Notes:
(1) Income for UCPD employees for FY 17-FY 19
(2) Elements:
- Regular: Salary, Certification (Officers/Sgts), Specialty (Officers), sick, vacation etc
- Overtime: Overtime earnings
- Uniform: Annual payment to uniformed personnel for Uniforms
(4) Individuals are organized by position title with numbers replacing names
(5) Hires, promotions and terminated employees are shown
(6) Amounts by name can be found here ===>https://transparentcalifornia.com/
FY 2019 |
|||||||||
Position |
Regular |
Overtime |
Uniform |
Total |
Position |
Regular |
Overtime |
||
ADMIN MGR 1 |
Students/CSO's |
||||||||
1 |
(11,072) |
0 |
0 |
(11,072) |
1 |
23,494 |
414 |
||
APPLICATIONS PROGR 4 |
2 |
792 |
0 |
||||||
1 |
10,377 |
0 |
0 |
10,377 |
3 |
8,560 |
1,543 |
||
BLANK AST 3 |
4 |
14,899 |
0 |
||||||
1 |
62,235 |
5,371 |
500 |
68,106 |
5 |
1,704 |
0 |
||
2 |
53,796 |
1,754 |
500 |
56,050 |
6 |
2,524 |
0 |
||
3 |
67,458 |
8,011 |
0 |
75,469 |
7 |
14,048 |
2,491 |
||
4 |
70,604 |
9,919 |
0 |
80,523 |
8 |
3,032 |
0 |
||
5 |
45,635 |
0 |
500 |
46,135 |
9 |
4,772 |
0 |
||
6 |
69,930 |
0 |
0 |
69,930 |
10 |
17,775 |
1,842 |
||
7 |
70,856 |
10,607 |
500 |
81,962 |
11 |
9,228 |
0 |
||
8 |
2,000 |
0 |
0 |
2,000 |
12 |
9,672 |
0 |
||
EHS SPEC 5 |
13 |
4,348 |
0 |
||||||
1 |
135,817 |
0 |
0 |
135,817 |
14 |
6,192 |
204 |
||
ENTERPRISE RISK MGT ANL 5 |
15 |
4,292 |
0 |
||||||
1 |
30,114 |
0 |
0 |
30,114 |
16 |
4,284 |
0 |
||
FAC MGT SPEC 2 |
17 |
2,240 |
0 |
||||||
1 |
70,167 |
0 |
500 |
70,667 |
18 |
17,073 |
117 |
||
FAC MGT SPEC 3 |
19 |
4,616 |
0 |
||||||
1 |
78,507 |
0 |
0 |
78,507 |
20 |
4,776 |
0 |
||
2 |
65,920 |
0 |
0 |
65,920 |
21 |
2,628 |
0 |
||
3 |
80,628 |
0 |
0 |
80,628 |
22 |
10,867 |
0 |
||
FINANCIAL ANL 4 |
23 |
24 |
0 |
||||||
1 |
1,874 |
0 |
0 |
1,874 |
24 |
3,916 |
0 |
||
2 |
117,664 |
0 |
0 |
117,664 |
25 |
6,428 |
0 |
||
FINANCIAL SVC ANL 4 |
26 |
728 |
0 |
||||||
1 |
87,503 |
0 |
0 |
87,503 |
27 |
912 |
0 |
||
INFO SYS ANL 3 |
28 |
14,256 |
426 |
||||||
1 |
101,044 |
0 |
0 |
101,044 |
29 |
2,956 |
0 |
||
POLICE CHF MGR 3 |
30 |
8,112 |
48 |
||||||
1 |
238,527 |
0 |
0 |
238,527 |
31 |
2,120 |
0 |
||
POLICE CAPTAIN MGR 2 |
32 |
5,998 |
30 |
||||||
1 |
182,360 |
0 |
0 |
182,360 |
33 |
5,634 |
0 |
||
POLICE LIEUTENANT MGR 1 |
34 |
4,099 |
0 |
||||||
1 |
166,149 |
0 |
0 |
166,149 |
35 |
5,144 |
0 |
||
2 |
166,337 |
0 |
0 |
166,337 |
36 |
204 |
0 |
||
3 |
57,378 |
0 |
0 |
57,378 |
37 |
8,324 |
0 |
||
4 |
169,472 |
0 |
0 |
169,472 |
38 |
18,362 |
816 |
||
POLICE OFCR |
39 |
8,996 |
0 |
||||||
1 |
139,719 |
4,876 |
1,000 |
145,595 |
40 |
14,500 |
0 |
||
2 |
116,914 |
6,994 |
1,000 |
124,908 |
41 |
1,136 |
0 |
||
3 |
13,390 |
799 |
750 |
14,939 |
42 |
5,224 |
342 |
||
4 |
112,202 |
16,581 |
1,000 |
129,782 |
43 |
4,800 |
0 |
||
5 |
125,719 |
17,743 |
1,000 |
144,461 |
44 |
624 |
0 |
||
6 |
116,055 |
7,117 |
1,000 |
124,173 |
45 |
80 |
0 |
||
7 |
111,410 |
21,449 |
1,000 |
133,859 |
46 |
3,036 |
0 |
||
8 |
6,105 |
4,542 |
0 |
10,647 |
47 |
4,008 |
294 |
||
9 |
123,369 |
11,560 |
1,000 |
135,929 |
48 |
3,290 |
38 |
||
10 |
124,020 |
19,458 |
1,000 |
144,478 |
49 |
1,956 |
0 |
||
11 |
97,148 |
24,217 |
1,000 |
122,366 |
50 |
7,828 |
1,134 |
||
12 |
33,196 |
77 |
500 |
33,773 |
51 |
15,886 |
402 |
||
13 |
4,517 |
2,858 |
0 |
7,375 |
52 |
12,180 |
2,827 |
||
14 |
109,916 |
7,140 |
1,000 |
118,057 |
53 |
1,008 |
0 |
||
15 |
130,935 |
21,349 |
1,000 |
153,284 |
54 |
1,016 |
0 |
||
16 |
5,652 |
1,411 |
0 |
7,063 |
55 |
2,380 |
0 |
||
17 |
13,393 |
1,622 |
750 |
15,766 |
