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 56411 - City Vehicle Rentals 28,044 28,044 56511-Radio Rentals 4,800 4,800 O&M 650 650 650 52920 - Supplies and Equipment 650 650 650 Overhead: Central Services Cost Allocation 29,319 26,223 26,579 58522 - Overhead: Central Services Cost Allocatior 29,319 26,223 26,579 Overtime 66,390 66,390 66,390 2251 - Measure Y: Public Safety Act 2004 11.636.551 U,327,243 12,848,543 63.00 63.00 63.00 Position 10,899,972 11,562,537 12,083,837 63.00 63.00 63.00 Police Officer (PERS) 9,721,876 10,267,871 10,728,162 57.00 57.00 57.00 Sergeant of Police (PERS) 1,178,096 1,294,656 1,355,675 6.00 6.00 6.00 ISF 2,146 264,706 264,706 56124 - City Contratt Compliance Dept-Purchasinj 2,146 2,146 2,146 56411 - City Vehicle Rentals 186,960 186,960 56511 - Radio Rentals 75,500 75,500 S19XX 234,433 08iU 500,000 500,000 500,000 52919 - Supplies: Miscellaneous and Commodities 500,000 500,000 500,000 2411 - False Alarm Reduction Program 1,977,532 1,312,904 1,339,193 5.50 7.50 7.50 Position 558,667 881,872 908,161 5.50 7.50 7.50 Account Clerk 11 120,980 127,420 130,516 2.00 2.00 2.00 Administrative Analyst II 92,502 102,902 105,402 1.00 1.00 1.00 Administrative Services Manager II 75,909 84,444 86,496 0.50 0.50 0.50 Police Communications Dispatcher 114,510 117,394 1.00 1.00 Police Communications Supervisor 269,276 276,457 283,080 2.00 2.00 2.00 Police Officer (PERS) 176,039 185,273 1.00 1.00 ISF 19,229 27,149 27,149 56123 - City Accounting Services 10,946 10,946 10,946 56124 - City Contratt Compliance Dept-Purchasinf 8,283 8,283 8,283 56411 - City Vehicle Rentals 7,920 7,920 O&M 352,591 352,591 352,591 52919 - Supplies: Miscellaneous and Commodities 97,591 97,591 97,591 54919 - Services: Miscellaneous Contratt 250,000 250,000 250,000 58714 - Other Refunds 5,000 5,000 5,000 Overhead: Central Services Cost Allocation 47,045 51,292 51,292 58522 - Overhead: Central Services Cost Allocatioi 47,045 51,292 51,292 Transfers Out 1,000,000 59312 - Operating Transfers Out: Other 1,000,000 2416 - Traffic Safety Fund 2.266.815 2,360,960 2,391,149 17.65 17.65 17.65 Position 1,048,284 1,125,262 1,154,703 17.65 17.65 17.65 Crossing Guard, PPT 296,172 317,790 325,510 6.00 6.00 6.00 Crossing Guard, PT 324,808 346,101 345,101 8.65 8.65 8.65 Police Officer (PERS) 349,550 377,731 397,420 2.00 2.00 2.00 Police Services Technician II 77,754 83,640 85,672 1.00 1.00 1.00 ISF 2,282 28,538 28,538 56124 - City Contratt Compliance Dept-Purchasinj 2,282 2,282 2,282 56411 - City Vehicle Rentals 22,656 22,656 S6511 - Radio Rentals 3,600 3,600 O&M 1,106,000 1,106,000 1,106,000 53112 - Electricity (Except Street Lighting) 6,000 6,000 6,000 54919 - Services: Miscellaneous Contratt 1,100,000 1,100,000 1,100,000 Variance Inc / (Dec) 28,044 28,044 4,800 4,800 - - - (3,096) (2,740) (3,096) (2,740) - 690,692 1,211,992 662,565 1,183,865 545,995 1,006,285 116,570 177,579 262,560 262,560 - - 186,960 186,960 75,600 75,600 (234,433) (234,433) - - (664,628) _ (638,339) 323,205 349/494 5,440 9,536 10,400 12,900 8,535 10,587 114,610 117,394 7,181 13,804 176,039 185,273 7,920 7,920 - - • 7,920 7,920 - - - - - 4,247 4,247 - 4,247 4,247 (1,000,000) (1,000,000) - (1,000,000) (1,000,000) 94,145 124,334 76,978 106,419 21,618 29,338 21,293 21,293 28,181 47,870 5,886 7,918 26,256 26,256 - - 22,656 22,656 3,600 3,600 - - - - Page 4 of 5