Page 9 - 2020 A Year in Review

Police
Description Actual
SALARY SCHEDULE 12,069,501
OVERTIME 1,100,000
SPECIAL DUTY 190,000
DIFFERENTIAL 30,000.00
LEGAL HOLIDAY PAY 1,021,755
LONGEVITY 1,260,366
EXTRA VACATION AFTER 10 YRS 85,440
SEVERANCE 70,000
SCHOOL SAFETY INITIATIVE 100,000
PART-TIME HELP 80,000
PAYROLL TAXES 298,982
PENSION CONTRIBUTION 2,566,511
HOSPITALIZATION 2,699,164
HOSPITALIZATION BUYBACK 33,972
GROUP LIFE INSURANCE 54,463
NORMAL COST-CITY PENSION 47,251
UNIFORMS 160,000
UNIFORM CLEANING ALLOWANCE 212,150
DEPARTMENTAL EXPENSES 90,000
GASOLINE & OIL 190,000
MAINTENANCE CONTRACTS 314,000
EDUCATION PROGRAM 70,000
AMMUNITION 60,000
BCI 26,400
CHILD CARE FINGERPRINT CARDS 10,000
COMMUNITY POLICE 3,200
COMPUTER EXPENSES 140,000
CROSSING GUARDS 455,00
EQUIPMENT - PERSONNEL 65,000
PATROL 62,000
RENT 1,353,401
REPLACEMENT VEHICLES -
MARKED 408,000
CIU EQUIPMENT/TECHNOLOGY 20,000
POLICE EXPLORER PROGRAM 5,000
IOD RETIREES 10,000
ELECTRICAL EQUIP. REPAIRS 41,000

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Cranston Police Department Year in Review 2020