56 |
1,268 |
0 |
||
18 |
125,584 |
26,206 |
1,000 |
152,790 |
57 |
4,128 |
0 |
||
19 |
152,185 |
9,352 |
1,000 |
162,537 |
58 |
2,584 |
0 |
||
20 |
106,730 |
13,148 |
1,000 |
120,878 |
59 |
1,424 |
0 |
||
21 |
5,586 |
2,040 |
0 |
7,626 |
60 |
2,020 |
0 |
||
22 |
71,829 |
10,232 |
0 |
82,060 |
61 |
3,900 |
1,422 |
||
23 |
117,000 |
24,828 |
1,000 |
142,828 |
62 |
2,772 |
0 |
||
24 |
120,904 |
21,035 |
1,000 |
142,939 |
63 |
3,448 |
0 |
||
25 |
116,404 |
17,437 |
1,000 |
134,841 |
64 |
1,992 |
0 |
||
26 |
116,940 |
37,060 |
1,000 |
155,001 |
65 |
12 |
0 |
||
27 |
5,586 |
411 |
0 |
5,997 |
66 |
18,405 |
5,106 |
||
28 |
128,896 |
27,996 |
1,000 |
157,892 |
67 |
6,708 |
0 |
||
29 |
110,256 |
15,615 |
1,000 |
126,871 |
68 |
1,128 |
0 |
||
30 |
107,794 |
12,802 |
1,000 |
121,596 |
69 |
924 |
0 |
||
31 |
128,796 |
42,082 |
1,000 |
171,878 |
70 |
4,520 |
0 |
||
32 |
126,040 |
29,613 |
1,000 |
156,653 |
71 |
2,264 |
0 |
||
33 |
57,045 |
6,285 |
0 |
63,330 |
72 |
4,280 |
630 |
||
34 |
101,244 |
23,079 |
0 |
124,323 |
73 |
3,076 |
0 |
||
35 |
103,936 |
19,058 |
1,000 |
123,995 |
74 |
232 |
0 |
||
36 |
97,742 |
0 |
1,000 |
98,742 |
75 |
6,288 |
0 |
||
37 |
125,675 |
5,828 |
1,000 |
132,503 |
76 |
19,504 |
6,007 |
||
38 |
117,187 |
27,448 |
1,000 |
145,635 |
77 |
184 |
0 |
||
39 |
112,035 |
19,686 |
1,000 |
132,721 |
78 |
7,098 |
0 |
||
40 |
126,798 |
13,326 |
1,000 |
141,124 |
79 |
476 |
0 |
||
41 |
5,435 |
642 |
0 |
6,077 |
80 |
184 |
0 |
||
42 |
112,362 |
7,424 |
1,000 |
120,786 |
Sub-total |
445,801 |
26,133 |
||
43 |
121,755 |
14,596 |
1,000 |
137,351 |
|||||
44 |
3,266 |
0 |
0 |
3,266 |
|||||
45 |
4,115 |
0 |
1,000 |
5,115 |
Overall |
10,971,106 |
1,486,539 |
||
POLICE OFCR 1 |
|||||||||
1 |
48,561 |
2,368 |
0 |
50,929 |
|||||
2 |
48,289 |
2,611 |
0 |
50,900 |
|||||
POLICE SERGEANT SUPV 2 |
|||||||||
1 |
160,479 |
48,924 |
1,000 |
210,403 |
|||||
2 |
159,787 |
51,575 |
1,000 |
212,361 |
|||||
3 |
148,049 |
37,010 |
1,000 |
186,059 |
|||||
4 |
155,237 |
23,259 |
1,000 |
179,496 |
|||||
5 |
8,208 |
0 |
0 |
8,208 |
|||||
6 |
153,323 |
33,495 |
1,000 |
187,818 |
|||||
7 |
147,054 |
17,237 |
1,000 |
165,291 |
|||||
8 |
164,797 |
28,450 |
1,000 |
194,248 |
|||||
9 |
160,116 |
22,948 |
1,000 |
184,064 |
|||||
10 |
90,483 |
26,077 |
0 |
116,560 |
|||||
11 |
158,305 |
52,837 |
1,000 |
212,142 |
|||||
POLICE SVC SUPV 1 |
|||||||||
1 |
98,973 |
0 |
0 |
98,973 |
|||||
PROJECT POLICY ANL 3 |
|||||||||
1 |
13,253 |
0 |
0 |
13,253 |
|||||
2 |
7,083 |
0 |
0 |
7,083 |
|||||
PROJECT POLICY ANL 4 |
|||||||||
1 |
104,451 |
0 |
0 |
104,451 |
|||||
PUBL SFTY DISPATCHER |
|||||||||
1 |
72,636 |
22,362 |
500 |
95,498 |
|||||
2 |
72,801 |
23,193 |
500 |
96,494 |
|||||
3 |
69,847 |
584 |
500 |
70,931 |
|||||
4 |
63,442 |
30,060 |
500 |
94,002 |
|||||
5 |
31,504 |
3,195 |
375 |
35,074 |
|||||
6 |
34,563 |
5,470 |
375 |
40,408 |
|||||
7 |
74,995 |
0 |
0 |
74,995 |
|||||
8 |
9,735 |
0 |
0 |
9,735 |
|||||
9 |
74,832 |
30,780 |
500 |
106,112 |
|||||
10 |
42,872 |
0 |
0 |
42,872 |
|||||
PUBL SFTY DISPATCHER LD |
|||||||||
1 |
77,201 |
301 |
500 |
78,002 |
|||||
SCRTY GUARD SR |
|||||||||
1 |
48,242 |
7,735 |
500 |
56,477 |
|||||
2 |
54,272 |
3,476 |
500 |
58,248 |
|||||
3 |
18,209 |
2,023 |
250 |
20,482 |
|||||
4 |
45,126 |
26,078 |
500 |
71,703 |
|||||
5 |
54,499 |
3,967 |
500 |
58,966 |
|||||
6 |
51,665 |
109 |
500 |
52,274 |
|||||
7 |
21,751 |
3,597 |
0 |
25,347 |
|||||
8 |
25,554 |
3,231 |
0 |
28,785 |
|||||
9 |
46,200 |
2,391 |
500 |
49,092 |
|||||
10 |
19,722 |
0 |
0 |
19,722 |
