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HomeMy WebLinkAboutCRA-R-23-0003 BackupCity of Miami Police SEOPW Breakdown Description Budgeted Modification Actuals Remaining PTZ & 360 cameras License Plate Readers Variable Message Signs & Speeding Equipment & Uniform for BEAT Officers Fingerprint Morphol Dent Device Steiner Binoculars FLIR Thermal Monocular Laser Lab Tint Meter BOLO Wrap Vehicle Magnets Lapel Pins Maintenance of Equipment Horsepower electric (Overtime / 2 Officer salaries $ 36,463.64 $ 30,000.00 $ 14,500.00 $ 8,500.00 $ 1,000.00 $ 3,879.98 $ 4,990.00 $ 440.00 $ 14, 250.00 $ 175.00 $ 1,000.00 $ 10, 000.00 (5,062.82) (785.00) (3,254.50) (3,972.00) 31,400.82 13, 056.00 2,790.00 607.98 898.00 30, 000.00 659.00 5,710.00 1,000.00 17.50 120.00 440.00 14, 250.00 175.00 1,000.00 10, 000.00 $ 420,841.38 $ 13,074.32 $ 142,034.77 $ 291,880.93 Total $ 546,040.00 $ - $ 190,787.57 $ 355,252.43 I Note: The original budgeted amount was Hosepower electric was paid by the CRA Revised value transferred Remaining Balance Proposed amount Total new values $ 600, 000.00 $ (35,960.00) $ 564,040.00 Breakdown Analysis: Sergeant (Average Salary with benefits) Officer (Average Salary with benefits) (6) Total Salari( Equipment Maintenance Overtime Total Cost 139,120.24 * Step 7 thru 10 572,356.56 * Step 1 thru 5 711,476.80 32,440.00 10, 000.00 201,335.00 955, 251.80 $ 355,252.43 $ 600, 000.00 $ 955,252.43