General
What contracts does UCPD have with organizations or department on campus to provide incremental ongoing security services?
DEPARTMENT |
Lawrence Berkeley Lab |
Residential Security Coordinator |
Family Housing Services (Albany Village) |
CSO Housing Service |
Late Night Service (Crossroads) |
TOTAL RSSP |
WAREHAM DEV CORP |
ASUC MLK Student Union |
Athletics (CMS) |
Athletics (Haas Pavilion) |
Berkeley Global Campus (RFS) |
Berkeley Law |
Berkeley Regional Services (BRS) |
Berkeley Way West |
California Hall (Chancellor) |
Engineering Std Srvc (BECHTEL Library) (Aug - May) |
Facility Services (People's Park) |
HAAS Business School |
Li Ka Shing |
MOFFITT Library (Aug - May) |
Parking & Trans (Aug - May) |
UCOP-Main & 20th St |
University Hall |
University Health Services Tang Center (REG) |
University Health Services Tang Center (Summer) |
SOP Fire Trail |
What is the count and types of vehicles currently owned and operated by the PD?
Count: |
|
Marked Vehicle |
14 |
Unmarked Vehicles |
13 |
K-9 Vehicle |
1 |
Motorcycles |
5 |
Command Truck |
1 |
Response Vehicle |
1 |
Other: |
|
Golf Carts |
2 |
Trikkes |
2 |
Bicycles |
20 |
Total: |
59 |
What sort of weapons does the PD own?
- Sig Sauer M400 Patrl Rifles
- Remington 700 bolt action rifles
- Glock 17 Pistols
- Glock 48
- HK MP5 Carbine
- Remingtom 870 Shotguns
- Benelli M1 Shotguns
- Colt M4 Carbines
- Tasers
What monitoring equipment resides on campus that UCPD has access to?
Department |
Location |
---|---|
Amazon Pick Up |
Amazon |
American Campus Communities |
Durant Avenue |
ASTRONOMY |
Campbell Hall |
ASUC |
Eshleman |
ASUC |
Lower Sproul Surge Space |
ASUC-Student Affairs |
MLK Student Union |
ATHLETICS |
Legends Athletic Center Pool |
Athletics |
Haas Pavilion |
Berkeley Art Mus & Pacific Film Archive |
Oxford Street |
BOWLES HALL |
Bowles Hall |
Business Services |
University Hall Building |
Cal Performances |
Zellerbach |
Cal Performances- Student Music Department |
Student Music |
Central Human Resources |
University Hall Building |
CHEMISTRY |
Tan Hall |
College of Environmental Design |
Wurster Hall |
East Asian Studies |
Various |
Economics |
Evans Hall |
Educational Technology Services (ETS) |
Wheeler Hall |
Educational Technology Services (ETS) |
Chavez Learning Center |
Engineering Department |
Bechtel Building |
Engineering Department |
Multple |
Engineering Department |
Shattuck Building |
HAAS BUSINES |
HAAS Business School |
Haas Business School |
Chou Building |
Housing & Dining Services |
Crossroads Dining |
Housing & Dining Services |
Unit 3 |
Housing & Dining Services |
Unit 1 |
Housing & Dining Services |
Clark Kerr Campus |
Innovative Genomics Institute |
Innovative Genomics Building |
INTEGRAT BIOLOGY |
Valley Life Science Building |
INTERCOL ATHLETICS |
Spieker Plaza |
INTERCOL ATHLETICS |
SAHPC / Memorial Stadium |
IS&T - IS |
Earl Warren Hall |
Jacobs Design Institute |
Jacobs Hall |
JOURNALISM |
North Gate |
LAW |
Law Building |
Letters and Science |
Dwinelle Hall |
Letters and Science |
Evans Hall |
LIBRARY |
Magnes Museum |
LIBRARY |
Various |
Material Science |
Hearst Memorial Mining |
Mathematics |
Evans Hall |
Molecular & Cell Biology |
Barker Hall |
Molecular & Cell Biology |
Life Sciences Addition |
Museum |
Phoebe A. Hearst Museum of Anthropology |
OFC LABANMLC |
Li Ka Shing Center |
Office of Laboratory Animal Care |
Northwest Animal Facility |
Office of the Chancellor |
Chancellor's House |
Office of the Chancellor |
California Hall |
OLAC |
Minor Hall - OLAC |
OLAC |
Life Science Addition |
OPTOMETRY |
Optometry |
PARK&TRAN SV |
MLK Student Union Garage |
PARK&TRAN SV |
Genetics & Plant Biology |
PARK&TRAN SV |
Underhill Lot |
Parking & Transportation |
University Extension |
Parking & Transportation |
RSF Garage |
PHYS PLANT |
Various |
Physical Education |
Hearst Gym |
Plant & Microbial Biology |
Koshland Hall |
Campus |
Spieker Plaza |
Campus |
Wickson Gate |
POLICE |
Sproul Hall |
Campus |
Grinnell Path |
QB3 INSTITUT |
Stanley Hall |
REC SPORT |
Underhill Field |
Recreational Sports |
Recreation Sports Facility |
Residential & Family Living |
Clark Kerr Campus |
Residential & Family Living |
University Village Albany |
Residential & Student Service Programs |
eSports |
Rsdn & Stu Svcs Prog |
Unit 2 |
RSSB |
Early Childhood Development Center |
RSSP |
Stern Hall |
RSSP |
Max Martinez |
Statistics |
Evans Hall |
The Library |
Doe Library |
The Library |
Doe Library |
The Library |
Moffitt Library |
The Library |
Koshland Bioscience Library |
University Health Services |
University Health Services Building |
University Relations |
University Avenue Building |
University Relations |
Banway Building |
Various Departments |
Cesar Chavez Building |
Various Departments |
Berkeley Way West |
Is there a "legend" for why boxes are certain colors on the website?