|||||
11 |
0 |
0 |
0 |
0 |
|||||
12 |
51,147 |
34,161 |
500 |
85,808 |
|||||
13 |
6,817 |
0 |
0 |
6,817 |
|||||
14 |
34,627 |
4,828 |
500 |
39,955 |
|||||
15 |
16,455 |
1,121 |
250 |
17,827 |
|||||
16 |
47,231 |
936 |
500 |
48,667 |
|||||
17 |
12,257 |
776 |
0 |
13,033 |
|||||
18 |
44,680 |
11,938 |
500 |
57,118 |
|||||
19 |
9,413 |
980 |
0 |
10,393 |
|||||
20 |
47,645 |
24,557 |
500 |
72,702 |
|||||
21 |
48,903 |
7,103 |
500 |
56,506 |
|||||
22 |
16,960 |
1,479 |
250 |
18,689 |
|||||
23 |
16,910 |
402 |
250 |
17,562 |
|||||
24 |
58,118 |
81,072 |
500 |
139,691 |
|||||
25 |
44,181 |
4,255 |
500 |
48,936 |
|||||
26 |
52,667 |
15,127 |
500 |
68,294 |
|||||
27 |
49,165 |
13,288 |
500 |
62,953 |
|||||
28 |
47,128 |
5,205 |
500 |
52,833 |
|||||
29 |
48,758 |
12,831 |
500 |
62,090 |
|||||
30 |
47,246 |
9,295 |
500 |
57,041 |
|||||
31 |
48,473 |
16,494 |
500 |
65,467 |
|||||
32 |
46,970 |
2,489 |
500 |
49,959 |
|||||
33 |
48,014 |
341 |
500 |
48,856 |
|||||
34 |
48,171 |
9,367 |
500 |
58,039 |
|||||
35 |
31,733 |
4,641 |
500 |
36,874 |
|||||
36 |
48,928 |
15,325 |
500 |
64,753 |
|||||
37 |
23,093 |
295 |
0 |
23,388 |
|||||
38 |
48,465 |
30,011 |
500 |
78,976 |
|||||
39 |
43,831 |
1,349 |
500 |
45,680 |
|||||
40 |
6,009 |
172 |
0 |
6,181 |
|||||
41 |
20,101 |
548 |
0 |
20,649 |
|||||
SCRTY SUPV 1 |
|||||||||
1 |
63,139 |
0 |
0 |
63,139 |
|||||
2 |
65,737 |
0 |
0 |
65,737 |
|||||
3 |
65,737 |
0 |
0 |
65,737 |
|||||
SYS ADM 2 |
|||||||||
1 |
81,851 |
1,352 |
0 |
83,204 |
|||||
2 |
82,338 |
637 |
0 |
82,975 |
|||||
ETHICS AND CMPLNC PROFL 5 |
|||||||||
1 |
12,228 |
0 |
0 |
12,228 |
|||||
Sub-total |
10,525,305 |
1,460,406 |
63,750 |
12,049,461 |
|||||
FY 2018 |
|||||||||||
Position |
Regular |
Overtime |
Uniform |
Total |
Position |
Regular |
Overtime |
Uniform |
Total |
||
ADMIN MGR 1 |
Students/CSO's |
||||||||||
1 |
132,861 |
0 |
0 |
132,861 |
1 |
2,057 |
0 |
0 |
2,057 |
||
APPLICATIONS PROGR 3 |
2 |
2,738 |
0 |
0 |
2,738 |
||||||
1 |
10,184 |
0 |
0 |
10,184 |
3 |
25,591 |
3,178 |
0 |
28,769 |
||
BLANK AST 3 |
4 |
4,688 |
1,621 |
0 |
6,309 |
||||||
1 |
70,910 |
1,600 |
0 |
72,511 |
5 |
11,700 |
0 |
0 |
11,700 |
||
2 |
66,334 |
8,327 |
500 |
75,161 |
6 |
2,072 |
0 |
0 |
2,072 |
||
3 |
66,284 |
10,035 |
0 |
76,319 |
7 |
7,542 |
0 |
0 |
7,542 |
||
4 |
2,171 |
0 |
0 |
2,171 |
8 |
388 |
0 |
0 |
388 |
||
5 |
62,124 |
10,154 |
500 |
72,778 |
9 |
4,936 |
138 |
0 |
5,074 |
||
6 |
70,926 |
11,406 |
0 |
82,332 |
10 |
13 |
0 |
0 |
13 |
||
7 |
54,239 |
2,513 |
500 |
57,252 |
11 |
15,242 |
209 |
0 |
15,451 |
||
8 |
8,591 |
197 |
250 |
9,038 |
12 |
2,276 |
0 |
0 |
2,276 |
||
EHS SPEC 3 |
13 |
3,192 |
0 |
0 |
3,192 |
||||||
1 |
46,563 |
0 |
0 |
46,563 |
14 |
1,548 |
0 |
0 |
1,548 |
||
2 |
61,188 |
0 |
0 |
61,188 |
15 |
7,144 |
0 |
0 |
7,144 |
||
EHS SPEC 4 |
16 |
11,417 |
6 |
0 |
11,423 |
||||||
1 |
61,479 |
0 |
0 |
61,479 |
17 |
200 |
0 |
0 |
200 |
||
EHS SPEC 5 |
18 |
748 |
0 |
0 |
748 |
||||||
1 |
132,361 |
0 |
0 |
132,361 |
19 |
6,510 |
0 |
0 |
6,510 |
||
EMPLOYEE REL MGR 2 |
20 |
88 |
0 |
0 |
88 |
||||||
1 |
500 |
0 |
0 |
500 |
21 |
2,316 |
0 |
0 |
2,316 |
||
EXEC AST 3 |
22 |
5,645 |
0 |
0 |
5,645 |
||||||
1 |
500 |
0 |
0 |
500 |
23 |
7,135 |
0 |
0 |
7,135 |
||
FAC MGT SPEC 2 |
24 |
407 |
0 |
0 |
407 |
||||||
1 |
74,442 |
1,506 |
500 |
76,448 |
25 |
1,616 |
0 |
0 |
1,616 |
||
FAC MGT SPEC 3 |
26 |
2,468 |
0 |
0 |
2,468 |
||||||
1 |
78,280 |
0 |
0 |
78,280 |
27 |
2,460 |
0 |
0 |
2,460 |
||
2 |
64,000 |
0 |
0 |
64,000 |
28 |
3,928 |
666 |
0 |
4,594 |
||
3 |
76,220 |
0 |
