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City of South Euclid 2012 Budget Workpapers

SECURITY OF PERSONS AND PROPERTY

POLICE DEPARTMENT (1110)

Actual Actual Actual Actual Budget

PERSONAL SERVICES 2008 2009 2010 2011 2012

Salaries and Wages 52101 2,863,487 2,898,270 2,901,853 2,881,353 2,926,063

Part Time Other 52103 17,825 25,542 25,832 28,261 28,261

Overtime - police 52106 198,296 164,036 139,730 103,868 140,000

Sick leave Incentive 52109 15,034 16,753 23,897 25,910 26,000

Shooting Proficiency 52110 16,400 15,600 16,000 800 16,000

Fitness Proficiency 52111 7,500 9,500 22,250 2,200 25,000

Sick leave payoff 52116 5,739 0 8,602 10,450 15,000

Specialty Pay 52118 7,750 8,500 0 0 0

Overtime- traffic 52119 0 15,121 6,198 0 0

P.E.R.S. 52150 10,449 9,900 9,603 9,335 10,881

Net Police Pension 52151 505,371 433,266 438,078 438,057 501,115

Medicare 52153 38,035 40,550 41,639 39,725 47,889

Dental insurance 52158 594 702 594 936

Medical insurance 52160 380,676 393,453 454,889 533,173 535,488

Life Insurance Premiums 52162 3,085 3,277 3,757 3,257 3,346

Workers Compensation 52163 61,239 57,812 55,219 65,424 79,408

Uniform Allowance 52170 50,860 51,983 50,350 26,463 49,650

cuts

TOTALS $4,181,746 $4,144,157 $4,198,599 $4,168,869 $4,405,038

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COMMUNITY ENVIRONMENT PROGRAM

POLICE DEPARTMENT - (1110)Budget

Hire Longevity 2012 furlough days/

Name or Position date amount Wages annual Wages + long Hosp cuts budgetfamily/single

0

Gross, Lisa 700 45,419 46,119 family 46,119Franey, Jim 2,675 94,217 96,892 family 96,892Nietert,Kevin 2,675 100,812 103,487 family 103,487

0 00 0

wages (from worksheet) 2,679,565 2,679,5652,92 ,0 3 0 , ,

Part Time Employees

52103 28,261 28,261 28,2610

Overtime 52106 140,000 140,000Sick leave payoff 52116 15,000 15,000Overtime traffic 52119 0 0

Benefit wage base for police pension 3,063,205# employees rate

c eave ncent ve 52109 ,oot ng pro c ency 52110 40 400.00 16,000 ,

Fitness proficiency 52111 25,000 25,000Specialty pay 52118 0

workers comp base 3,176,324

medicare = 1.45% Dec extra pay 1,771 46,057

2012

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adm asst part time

P.E.R.S. at 14% wage base 46,119 28,261 Dec extra pay $400.51 $10,413

Dec extra pay

Net pension 52151 wage base 3,063,205 rate 0.1950 $22,974.04 $597,325

relief from police pension fund #614 ($120,000) 477,325Hospitalization:

