Page 9 - 2022 A Year in Review Final

Police
Description Actual
SALARY SCHEDULE 13,203,015
OVERTIME 1,200,000
SPECIAL DUTY 176,000
DIFFERENTIAL 30,000
LEGAL HOLIDAY PAY 1,206,440
LONGEVITY 1,425,345
EXTRA VACATION AFTER 10 YRS 89,229
SEVERANCE 100,000
SCHOOL SAFETY INITIATIVE 106,000
PART-TIME HELP 70,000
PAYROLL TAXES 331,704
PENSION CONTRIBUTION 2,886,291
HOSPITALIZATION 3,461,303
HOSPITALIZATION BUYBACK 36,810
GROUP LIFE INSURANCE 40,896
NORMAL COST-CITY PENSION 31,803
UNIFORMS 155,000
UNIFORM CLEANING ALLOWANCE 212,150
DEPARTMENTAL EXPENSES 90,000
GASOLINE & OIL 250,000
MAINTENANCE CONTRACTS 309,000
EDUCATION PROGRAM 60,000
AMMUNITION 60,000
BCI 26,000
CHILD CARE FINGERPRINT CARDS 10,000
COMMUNITY POLICE 3,200
COMPUTER EXPENSES 135,000
CROSSING GUARDS 500,000
EQUIPMENT - PERSONNEL 65,000
PATROL 52,000
RENT 1,410,000
REPLACEMENT VEHICLES -
MARKED 448,000
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 2022