0 |
76,220 |
29 |
2,028 |
0 |
0 |
2,028 |
||
FINANCIAL ANL 4 |
30 |
196 |
0 |
0 |
196 |
||||||
1 |
106,191 |
0 |
0 |
106,191 |
31 |
5,792 |
492 |
0 |
6,284 |
||
INFO SYS ANL 3 |
32 |
5,396 |
0 |
0 |
5,396 |
||||||
1 |
98,601 |
0 |
0 |
98,601 |
33 |
2,443 |
291 |
0 |
2,734 |
||
MGN COUNSEL 3 |
34 |
1,305 |
0 |
0 |
1,305 |
||||||
1 |
5,000 |
0 |
0 |
5,000 |
35 |
1,095 |
0 |
0 |
1,095 |
||
POLICE CHF MGR 3 |
36 |
9,008 |
0 |
0 |
9,008 |
||||||
1 |
201,530 |
0 |
1,000 |
202,530 |
37 |
296 |
0 |
0 |
296 |
||
POLICE CAPTAIN MGR 2 |
38 |
19,995 |
1,161 |
0 |
21,156 |
||||||
1 |
167,021 |
0 |
1,000 |
168,021 |
39 |
358 |
0 |
0 |
358 |
||
POLICE LIEUTENANT MGR 1 |
40 |
11,867 |
191 |
0 |
12,058 |
||||||
1 |
154,503 |
0 |
1,000 |
155,503 |
41 |
10,437 |
0 |
0 |
10,437 |
||
2 |
153,994 |
0 |
1,000 |
154,994 |
42 |
2,076 |
0 |
0 |
2,076 |
||
3 |
130,495 |
0 |
1,000 |
131,495 |
43 |
4,601 |
0 |
0 |
4,601 |
||
4 |
153,263 |
0 |
1,000 |
154,263 |
44 |
8,500 |
0 |
0 |
8,500 |
||
POLICE OFCR |
45 |
740 |
0 |
0 |
740 |
||||||
1 |
115,990 |
22,828 |
1,000 |
139,818 |
46 |
11,556 |
962 |
0 |
12,518 |
||
2 |
110,138 |
19,210 |
1,000 |
130,347 |
47 |
224 |
0 |
0 |
224 |
||
3 |
103,077 |
28,729 |
1,000 |
132,806 |
48 |
2,028 |
0 |
0 |
2,028 |
||
4 |
102,791 |
11,046 |
1,000 |
114,837 |
49 |
40 |
0 |
0 |
40 |
||
5 |
91,470 |
23,755 |
1,000 |
116,225 |
50 |
3,620 |
0 |
0 |
3,620 |
||
6 |
115,180 |
5,537 |
1,000 |
121,717 |
51 |
5,768 |
0 |
0 |
5,768 |
||
7 |
39,545 |
5,211 |
500 |
45,256 |
52 |
1,414 |
0 |
0 |
1,414 |
||
8 |
53,608 |
31,308 |
0 |
84,916 |
53 |
6,803 |
0 |
0 |
6,803 |
||
9 |
39,632 |
0 |
500 |
40,132 |
54 |
505 |
0 |
0 |
505 |
||
10 |
110,890 |
14,367 |
1,000 |
126,258 |
55 |
3,256 |
0 |
0 |
3,256 |
||
11 |
119,388 |
12,307 |
1,000 |
132,695 |
56 |
21,405 |
10,075 |
0 |
31,480 |
||
12 |
111,848 |
9,206 |
1,000 |
122,055 |
57 |
4,340 |
0 |
0 |
4,340 |
||
13 |
115,221 |
13,482 |
1,000 |
129,703 |
58 |
344 |
0 |
0 |
344 |
||
14 |
14,378 |
311 |
250 |
14,939 |
59 |
16 |
0 |
0 |
16 |
||
15 |
110,422 |
7,907 |
1,000 |
119,330 |
60 |
180 |
0 |
0 |
180 |
||
16 |
105,537 |
5,092 |
1,000 |
111,629 |
61 |
2,690 |
0 |
0 |
2,690 |
||
17 |
119,351 |
27,051 |
1,000 |
147,403 |
62 |
248 |
0 |
0 |
248 |
||
18 |
97,612 |
3,286 |
1,000 |
101,898 |
63 |
5,612 |
204 |
0 |
5,816 |
||
19 |
99,481 |
10,441 |
1,000 |
110,922 |
64 |
20,393 |
3,716 |
0 |
24,109 |
||
20 |
114,774 |
7,011 |
1,000 |
122,785 |
65 |
979 |
0 |
0 |
979 |
||
21 |
118,763 |
10,092 |
1,000 |
129,855 |
66 |
3,836 |
0 |
0 |
3,836 |
||
22 |
119,400 |
4,677 |
1,000 |
125,077 |
67 |
2,980 |
0 |
0 |
2,980 |
||
23 |
97,601 |
13,317 |
1,000 |
111,918 |
68 |
642 |
0 |
0 |
642 |
||
24 |
100,443 |
13,219 |
1,000 |
114,661 |
69 |
4,872 |
0 |
0 |
4,872 |
||
25 |
115,482 |
16,974 |
1,000 |
133,456 |
70 |
1,396 |
78 |
0 |
1,474 |
||
26 |
118,313 |
9,180 |
1,000 |
128,493 |
71 |
1,876 |
0 |
0 |
1,876 |
||
27 |
110,514 |
10,243 |
1,000 |
121,757 |
72 |
4,060 |
54 |
0 |
4,114 |
||
28 |
116,851 |
10,479 |
1,000 |
128,330 |
73 |
6,946 |
0 |
0 |
6,946 |
||
29 |
91,079 |
16,420 |
1,000 |
108,499 |
74 |
388 |
0 |
0 |
388 |
||
30 |
111,251 |
24,539 |
1,000 |
136,791 |
75 |
9,057 |
0 |
0 |
9,057 |
||
31 |
111,520 |
16,977 |
1,000 |
129,498 |
76 |
9,932 |
3,803 |
0 |
13,735 |
||
32 |
122,449 |
17,609 |
1,000 |
141,058 |
77 |
1,916 |
0 |
0 |
1,916 |
||
33 |
108,096 |
16,168 |
1,000 |
125,264 |
78 |
5,163 |
0 |
0 |
5,163 |
||
34 |
120,966 |
5,200 |
1,000 |
127,167 |
Sub-total |
366,682 |
26,846 |
0 |
393,529 |
||
35 |
114,532 |
11,011 |
