,976,750 4,976,750 ( \ - 53412 - Settlement: Claims 5,774,480 4,976,750 4,976,750 Legal Fees 1,600,000 1,600,000 1,600,000 54511-Legal Fees 1,600,000 1,600,000 1,600,000 1150 - Worker's Compensation Insurance Oalms 276.057 281,286 287,654 2.00 2.00 2.00 1 Position 254,534 262,134 268,502 2.00 2.00 2.00 Administrative Analyst II 99,768 102,902 105,402 1.00 1.00 1.00 Police Services Manager 1 154,766 159,232 163,100 1.00 •1.00 1.00 Overhead: Central Services Cost Allocation 21,523 19,152 19,152 58522 - Overhead: Central Services Cost Allocatioi 21,523 19,152 19,152 il720 - Comprehensive Clean-up 702,702 12.28 1 Position 624,841 12.28 Parking Control Technician, PT 624,841 12.28 ISF 1,349 56123 - City Accounting Services 1,349 Overhead: Central Services Cost Allocation 76,512 58522 - Overhead: Central Services Cost Allocatior 76,512 [l760 - Telecommunications Reserve 144,721 148,237 1.00 1.00 . Position •i 144,721 148,237 1.00 1.00 Public Information Officer II 144,721 148,237 1.00 1.00 '2112 - Department of Justice 156.435 7.834 7.834 1.00 1 Position 137,015 1.00 Grants Coordinator 137,015 1.00 ISF 7,834 7,834 7,834 56124 - City Contract Compliance Dept-Purchasinj 7,834 7,834 7,834 Overhead: Central Services Cost Allocation 11,586 58522 - Overhead: Central Services Cost Allocatior 11,586 7113 - Department of Justice - COPS Hlrins 25.00 12.50 Position 3,453,746 1,842,424 25.00 12.50 Police Officer (PERS) 3,453,746 1,842,424 25.00 12.50 519XX 1,747,610 Budget Only: Prior Year Allocation Offset Project Total (3,453,746) (3,590,034) 1 78811 - Budget Only: Prior Year Allocation Offset Projett Total (3,453,746) (3,590,034) 2159 - State of California Other 178.194 101,787 101,788 1.00 1.00 1:00 1 Position 164,687 173,937 178,037 1.00 1.00 1.00 Criminalist III 164,687 173,937 178,037 1.00 1.00 1.00 Overhead: Central Services Cost Allocation 13,507 58522 - Overhead: Central Services Cost Allocatior 13,507 Budget Only: Prior Year Allocation Offset Project Total (72,150) (76,249) 1 78811 - Budget Only: Prior Year Allocation Offset Project Total (72,150) (76,249) '2172 - Alameda County: Vehicle Abatement Authority 352,240 400,550 412.615 2.00 2.00 2.00 1 Position 255,842 274,404 286,113 2.00 2.00 2.00 Police Officer (PERS) 175,757 186,326 195,895 1.00 1.00 1.00 Police Services Technician II 80,085 88,078 90,218 1.00 1.00 1.00 ISF 39 32,883 32,883 56124 - City Contract Compliance Dept-Purchasinf 39 39 39 Variance Inc/(Dec) - - (797,73p)_ {797,730) (797,730) (797,730) - (797,730) (797,730) - - - 5.229 11,597 7,600 13,968 3,134 5,634 4,466 8,334 (2,371) (2,371) - (2,371) (2,371) (?5?,702). (702,702) (624,841) (624,841) (624,841) (624,841) (1,349) (1,349) - (1,349) (1,349) (76,512) (76,512) - (76,512) (76,512) 144,721 148.237 144,721 148,237 144,721 148,237 (148,601). (148,601) (137,015) (137,015) (137,015) (137,015) - - - (11,586) (11,586) - (11,586) (11,586) 3,453,746 1,842/424 3,453,746 1,842,424 - 1,747,610 (3/453,746) (3,590,034) - (3,453,746) (3,590,034) (76,407) (76/406) 9,250 13,350 9,250 13,350 (13,507) (13,507) - - (13,507) (13,507) (72,150) (76,249) • (72,150) (76,249) 48.310 60.375 18,562 30,271 10,569 20,138 7,993 10,133 32,844 32,844 - - Page 3 of 5