total family 31 total single 7

Cash option $100.00 per emp per month 2 2,400

:Non Service Family $1,326.00 per emp per month 493,272

:Non Service Single $474.00 per empl per month 39,816

535,488 535,488

Workers' Comp at 2.5000% of benefit wage base 79,408

Non Service Life Insurance $6.80 per employee per month 40 3,346

Dental (Safety) $2.00 per emp/depend per month 39 936

Uniform allowance 52170 # empl 40 rate 1,225 49,000

1 650 650

49,650

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2011 POLICE RATESmedical

EMP# NAME TITLE ST DATE F/PT BASE SALARY BASE RATE LONG AMT HRLY LONG SALARY RATE/LONGPOLICE

1110-003 Abele, Robert Traffic Commissioner 2/4/1991 family F 79,616.00 38.2769 2,675.00 1.2860 82,291.00 39.56291110-009 Amato, Peter Patrolman 5/22/1995 family F 67,062.00 32.2413 2,270.00 1.0913 69,332.00 33.33261110-012 Baldyga, Robert Patrolman 10/1/2001 family F 67,062.00 32.2413 1,725.00 0.8293 68,787.00 33.07061110-018 Blansette, Miles Patrolman 8/14/2002 family F 67,062.00 32.2413 1,725.00 0.6153 68,787.00 32.85671110-024 Camper, John Patrolman 12/16/1998 family F 67,062.00 32.2413 1,725.00 0.8293 68,787.00 33.07061110-030 Crotty, Jean Police Sergeant 6/29/1998 family F 75,109.00 36.1100 1,725.00 0.8293 76,834.00 36.93941110-036 DeMario, Michael Patrolman PL CL 10/14/2003 family F 68,262.00 32.8182 1,280.00 0.6153 69,542.00 33.43361110-039 Dilillo, Joseph Patrolman 11/28/2006 single F 67,062.00 32.2413 1,280.00 0.6153 68,342.00 32.85671110-042 Fink, Michael Patrolman 5/26/1998 cash F 67,062.00 32.2413 1,725.00 0.8293 68,787.00 33.07061110-048 Friedl, Richard Police Sergeant PL CL 1/11/1993 family F 76,309.00 36.6870 2,270.00 1.0913 78,579.00 37.77831110-049 Fuduric, John Patrolman 5/18/2009 family F 67,062.00 32.2413 67,062.00 32.24131110-054 Grose, Robert Police Lieutenant 10/6/1980 family F 84,122.00 40.4432 2,675.00 1.2860 86,797.00 41.72931110-057 Hegyes, Bryan Patrolman 1/16/2007 family F 67,062.00 32.2413 1,280.00 68,342.00 32.24131110-069 Hollyfield, Deidra Patrolman 8/4/2003 single F 67,062.00 32.2413 1,280.00 0.6153 68,342.00 32.8567

1110-072 Khoenle, Kris Patrolman 1/2/1996 family F 67,062.00 32.2413 2,270.00 1.0913 69,332.00 33.33261110-075 Kuchta, Jeffrey Patrolman 9/3/1997 family F 67,062.00 32.2413 2,270.00 0.8293 69,332.00 33.07061110-078 Lazor, William Patrolman 7/25/2005 single F 67,062.00 32.2413 1,280.00 0.6153 68,342.00 32.85671110-081 Marabito, Christine Patrolman PL CL 9/12/1994 family F 68,262.00 32.8182 2,270.00 1.0913 70,532.00 33.90961110-084 Mays, Joseph Police Sergeant 9/28/1998 cash F 75,109.00 36.1100 1,725.00 0.8293 76,834.00 36.93941110-090 McCarthy, Timothy Patrolman 1/11/1993 single F 67,062.00 32.2413 2,270.00 1.0913 69,332.00 33.33261110-087 McCann, Shauna Patrolman 11/28/2006 family F 67,062.00 32.2413 1,280.00 0.6153 68,342.00 32.85671110-093 Meinhardt, Timothy Patrolman 8/3/1981 family F 67,062.00 32.2413 2,675.00 1.2860 69,737.00 33.52741110-096 Meyers, Jeffrey Police Lieutenant 9/12/1994 family F 84,122.00 40.4432 2,270.00 1.0913 86,392.00 41.53461110-105 O'Connor, Michael Police Sergeant 4/12/1999 family F 75,109.00 36.1100 1,725.00 0.8293 76,834.00 36.93941110-108 Parisi, Benjamin Police Sergeant PL CL 2/25/1997 family F 76,309.00 36.6870 2,270.00 0.8293 78,579.00 37.51631110-111 Patterson, Kenneth Patrolman 5/2/2005 family F 67,062.00 32.2413 1,280.00 0.6153 68,342.00 32.85671110-112 Preztak, Mark Patrolman 7/13/2009 single F 67,062.00 32.2413 67,062.00 32.2413