1,000 |
126,542 |
|||||||
36 |
16,639 |
1,037 |
0 |
17,676 |
|||||||
37 |
120,947 |
19,844 |
1,000 |
141,791 |
Overall |
11,460,448 |
1,435,625 |
81,500 |
12,977,574 |
||
38 |
114,947 |
38,003 |
1,000 |
153,950 |
|||||||
39 |
115,924 |
24,538 |
1,000 |
141,462 |
|||||||
40 |
48,386 |
4,214 |
0 |
52,600 |
|||||||
41 |
5,821 |
0 |
0 |
5,821 |
|||||||
42 |
120,069 |
16,870 |
1,000 |
137,939 |
|||||||
43 |
116,861 |
19,223 |
1,000 |
137,085 |
|||||||
44 |
115,197 |
17,161 |
1,000 |
133,358 |
|||||||
45 |
118,246 |
3,596 |
1,000 |
122,842 |
|||||||
46 |
120,876 |
25,379 |
1,000 |
147,255 |
|||||||
POLICE SERGEANT SUPV 2 |
|||||||||||
1 |
147,337 |
44,644 |
1,000 |
192,981 |
|||||||
2 |
70,928 |
21,405 |
1,000 |
93,333 |
|||||||
3 |
133,604 |
22,279 |
1,000 |
156,883 |
|||||||
4 |
6,994 |
0 |
0 |
6,994 |
|||||||
5 |
32,176 |
11,123 |
0 |
43,299 |
|||||||
6 |
145,837 |
27,086 |
1,000 |
173,923 |
|||||||
7 |
142,629 |
18,522 |
1,000 |
162,151 |
|||||||
8 |
142,373 |
17,345 |
1,000 |
160,718 |
|||||||
9 |
93,351 |
12,238 |
0 |
105,589 |
|||||||
10 |
71,741 |
6,942 |
1,000 |
79,683 |
|||||||
11 |
50,398 |
10,643 |
500 |
61,541 |
|||||||
12 |
146,539 |
47,585 |
1,000 |
195,124 |
|||||||
13 |
144,110 |
49,635 |
1,000 |
194,746 |
|||||||
POLICE SVC SUPV 1 |
|||||||||||
1 |
93,207 |
0 |
500 |
93,707 |
|||||||
PROJECT POLICY ANL 3 |
|||||||||||
1 |
72,226 |
0 |
0 |
72,226 |
|||||||
2 |
57,272 |
0 |
0 |
57,272 |
|||||||
PROJECT POLICY ANL 4 |
|||||||||||
1 |
99,275 |
0 |
0 |
99,275 |
|||||||
PUBL SFTY DISPATCHER |
|||||||||||
1 |
9,588 |
0 |
125 |
9,713 |
|||||||
2 |
50,892 |
9,999 |
0 |
60,891 |
|||||||
3 |
88,918 |
14,215 |
500 |
103,634 |
|||||||
4 |
2,511 |
0 |
0 |
2,511 |
|||||||
5 |
61,785 |
16,606 |
500 |
78,892 |
|||||||
6 |
3,490 |
43 |
125 |
3,659 |
|||||||
7 |
72,441 |
30,636 |
500 |
103,577 |
|||||||
8 |
41,641 |
6,232 |
375 |
48,249 |
|||||||
9 |
64,787 |
18,131 |
500 |
83,417 |
|||||||
10 |
80,889 |
27,955 |
500 |
109,344 |
|||||||
11 |
67,621 |
9,560 |
500 |
77,681 |
|||||||
PUBL SFTY DISPATCHER LD |
|||||||||||
1 |
81,269 |
17,099 |
500 |
98,868 |
|||||||
SCRTY GUARD SR |
|||||||||||
1 |
55,397 |
5,102 |
500 |
60,998 |
|||||||
2 |
48,967 |
4,301 |
500 |
53,768 |
|||||||
3 |
45,628 |
12,663 |
500 |
58,791 |
|||||||
4 |
55,180 |
4,266 |
500 |
59,946 |
|||||||
5 |
47,180 |
3,882 |
500 |
51,562 |
|||||||
6 |
44,511 |
23,427 |
500 |
68,439 |
|||||||
7 |
175 |
0 |
0 |
175 |
|||||||
8 |
55,471 |
3,871 |
500 |
59,842 |
|||||||
9 |
44,852 |
0 |
500 |
45,352 |
|||||||
10 |
49,235 |
6,757 |
500 |
56,493 |
|||||||
11 |
27,751 |
988 |
375 |
29,113 |
|||||||
12 |
48,611 |
5,772 |
500 |
54,883 |
|||||||
13 |
45,356 |
2,865 |
500 |
48,721 |
|||||||
14 |
31,587 |
34,812 |
500 |
66,899 |
|||||||
15 |
49,296 |
12,603 |
500 |
62,399 |
|||||||
16 |
46,416 |
2,356 |
500 |
49,271 |
|||||||
17 |
48,519 |
6,410 |
500 |
55,429 |
|||||||
18 |
48,609 |
5,163 |
500 |
54,271 |
|||||||
19 |
49,320 |
3,770 |
500 |
53,590 |
|||||||
20 |
35,894 |
7,987 |
375 |
44,256 |
|||||||
21 |
5,065 |
269 |
0 |
5,334 |
|||||||
22 |
45,316 |
5,928 |
500 |
51,744 |
|||||||
23 |
49,068 |
7,606 |
500 |
57,175 |
|||||||
24 |
44,697 |
3,784 |
500 |
48,981 |
|||||||
25 |
44,266 |
4,277 |
500 |
49,043 |
|||||||
26 |
54,350 |
61,045 |
500 |
115,895 |
|||||||
27 |
52,902 |
1,902 |
500 |
55,303 |
|||||||
28 |
46,991 |
1,919 |
500 |
49,409 |
|||||||
29 |
48,638 |
10,140 |
500 |
59,278 |
|||||||
30 |
48,077 |
7,302 |
500 |
55,879 |
|||||||
31 |
36,693 |
3,630 |
500 |
40,823 |
|||||||
32 |
49,383 |
10,376 |