Yes! Throughout the UCPD Berkeley website, the various colored boxes follow this legend:
- Medium blue: Describes organizational units or groups
- Light green: Describes UCPD Berkeley services
- Darker green: Information or advice
- Gold: Connects UCPD Berkeley with the community
- Dark pink: Urgent and/or important information
- Dark orange: Connections to outside resources or PDF documents
Budget/Finance
What has UCPD spent on events during FY 2017-FY 2019?
FY 2017 | FY 2018 | FY 2019 | |
---|---|---|---|
Demo | 580,546 | 3,831,092 | 901,673 |
Events | 1,497,066 | 1,381,333 | 1,450,579 |
Total | 2,077,612 | 5,212,425 | 2,352,252 |
Notes:
(1) Demo indicates spending on demonstrations
(2) Events indicates amount spent on various events, i.e. concerts, lectures, and athletics
What are the individual salaries for people within the department?
Notes:
(1) Income for UCPD employees for FY 17-FY 19
(2) Elements:
- Regular: Salary, Certification (Officers/Sgts), Specialty (Officers), sick, vacation etc
- Overtime: Overtime earnings
- Uniform: Annual payment to uniformed personnel for Uniforms
(4) Individuals are organized by position title with numbers replacing names
(5) Hires, promotions and terminated employees are shown
(6) Amounts by name can be found here ===>https://transparentcalifornia.com/
FY 2019 |
|||||||||
Position |
Regular |
Overtime |
Uniform |
Total |
Position |
Regular |
Overtime |
||
ADMIN MGR 1 |
Students/CSO's |
||||||||
1 |
(11,072) |
0 |
0 |
(11,072) |
1 |
23,494 |
414 |
||
APPLICATIONS PROGR 4 |
2 |
792 |
0 |
||||||
1 |
10,377 |
0 |
0 |
10,377 |
3 |
8,560 |
1,543 |
||
BLANK AST 3 |
4 |
14,899 |
0 |
||||||
1 |
62,235 |
5,371 |
500 |
68,106 |
5 |
1,704 |
0 |
||
2 |
53,796 |
1,754 |
500 |
56,050 |
6 |
2,524 |
0 |
||
3 |
67,458 |
8,011 |
0 |
75,469 |
7 |
14,048 |
2,491 |
||
4 |
70,604 |
9,919 |
0 |
80,523 |
8 |
3,032 |
0 |
||
5 |
45,635 |
0 |
500 |
46,135 |
9 |
4,772 |
0 |
||
6 |
69,930 |
0 |
0 |
69,930 |
10 |
17,775 |
1,842 |
||
7 |
70,856 |
10,607 |
500 |
81,962 |
11 |
9,228 |
0 |
||
8 |
2,000 |
0 |
0 |
2,000 |
12 |
9,672 |
0 |
||
EHS SPEC 5 |
13 |
4,348 |
0 |
||||||
1 |
135,817 |
0 |
0 |
135,817 |
14 |
6,192 |
204 |
||
ENTERPRISE RISK MGT ANL 5 |
15 |
4,292 |
0 |
||||||
1 |
30,114 |
0 |
0 |
30,114 |
16 |
4,284 |
0 |
||
FAC MGT SPEC 2 |
17 |
2,240 |
0 |
||||||
1 |
70,167 |
0 |
500 |
70,667 |
18 |
17,073 |
117 |
||
FAC MGT SPEC 3 |
19 |
4,616 |
0 |
||||||
1 |
78,507 |
0 |
0 |
78,507 |
20 |
4,776 |
0 |
||
2 |
65,920 |
0 |
0 |
65,920 |
21 |