1110-114 Rendlesham, Scott Patrolman 6/26/1989 family F 67,062.00 32.2413 2,675.00 1.2860 69,737.00 33.52741110-117 Schaefer, William Police Lieutenant 2/4/1991 family F 84,122.00 40.4432 2,675.00 1.2860 86,797.00 41.72931110-119 Shamblin, Brian Patrolman 7/13/2009 family F 67,062.00 32.2413 67,062.00 32.24131110-118 Singerman, Adam Patrolman 5/18/2009 family F 67,062.00 32.2413 67,062.00 32.24131110-120 Smoot, Dustin Patrolman 5/2/2005 single F 67,062.00 32.2413 1,280.00 0.6153 68,342.00 32.85671110-126 Taormina, Patrick Police Sergeant 8/3/1981 family F 75,109.00 36.1100 2,675.00 1.2860 77,784.00 37.39611110-129 Volek, David Patrolman PL CL 6/29/1987 family F 68,262.00 32.8182 2,675.00 1.2860 70,937.00 34.10431110-131 Whitmer, Lance Patrolman 5/5/2008 family F 67,062.00 32.2413 67,062.00 32.24131110-132 Wilson, James Police Lieutenant 7/9/1996 family F 84,122.00 40.4432 2,270.00 1.0913 86,392.00 41.53461110-135 Wilson, Steven Patrolman 6/25/2002 single F 67,062.00 32.2413 1,725.00 0.6153 68,787.00 32.8567

TBD Patrolman 53,000.002,679,565.00

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FulltimePerm PT 0NEW RATES PER PAY ORD. 20-09

1110-045 Franey, James Asst Police Chief 7/27/1986 family F 94,217.00 45.2966 2,675.00 1.2860 96,892.00 46.5826

1110-102 Nietert, Kevin Police Chief 6/2/1986 family F 100,812.00 48.4673 2,675.00 1.2860 103,487.00 49.7533

1110-021 Bumblis, Frederick Special Police Office 9/1/1964 PP 23.6000 20,000.00 23.60001110-033 Crow, John Special Police Office 6/26/1989 PP 23.6000 20,000.00 23.6000

1110-010 Gross, Lisa Administrative Asst to Police Chief family F 45,419.00 22.1726 700.00 0.3400 46,119.00 22.5091

2,966,063.00

family 31single 7cash 2

40

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CONTRACTUAL SERVICES 2008 2009 2010 2011 2012

Copier Lease 52310 $6,980 $7,316 $5,948 $7,880 $7,500

Cell Phones/Pagers 52314 $12,111 $10,102 $9,789 $9,904 $10,283

Communication Expense 52315 12,357 12,808 10,733 3,384 3,384

Other Rents/Leases 52318 1,877 1,347 2,312 1,566 1,566

Medical Services 52330 6,939 10,145 135 0 0

Leads(moved to dispatch) 52342 $8,964 $8,964 $6,723 $0 $0

EDGE (Regional SWAT) new 2010 52343 $11,400 $5,000 $5,000

Computer Service Expenses 52353 15,787 17,800 33,938 19,997 19,997

Maintenance & repair 52370 $4,524 $6,873 $5,927 $5,484 $5,484

Other Contactual Service 52398 16,778 2,533 3,748 1,983 1,983

TOTALS $86,317 $77,886 $90,653 $55,198 $55,197

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MATERIALS AND SUPPLIES 2008 2009 2010 2011 2012