500 |
60,259 |
|||||||
33 |
47,628 |
1,654 |
500 |
49,782 |
|||||||
34 |
6,842 |
0 |
0 |
6,842 |
|||||||
35 |
3,521 |
321 |
125 |
3,967 |
|||||||
36 |
49,195 |
6,541 |
500 |
56,236 |
|||||||
37 |
54,247 |
18,246 |
500 |
72,993 |
|||||||
38 |
1,778 |
0 |
500 |
2,278 |
|||||||
39 |
44,774 |
4,653 |
500 |
49,927 |
|||||||
SCRTY SUPV 1 |
|||||||||||
1 |
64,322 |
0 |
500 |
64,822 |
|||||||
2 |
68,322 |
0 |
500 |
68,822 |
|||||||
3 |
49,394 |
0 |
500 |
49,894 |
|||||||
STDT ACTIVITIES APPT OFFICIAL |
8,135 |
0 |
0 |
8,135 |
|||||||
1 |
8,135 |
0 |
0 |
8,135 |
|||||||
SYS ADM 2 |
|||||||||||
1 |
10,730 |
0 |
0 |
10,730 |
|||||||
2 |
23,221 |
592 |
0 |
23,813 |
|||||||
3 |
82,032 |
1,881 |
0 |
83,913 |
|||||||
Sub-total |
11,093,766 |
1,408,779 |
81,500 |
12,584,045 |
|||||||
FY 2017 |
|||||||||||
Position |
Regular |
Overtime |
Uniform |
Total |
Position |
Regular |
Overtime |
Uniform |
Total |
||
ADMIN MGR 1 |
|||||||||||
1 |
129,056 |
0 |
0 |
129,056 |
1 |
3,742 |
64 |
0 |
3,805 |
||
APPLICATIONS PROGR 3 |
2 |
1,773 |
0 |
0 |
1,773 |
||||||
1 |
5,001 |
0 |
0 |
5,001 |
3 |
12,949 |
145 |
0 |
13,094 |
||
BLANK AST 3 |
4 |
3,035 |
0 |
0 |
3,035 |
||||||
1 |
65,634 |
456 |
0 |
66,090 |
5 |
11,733 |
154 |
0 |
11,887 |
||
2 |
61,330 |
6,147 |
500 |
67,977 |
6 |
3,114 |
0 |
0 |
3,114 |
||
3 |
61,156 |
6,707 |
0 |
67,863 |
7 |
11,379 |
233 |
0 |
11,613 |
||
4 |
56,050 |
1,775 |
500 |
58,325 |
8 |
7,595 |
64 |
0 |
7,658 |
||
5 |
57,494 |
6,212 |
500 |
64,207 |
9 |
2,061 |
0 |
0 |
2,061 |
||
6 |
65,496 |
12,525 |
0 |
78,021 |
10 |
584 |
0 |
0 |
584 |
||
7 |
29,004 |
1,214 |
250 |
30,468 |
11 |
10,465 |
551 |
0 |
11,016 |
||
EHS SPEC 3 |
12 |
12,281 |
325 |
0 |
12,606 |
||||||
1 |
78,757 |
0 |
0 |
78,757 |
13 |
5,621 |
1,783 |
0 |
7,404 |
||
2 |
6,813 |
0 |
0 |
6,813 |
14 |
5,947 |
0 |
0 |
5,947 |
||
3 |
82,952 |
0 |
0 |
82,952 |
15 |
138 |
0 |
0 |
138 |
||
EHS SPEC 4 |
16 |
5,208 |
1,286 |
0 |
6,494 |
||||||
1 |
82,593 |
0 |
0 |
82,593 |
17 |
1,415 |
0 |
0 |
1,415 |
||
EHS SPEC 5 |
18 |
3,186 |
0 |
0 |
3,186 |
||||||
1 |
128,021 |
0 |
0 |
128,021 |
19 |
3,834 |
142 |
0 |
3,976 |
||
FAC MGT SPEC 2 |
20 |
11,414 |
0 |
0 |
11,414 |
||||||
1 |
44,788 |
5,871 |
0 |
50,659 |
21 |
502 |
0 |
0 |
502 |
||
2 |
8,050 |
0 |
0 |
8,050 |
22 |
7,885 |
1,133 |
0 |
9,018 |
||
3 |
69,118 |
557 |
500 |
70,175 |
23 |
5,792 |
511 |
0 |
6,303 |
||
FAC MGT SPEC 3 |
24 |
7,228 |
0 |
0 |
7,228 |
||||||
1 |
29,133 |
0 |
0 |
29,133 |
25 |
14,747 |
1,694 |
0 |
16,441 |
||
2 |
28,367 |
0 |
0 |
28,367 |
26 |
68 |
0 |
0 |
68 |
||
FAC PROJECT MGT SPEC 2 |
27 |
5,275 |
0 |
0 |
5,275 |
||||||
1 |
45,226 |
2,321 |
0 |
47,547 |
28 |
3,681 |
0 |
0 |
3,681 |
||
FAC SUPV 1 |
29 |
933 |
0 |
0 |
933 |
||||||
1 |
3,526 |
0 |
0 |
3,526 |
30 |
2,069 |
0 |
0 |
2,069 |
||
FINANCIAL ANL 4 |
31 |
678 |
0 |
0 |
678 |
||||||
1 |
103,197 |
0 |
0 |
103,197 |
32 |
7,270 |
0 |
0 |
7,270 |
||
FINANCIAL SVC ANL 4 |
33 |
2,906 |
0 |
0 |
2,906 |
||||||
1 |
91,944 |
0 |
0 |
91,944 |
34 |
1,439 |
0 |
0 |
1,439 |
||
HR GENERALIST 3 |
35 |
7,759 |
4,746 |
0 |
12,506 |
||||||
1 |
500 |
0 |
0 |
500 |
36 |
1,779 |
0 |
0 |
1,779 |
||
INFO SYS ANL 3 |
37 |
6,474 |
0 |
0 |
6,474 |
||||||
1 |
95,243 |
0 |
0 |
95,243 |
38 |
5,429 |
0 |
0 |
5,429 |
||
POLICE CHF MGR 3 |
39 |
2,246 |
0 |
0 |
2,246 |
||||||
1 |
195,660 |
0 |
2,000 |
197,660 |
40 |
195 |
0 |
0 |
195 |
||
POLICE CAPTAIN MGR 2 |
41 |
6,849 |
0 |
0 |
6,849 |
||||||
1 |
66,327 |
0 |
0 |
66,327 |
42 |
4,989 |
707 |
0 |
5,696 |
||
2 |
164,185 |
0 |
1,000 |
165,185 |
43 |
6,527 |
