Page 9 - 2021 A Year in Review

Police
Description Actual
SALARY SCHEDULE 12,598,381
OVERTIME 1,100,000
SPECIAL DUTY 170,000
DIFFERENTIAL 30,000
LEGAL HOLIDAY PAY 1,069,679
LONGEVITY 1,396,042
EXTRA VACATION AFTER 10 YRS 87,729
SEVERANCE 70,000
SCHOOL SAFETY INITIATIVE 100,000
PART-TIME HELP 80,000
PAYROLL TAXES 313,271
PENSION CONTRIBUTION 2,655,328
HOSPITALIZATION 3,226,939
HOSPITALIZATION BUYBACK 33,972
GROUP LIFE INSURANCE 54,510
NORMAL COST-CITY PENSION 31,038
UNIFORMS 155,000
UNIFORM CLEANING ALLOWANCE 211,500
DEPARTMENTAL EXPENSES 90,000
GASOLINE & OIL 190,000
MAINTENANCE CONTRACTS 309,000
EDUCATION PROGRAM 60,000
AMMUNITION 60,000
BCI 26,400
CHILD CARE FINGERPRINT CARDS 10,000
COMMUNITY POLICE 3,200
COMPUTER EXPENSES 135,000
CROSSING GUARDS 455,000
EQUIPMENT - PERSONNEL 65,000
PATROL 62,000
RENT 1,342,148
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 2021