Office Supplies 52401 $2,922 $4,554 $3,828 $3,465 $3,465

Postage 52404 $1,743 $1,480 $1,449 $1,680 $1,680

Furniture & Fixtures 52407 $500 $119 $499 $415 $415

Books, Publications, Videos 52409 $1,004 $1,042 $966 $874 $874

Operating Supplies 52421 15,629 16,457 12,328 15,123 15,123

Gas & Oil 52432 $87,746 $64,120 $71,283 $94,548 $94,548

Range Supply Expense 52441 2,861 2,863 2,999 0 0

Guns & Ammo 52442 $10,075 $16,576 $4,917 $0 $0

Other Materials & Supplies 52499 $5 $6 $96 $0 $0

TOTALS $122,485 $107,217 $98,365 $116,105 $116,105

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Other Charges 2008 2009 2010 2011 2012

School 52701 18,060 20,842 18,286 10,256 10,256

Memberships & Dues 52705 1,805 1,907 1,619 610 610

Travel 52706 3,574 5,356 7,480 2,955 2,955

Investigation Fund 52710 4,000 0 0 0 5,000

Equipment 52743 74,238 78,869 67,288 14,315 14,315

K-9 Expense 52761 887 2,026 1,997 1,988 1,988

Miscellaneous 52799 1,410 652 734 1,394 1,394

TOTALS $103,974 $109,653 $97,402 $31,518 $36,518

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POLICE DEPARTMENT - ADM SUPPORT (1111)

Actual Actual Actual Actual Budget2008 2009 2010 2011 2012

Personal Services $134,860 $125,745 $126,316 $92,821 $97,641

Materials and Supplies 0 0 0 0 0

Other Charges 0 0 0 1,000 1,000

$134,860 $125,745 $126,316 $93,821 $98,641

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PERSONAL SERVICES 2008 2009 2010 2011 2012

Wages full time 52101 89,173 89,080 84,016 63,925 67,010

Part Time 52103 9,875 10,084 9,277 8,196 8,196

Overtime 52106 110 0 0 0 0

Sick Leave Incentive 52109 0 0 0 0 0

P.E.R.S. 52150 16,353 13,437 12,734 10,002 10,984

Medicare 52153 1,366 1,449 1,361 1,058 1,137


Life Insurance Premiums 52162 230 179 199 170 245

Workers comp 52163 2,035 0 1,803 2,033 1,880Uniform Allowance 52170 1,950 1,625 1,625 1,300 1,300

TOTALS $134,860 $125,745 $126,316 $92,821 $97,641

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Hire Longevity

Budget with

furlough days

Name or Position date amount hourly annual Wages + long Hosp 2012

family/single

Marron, Joann hire p/t 12/8/03 1/30/06 0 14.18 29,494 29,494 cash 29,494

Scates, Cherie 4/27/04 700 17.70 36,816 37,516 single 37,516

0 0

0 0

full time 67,010 67,010

total full time 52101 67,010

0 0Part Time Employees 0Nedved, Fred 7/16/68 14.78 14.78 8,196 8,196Hearing Officer 0 0

52103 0 0 8,196

Overtime 52106 0 0 0Sick leave incentive 52109 0

Benefit wage base 75,206

medicare = 1.45% Dec extra pay 42 1,090

2012

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P.E.R.S. at 14% Dec extra pay $405 10,529

# of employees rate

Uiform allowance 52170 2 $650 1,300

Hospitalization:


total cash 1 1,200

:Non Service Family $1,326.00 per emp per month 0


6,888 6,888


Non Service Life Insurance $6.80 per employee per month 3 245

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POLICE DEPARTMENT - AUXILIARIES / GUARDS (1112)

Actual Actual Actual Actual Budget2008 2009 2010 2011 2012


Materials and Supplies 0 $0 0 0

Contractual Services 20,000 10,000

Other Charges 0 $0 1,173 2,900

$116,007 $117,099 $94,230 $59,137 $51,754

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PERSONAL SERVICES 2008 2009 2010 2011 2012Wages Part Time 52103 6,897 4,877 2,301 4,325 4,325