0 |
0 |
6,527 |
||
POLICE LIEUTENANT MGR 1 |
44 |
5,235 |
606 |
0 |
5,841 |
||||||
1 |
151,733 |
0 |
870 |
152,603 |
45 |
19,486 |
2,294 |
0 |
21,781 |
||
2 |
87,714 |
0 |
1,000 |
88,714 |
46 |
2,163 |
0 |
0 |
2,163 |
||
3 |
148,269 |
0 |
1,000 |
149,269 |
47 |
8,200 |
39 |
0 |
8,239 |
||
4 |
146,981 |
0 |
1,000 |
147,981 |
48 |
3,409 |
0 |
0 |
3,409 |
||
POLICE OFCR |
49 |
2,683 |
0 |
0 |
2,683 |
||||||
1 |
104,530 |
22,584 |
1,000 |
128,115 |
Sub-total |
261,369 |
16,478 |
0 |
277,847 |
||
2 |
93,251 |
10,603 |
1,000 |
104,854 |
|||||||
3 |
8,870 |
1,197 |
250 |
10,317 |
|||||||
4 |
90,359 |
10,844 |
1,000 |
102,203 |
Overall |
10,991,878 |
1,133,844 |
83,620 |
12,209,342 |
||
5 |
22,798 |
2,724 |
500 |
26,021 |
|||||||
6 |
102,741 |
4,140 |
1,000 |
107,881 |
|||||||
7 |
101,791 |
39,438 |
1,000 |
142,229 |
|||||||
8 |
5,225 |
0 |
250 |
5,475 |
|||||||
9 |
101,811 |
13,373 |
1,000 |
116,184 |
|||||||
10 |
101,969 |
15,695 |
1,000 |
118,664 |
|||||||
11 |
76,798 |
1,920 |
0 |
78,718 |
|||||||
12 |
100,834 |
11,896 |
1,000 |
113,730 |
|||||||
13 |
32,809 |
6,855 |
0 |
39,665 |
|||||||
14 |
104,530 |
1,726 |
1,000 |
107,256 |
|||||||
15 |
102,095 |
8,945 |
1,000 |
112,040 |
|||||||
16 |
49,347 |
6,523 |
0 |
55,870 |
|||||||
17 |
91,356 |
11,188 |
1,000 |
103,543 |
|||||||
18 |
106,153 |
14,213 |
1,000 |
121,366 |
|||||||
19 |
87,126 |
7,095 |
1,000 |
95,221 |
|||||||
20 |
63,691 |
3,698 |
0 |
67,389 |
|||||||
21 |
102,741 |
5,082 |
1,000 |
108,823 |
|||||||
22 |
104,337 |
12,605 |
1,000 |
117,942 |
|||||||
23 |
70,851 |
104 |
750 |
71,704 |
|||||||
24 |
86,753 |
5,565 |
1,000 |
93,317 |
|||||||
25 |
87,165 |
17,519 |
1,000 |
105,684 |
|||||||
26 |
104,530 |
20,974 |
1,000 |
126,504 |
|||||||
27 |
106,582 |
6,048 |
1,000 |
113,630 |
|||||||
28 |
3,445 |
0 |
0 |
3,445 |
|||||||
29 |
99,069 |
6,049 |
1,000 |
106,117 |
|||||||
30 |
103,091 |
17,984 |
1,000 |
122,074 |
|||||||
31 |
14,526 |
2,391 |
250 |
17,167 |
|||||||
32 |
85,700 |
12,550 |
1,000 |
99,250 |
|||||||
33 |
97,799 |
17,089 |
1,000 |
115,888 |
|||||||
34 |
106,630 |
7,165 |
1,000 |
114,796 |
|||||||
35 |
91,632 |
18,791 |
1,000 |
111,424 |
|||||||
36 |
106,630 |
886 |
1,000 |
108,516 |
|||||||
37 |
102,741 |
5,877 |
1,000 |
109,618 |
|||||||
38 |
91,460 |
12,215 |
1,000 |
104,674 |
|||||||
39 |
101,933 |
285 |
500 |
102,718 |
|||||||
40 |
102,014 |
26,348 |
1,000 |
129,362 |
|||||||
41 |
102,095 |
26,232 |
1,000 |
129,326 |
|||||||
42 |
29,395 |
886 |
1,000 |
31,281 |
|||||||
43 |
8,011 |
0 |
0 |
8,011 |
|||||||
44 |
107,255 |
18,970 |
1,000 |
127,225 |
|||||||
45 |
104,337 |
13,757 |
1,000 |
119,094 |
|||||||
46 |
100,641 |
16,028 |
1,000 |
117,668 |
|||||||
47 |
100,641 |
1,218 |
1,000 |
102,859 |
|||||||
48 |
106,056 |
28,502 |
1,000 |
135,558 |
|||||||
POLICE SERGEANT SUPV 2 |
|||||||||||
1 |
131,431 |
24,296 |
1,000 |
156,728 |
|||||||
2 |
20,497 |
2,813 |
1,000 |
24,311 |
|||||||
3 |
81,727 |
11,925 |
1,000 |
94,653 |
|||||||
4 |
138 |
0 |
0 |
138 |
|||||||
5 |
66,708 |
0 |
0 |
66,708 |
|||||||
6 |
133,731 |
20,330 |
1,000 |
155,061 |
|||||||
7 |
131,180 |
26,869 |
1,000 |
159,049 |
|||||||
8 |
133,731 |
11,605 |
1,000 |
146,336 |
|||||||
9 |
133,654 |
7,974 |
1,000 |
142,628 |
|||||||
10 |
132,984 |
13,780 |
1,000 |
147,764 |
|||||||
11 |
3,842 |
0 |
0 |
3,842 |
|||||||
12 |
133,731 |
28,757 |
1,000 |
163,488 |
|||||||
13 |
133,231 |
36,768 |
1,000 |
171,000 |
|||||||
POLICE SVC SUPV 1 |
|||||||||||
1 |
89,521 |
0 |
500 |
90,021 |
|||||||
PROJECT POLICY ANL 3 |
|||||||||||
1 |