2,628 |
0 |
||
3 |
80,628 |
0 |
0 |
80,628 |
22 |
10,867 |
0 |
||
FINANCIAL ANL 4 |
23 |
24 |
0 |
||||||
1 |
1,874 |
0 |
0 |
1,874 |
24 |
3,916 |
0 |
||
2 |
117,664 |
0 |
0 |
117,664 |
25 |
6,428 |
0 |
||
FINANCIAL SVC ANL 4 |
26 |
728 |
0 |
||||||
1 |
87,503 |
0 |
0 |
87,503 |
27 |
912 |
0 |
||
INFO SYS ANL 3 |
28 |
14,256 |
426 |
||||||
1 |
101,044 |
0 |
0 |
101,044 |
29 |
2,956 |
0 |
||
POLICE CHF MGR 3 |
30 |
8,112 |
48 |
||||||
1 |
238,527 |
0 |
0 |
238,527 |
31 |
2,120 |
0 |
||
POLICE CAPTAIN MGR 2 |
32 |
5,998 |
30 |
||||||
1 |
182,360 |
0 |
0 |
182,360 |
33 |
5,634 |
0 |
||
POLICE LIEUTENANT MGR 1 |
34 |
4,099 |
0 |
||||||
1 |
166,149 |
0 |
0 |
166,149 |
35 |
5,144 |
0 |
||
2 |
166,337 |
0 |
0 |
166,337 |
36 |
204 |
0 |
||
3 |
57,378 |
0 |
0 |
57,378 |
37 |
8,324 |
0 |
||
4 |
169,472 |
0 |
0 |
169,472 |
38 |
18,362 |
816 |
||
POLICE OFCR |
39 |
8,996 |
0 |
||||||
1 |
139,719 |
4,876 |
1,000 |
145,595 |
40 |
14,500 |
0 |
||
2 |
116,914 |
6,994 |
1,000 |
124,908 |
41 |
1,136 |
0 |
||
3 |
13,390 |
799 |
750 |
14,939 |
42 |
5,224 |
342 |
||
4 |
112,202 |
16,581 |
1,000 |
129,782 |
43 |
4,800 |
0 |
||
5 |
125,719 |
17,743 |
1,000 |
144,461 |
44 |
624 |
0 |
||
6 |
116,055 |
7,117 |
1,000 |
124,173 |
45 |
80 |
0 |
||
7 |
111,410 |
21,449 |
1,000 |
133,859 |
46 |
3,036 |
0 |
||
8 |
6,105 |
4,542 |
0 |
10,647 |
47 |
4,008 |
294 |
||
9 |
123,369 |
11,560 |
1,000 |
135,929 |
48 |
3,290 |
38 |
||
10 |
124,020 |
19,458 |
1,000 |
144,478 |
49 |
1,956 |
0 |
||
11 |
97,148 |
24,217 |
1,000 |
122,366 |
50 |
7,828 |
1,134 |
||
12 |
33,196 |
77 |
500 |
33,773 |
51 |
15,886 |
402 |
||
13 |
4,517 |
2,858 |
0 |
7,375 |
52 |
12,180 |
2,827 |
||
14 |
109,916 |
7,140 |
1,000 |
118,057 |
53 |
1,008 |
0 |
||
15 |
130,935 |
21,349 |
1,000 |
153,284 |
54 |
1,016 |
0 |
||
16 |
5,652 |
1,411 |
0 |
7,063 |
55 |
2,380 |
0 |
||
17 |
13,393 |
1,622 |
750 |
15,766 |
56 |
1,268 |
0 |
||
18 |
125,584 |
26,206 |
1,000 |
152,790 |
57 |
4,128 |
0 |
||
19 |
152,185 |
9,352 |
1,000 |
162,537 |
58 |
2,584 |
0 |
||
20 |
106,730 |
13,148 |
1,000 |
120,878 |
59 |
1,424 |
0 |
||
21 |
5,586 |
2,040 |
0 |
7,626 |
60 |
2,020 |
0 |
||
22 |
71,829 |
10,232 |
0 |
82,060 |
61 |
3,900 |
1,422 |
||
23 |
117,000 |
24,828 |
1,000 |
142,828 |
62 |
2,772 |
0 |
||
24 |
120,904 |
21,035 |
1,000 |
142,939 |
63 |
3,448 |
0 |
||
25 |
116,404 |
17,437 |
1,000 |
134,841 |
64 |
1,992 |
0 |
||
26 |
116,940 |
37,060 |
1,000 |
155,001 |
65 |
12 |
0 |
||
27 |
5,586 |
411 |
0 |
5,997 |
66 |
18,405 |
5,106 |
||
28 |
128,896 |