Wages Park Gaurds 52105 84,414 90,573 75,551 26,222 26,222

Sick Leave Incentive 52109 0 0 0 0 0

P.E.R.S. 52150 15,518 13,178 8,847 4,277 4,525

Medicare 52153 1,400 1,445 909 443 469

Workers comp 52163 2,527 2,126 1,810 1,672 1,564

Uniform payroll 52170 5,250 4,900 4,813 1,025 1,750

TOTALS $116,007 $117,099 $94,230 $37,964 $38,854

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Hire Longevity Budget

Name or Position date amount Wages Wage/hr Wages Hosp 2012Part time Auxiliaries family/single

Byers, Gregory 2/23/11 11.00 0

Pounardjias, John 2/23/11 11.00 0

Sportas, Yehuda 1/3/08 15.00 0

Stellar, Donna 3/9/09 15.00 0

Wynne, Kevin 1/3/08 15.00 0

0 0

0 4,325

wages 4,325

total part time 52103 4,325

0 0Part Time Guards 0

0 052105 26,222 26,222 26,222

Overtime 52106 0 0Sick leave incentive 52109 0


medicare = 1.45% Dec extra pay 17 443

2012

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# guards # auxiliaries # of employees rate

Uiform allowance 52170 7 7 $350 1,750

Hospitalization:


:Non Service Family $1,330.00 per emp per month 0

:Non Service Single $475.00 per empl per month 0

0 0

Workers' Comp at 2.5000% of benefit wage base +800 1,564

Non Service Life Insurance $6.80 per employee per month 0

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0

TOTALS $0 $0 $0 $0 $0


Other Charges 2008 2009 2010 2011 2012

Equipment 52743 $1,173 1,900

Miscellaneous 52799 0 1,000

TOTALS $0 $0 $0 $1,173 $2,900



Other Contractual Services 52398 20,000 10,000

TOTALS $0 $0 $0 $20,000 $10,000

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POLICE DEPARTMENT - CORRECTIONS (1113)


2008 2009 2010 2011 2012


Materials and Supplies $0 $0 $0 $0 0

Other Charges 0 0 $0 $1,000 1,000

$63,773 $64,087 $50,354 $57,124 $60,157

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PERSONAL SERVICES 2008 2009 2010 2011 2012Full Time Corrections 52101 39,482 40,537 34,646 33,862 35,360

Part Time Corrections 52103 7,535 8,473 3,171 0 0

Overtime 52106 2,671 1,430 998 140 500

Sick Leave Incentive 52109 0 0 0 0

P.E.R.S. 52150 8,144 7,078 5,166 4,760 5,217

Medicare 52153 700 710 550 462 540


Life insurance 52162 0 0 0 75 82

Workers comp 52163 861 894 883 507 897Uniform allowance - payroll 52170 325 650 650 325 650

TOTALS $63,773 $64,087 $50,354 $56,124 $59,157

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Name or Position date amount Wages Wage/hr Wages Hosp 2012family/single

0

0

0 0

Riggs, Brian 8/23/10 17.00 35,360 family 35,360

0 0

0 0

0 0

full time 35,360

total full time 52101 35,360

Part Time Employees 0

052103 0 0 0

Overtime 52106 500 500 500Sick leave incentive 52109 0


medicare = 1.45% Dec extra pay 20 520

2012

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# of employees rate

Uiform allowance 52170 1 $650 650

Hospitalization:



:Non Service Single $474.00 per empl per month 0

15,912 15,912

Workers' Comp at 2.50% of benefit wage base 897


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TOTALS $0 $0 $0 $0 $0


Other Charges 2008 2009 2010 2011 2012

Miscellaneous 52799 0 1,000 1,000

TOTALS $0 $0 $0 $1,000 $1,000

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POLICE DEPARTMENT - DISPATCHERS (1130)