69,914 |
0 |
0 |
69,914 |
|||||||
PROJECT POLICY ANL 4 |
94,941 |
0 |
0 |
94,941 |
|||||||
1 |
94,941 |
0 |
0 |
94,941 |
|||||||
PUBL SFTY DISPATCHER |
|||||||||||
1 |
21,225 |
1,817 |
0 |
23,042 |
|||||||
2 |
85,103 |
12,090 |
500 |
97,693 |
|||||||
3 |
66,373 |
23,116 |
500 |
89,989 |
|||||||
4 |
17,966 |
1,756 |
0 |
19,722 |
|||||||
5 |
57,803 |
1,261 |
500 |
59,564 |
|||||||
6 |
67,337 |
26,420 |
500 |
94,257 |
|||||||
7 |
60,039 |
1,333 |
500 |
61,872 |
|||||||
8 |
74,879 |
29,114 |
500 |
104,493 |
|||||||
9 |
63,772 |
516 |
500 |
64,788 |
|||||||
PUBL SFTY DISPATCHER LD |
|||||||||||
1 |
73,882 |
9,153 |
500 |
83,536 |
|||||||
SCRTY GUARD SR |
|||||||||||
1 |
52,768 |
3,256 |
500 |
56,524 |
|||||||
2 |
46,731 |
3,813 |
500 |
51,044 |
|||||||
3 |
45,554 |
11,988 |
500 |
58,042 |
|||||||
4 |
14,104 |
1,911 |
0 |
16,015 |
|||||||
5 |
52,709 |
5,520 |
500 |
58,729 |
|||||||
6 |
13,279 |
258 |
0 |
13,537 |
|||||||
7 |
28,942 |
2,274 |
250 |
31,466 |
|||||||
8 |
46,265 |
19,250 |
500 |
66,016 |
|||||||
9 |
4,084 |
46 |
500 |
4,629 |
|||||||
10 |
35,048 |
1,598 |
375 |
37,021 |
|||||||
11 |
52,703 |
5,059 |
500 |
58,262 |
|||||||
12 |
5,747 |
0 |
0 |
5,747 |
|||||||
13 |
44,102 |
1,978 |
500 |
46,580 |
|||||||
14 |
16,617 |
2,679 |
0 |
19,297 |
|||||||
15 |
46,853 |
4,901 |
500 |
52,254 |
|||||||
16 |
18,427 |
0 |
375 |
18,802 |
|||||||
17 |
3,949 |
160 |
500 |
4,609 |
|||||||
18 |
6,830 |
164 |
0 |
6,994 |
|||||||
19 |
11,302 |
781 |
0 |
12,084 |
|||||||
20 |
45,442 |
10,232 |
500 |
56,173 |
|||||||
21 |
44,403 |
3,409 |
500 |
48,312 |
|||||||
22 |
64,827 |
27,595 |
500 |
92,922 |
|||||||
23 |
46,900 |
4,614 |
500 |
52,014 |
|||||||
24 |
43,906 |
2,865 |
500 |
47,270 |
|||||||
25 |
42,972 |
3,282 |
500 |
46,754 |
|||||||
26 |
47,234 |
8,164 |
500 |
55,897 |
|||||||
27 |
8,742 |
16 |
0 |
8,758 |
|||||||
28 |
39,566 |
4,746 |
500 |
44,812 |
|||||||
29 |
49,853 |
9,759 |
500 |
60,112 |
|||||||
30 |
6,199 |
164 |
0 |
6,362 |
|||||||
31 |
4,778 |
160 |
500 |
5,439 |
|||||||
32 |
42,533 |
3,259 |
500 |
46,291 |
|||||||
33 |
46,714 |
4,304 |
500 |
51,517 |
|||||||
34 |
5,715 |
302 |
0 |
6,017 |
|||||||
35 |
11,638 |
440 |
0 |
12,078 |
|||||||
36 |
42,558 |
1,349 |
500 |
44,407 |
|||||||
37 |
43,004 |
4,426 |
500 |
47,930 |
|||||||
38 |
5,707 |
592 |
0 |
6,298 |
|||||||
39 |
51,960 |
50,782 |
500 |
103,242 |
|||||||
40 |
51,004 |
3,477 |
500 |
54,981 |
|||||||
41 |
43,734 |
892 |
500 |
45,126 |
|||||||
42 |
46,064 |
11,809 |
500 |
58,372 |
|||||||
43 |
45,145 |
8,372 |
500 |
54,017 |
|||||||
44 |
10,873 |
411 |
0 |
11,283 |
|||||||
45 |
8,479 |
0 |
0 |
8,479 |
|||||||
46 |
52,634 |
404 |
500 |
53,538 |
|||||||
47 |
4,408 |
383 |
500 |
5,291 |
|||||||
48 |
10,901 |
877 |
0 |
11,778 |
|||||||
49 |
46,821 |
6,487 |
500 |
53,808 |
|||||||
50 |
46,524 |
2,389 |
500 |
49,413 |
|||||||
51 |
46,749 |
4,505 |
500 |
51,754 |
|||||||
52 |
12,644 |
2,196 |
0 |
14,839 |
|||||||
53 |
6,190 |
31 |
0 |
6,221 |
|||||||
54 |
4,119 |
372 |
500 |
4,991 |
|||||||
55 |
47,042 |
5,876 |
500 |
53,418 |
|||||||
56 |
53,120 |
15,761 |
500 |
69,381 |
|||||||
57 |
49,596 |
11,184 |
0 |
60,780 |
|||||||
58 |
3,928 |
160 |
500 |
4,588 |
|||||||
59 |
42,558 |
234 |
500 |
43,292 |
|||||||
SCRTY SUPV 1 |
|||||||||||
1 |
60,876 |
0 |
500 |
61,376 |
|||||||
2 |
61,763 |
0 |
500 |
62,263 |
|||||||
3 |
41,704 |
0 |
0 |
41,704 |
|||||||
SYS ADM 2 |
|||||||||||
1 |
76,723 |
3,388 |
0 |
80,111 |
|||||||
2 |
76,503 |
809 |
0 |
77,312 |
|||||||
Sub-total |
10,730,509 |
1,117,366 |
83,620 |
11,931,495 |