Loading...
HomeMy WebLinkAboutCRA-R-25-0012 BackupCity of Miami Police SEOPW Breakdown Exhibit A 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 Hummer EV Bikes Overtime / 2 Officer salaries Overtime / 5Officer 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 10,000.00 420,841.38 (5,062.82) 10,000.00 (785.00) (1,000.00) (3,254.50) (3,972.00) (14,250.00) 8,724.32 9,600.00 31,400.82 40,000,00 12,718.00 3,205.80 607.98 898.00 9,600.00 92,356.97 997.00 5,294.20 17.50 120.00 440.00 175.00 1,000.00 18,724.32 328,484.41 Tota I 546, 040.00 190,787.57 355,252.43 Note: The original budgeted amount was Hosepower electric was paid by the CRA Revised value transferred Remaining Balance Proposed amount Total new values Breakdown Analysis: Sergeant (Average Salary with benefits) Officer (Average Salary with benefits) (6) Total Salaries Equipment Maintenance Overtime Total Cost 600,000.00 (35,960.00) 564,040.00 139,120.24 572,356.56 711,476.80 1,440.00 18,724.32 223,611.31 955,252.43 * Step 7 thru 10 *Step 1thru 5 355,252.43 600,000.00 955,252.43