2008 2009 2010 2011 2012


Materials and Supplies $0 $0 $0 $0 0

Contractual Services 0 $0 $0 $12,881 15,188

Other Charges 0 $5,562 $4,461 $998 6,000

$456,191 $504,200 $463,464 $466,824 $499,038

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PERSONAL SERVICES 2008 2009 2010 2011 2012Wages full time 52101 311,999 356,199 326,982 318,992 331,688

Part Time Dispatch 52103 0 0 0 0 0

Overtime 52106 8,441 3,449 2,421 1,686 2,000

Sick Leave Incentive 52109 350 2,399 3,323 2,185 3,500

LEADS Pay 52112 4,050 3,600 3,150 3,150 3,150

CTO Pay 52113 3,950 2,177 0 0 0

Matron Pay 52114 1,575 1,050 1,750 975 1,500

P.E.R.S. 52150 51,574 50,421 44,593 45,507 49,714

Medicare 52153 4,210 5,349 4,870 4,658 5,149Medical insurance 52160 55,613 60,034 58,704 64,984 66,000

Life Insurance Premiums 52162 486 698 525 571 653

Workers comp 52163 6,143 6,108 6,594 7,262 8,546

Uniform Allowance 52170 7,800 7,154 6,092 2,975 5,950

cuts

TOTALS $456,191 $498,637 $459,003 $452,945 $477,850

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Name or Position date amount Wages Annual Wage + long Hosp 2012family/single

Johnson, Latrice 10/12/08 22.1947 46,164.98 46,165 cash 46,165Kabert, Sstephanie 6/19/08 22.1947 46,164.98 46,165 single 46,165Kabicek, Davina 1/18/06 900 22.1947 46,164.98 47,065 family 47,065Keller, Geraldine 10/2/89 1,800 24.4190 50,791.52 52,592 single 52,592Kostal, Kenneth 3/19/07 22.1947 46,164.98 46,165 family 46,165Mackiewicz, Melissa 10/20/08 22.1947 46,164.98 46,165 single 46,165Zehner, Laura 12/27/99 1,200 22.1978 46,171.42 47,371 family 47,371

0 0wages 331,688 331,688

52101 331,688

Part Time Employees0

0 052103 0 0 0

Overtime 52106 2,000 2,000Sick leave incentive 52109 3,500# of employees rate

LEADS pay 52112 7 450 3,150CTO pay 52113 0Matron pay 52114 1,500


2012

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medicare = 1.45% Dec extra pay $191 4,957

P.E.R.S. at 14% Dec extra pay $1,840.67 $47,857

Uniform allowance 7 850 5,950

Hospitalization:


cash option $100.00 per emp per month 1 1,200



66,000 66,000



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TOTALS $0 $0 $0 $0 $0


OTHER CHARGES 2008 2009 2010 2011 2012

Training 52704 4,724 5,562 4,400 398 5,000

Equipment (new 2011 was in police) 52743 0

Miscellaneous 52799 61 600 1,000

TOTALS $4,724 $5,562 $4,461 $998 $6,000



LEADS (moved from police) 52342 $6,723.00 $9,000

Other (new 2011 was in police) 52398 $6,158 $6,188

TOTALS $0 $0 0 $12,880.85 $15,188

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PUBLIC HEALTH & WELFARE

SUPPORT OF PRISONERS (2210)


2008 2009 2010 2011 2012

Personal Services $0 $0 $0 $0 $0

Materials and Supplies 0 0 0 0 0

Contractual Services 140,253 137,401 130,333 127,670 129,000

Other Charges 0 0 0 0 0

$140,253 $137,401 $130,333 $127,670 $129,000

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PUBLIC HEALTH & WELFARE

SUPPORT OF PRISONERS (2210)



Support of Prisoners 52391 $55,520 $50,314 $43,246 $40,583 $41,000

Contract With Cuy. Cty. Board of Health 52392 84,733 87,087 87,087 87,087 88,000

Other Public Health Services 52999 0 0 0 0 0

TOTALS $140,253 $137,401 $130,333 $127,670 $129,000

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