27,996 |
1,000 |
157,892 |
67 |
6,708 |
0 |
||
29 |
110,256 |
15,615 |
1,000 |
126,871 |
68 |
1,128 |
0 |
||
30 |
107,794 |
12,802 |
1,000 |
121,596 |
69 |
924 |
0 |
||
31 |
128,796 |
42,082 |
1,000 |
171,878 |
70 |
4,520 |
0 |
||
32 |
126,040 |
29,613 |
1,000 |
156,653 |
71 |
2,264 |
0 |
||
33 |
57,045 |
6,285 |
0 |
63,330 |
72 |
4,280 |
630 |
||
34 |
101,244 |
23,079 |
0 |
124,323 |
73 |
3,076 |
0 |
||
35 |
103,936 |
19,058 |
1,000 |
123,995 |
74 |
232 |
0 |
||
36 |
97,742 |
0 |
1,000 |
98,742 |
75 |
6,288 |
0 |
||
37 |
125,675 |
5,828 |
1,000 |
132,503 |
76 |
19,504 |
6,007 |
||
38 |
117,187 |
27,448 |
1,000 |
145,635 |
77 |
184 |
0 |
||
39 |
112,035 |
19,686 |
1,000 |
132,721 |
78 |
7,098 |
0 |
||
40 |
126,798 |
13,326 |
1,000 |
141,124 |
79 |
476 |
0 |
||
41 |
5,435 |
642 |
0 |
6,077 |
80 |
184 |
0 |
||
42 |
112,362 |
7,424 |
1,000 |
120,786 |
Sub-total |
445,801 |
26,133 |
||
43 |
121,755 |
14,596 |
1,000 |
137,351 |
|||||
44 |
3,266 |
0 |
0 |
3,266 |
|||||
45 |
4,115 |
0 |
1,000 |
5,115 |
Overall |
10,971,106 |
1,486,539 |
||
POLICE OFCR 1 |
|||||||||
1 |
48,561 |
2,368 |
0 |
50,929 |
|||||
2 |
48,289 |
2,611 |
0 |
50,900 |
|||||
POLICE SERGEANT SUPV 2 |
|||||||||
1 |
160,479 |
48,924 |
1,000 |
210,403 |
|||||
2 |
159,787 |
51,575 |
1,000 |
212,361 |
|||||
3 |
148,049 |
37,010 |
1,000 |
186,059 |
|||||
4 |
155,237 |
23,259 |
1,000 |
179,496 |
|||||
5 |
8,208 |
0 |
0 |
8,208 |
|||||
6 |
153,323 |
33,495 |
1,000 |
187,818 |
|||||
7 |
147,054 |
17,237 |
1,000 |
165,291 |
|||||
8 |
164,797 |
28,450 |
1,000 |
194,248 |
|||||
9 |
160,116 |
22,948 |
1,000 |
184,064 |
|||||
10 |
90,483 |
26,077 |
0 |
116,560 |
|||||
11 |
158,305 |
52,837 |
1,000 |
212,142 |
|||||
POLICE SVC SUPV 1 |
|||||||||
1 |
98,973 |
0 |
0 |
98,973 |
|||||
PROJECT POLICY ANL 3 |
|||||||||
1 |
13,253 |
0 |
0 |
13,253 |
|||||
2 |
7,083 |
0 |
0 |
7,083 |
|||||
PROJECT POLICY ANL 4 |
|||||||||
1 |
104,451 |
0 |
0 |
104,451 |
|||||
PUBL SFTY DISPATCHER |
|||||||||
1 |
72,636 |
22,362 |
500 |
95,498 |
|||||
2 |
72,801 |
23,193 |
500 |
96,494 |
|||||
3 |
69,847 |
584 |
500 |
70,931 |
|||||
4 |
63,442 |
30,060 |
500 |
94,002 |
|||||
5 |
31,504 |
3,195 |
375 |
35,074 |
|||||
6 |
34,563 |
5,470 |
375 |
40,408 |
|||||
7 |
74,995 |
0 |
0 |
74,995 |
|||||
8 |
9,735 |
0 |
0 |
9,735 |
|||||
9 |
74,832 |
30,780 |
500 |
106,112 |
|||||
10 |
42,872 |
0 |
0 |
42,872 |
|||||
PUBL SFTY DISPATCHER LD |
|||||||||
1 |
77,201 |
301 |
500 |
78,002 |
|||||
SCRTY GUARD SR |
|||||||||
1 |
48,242 |
7,735 |
500 |
56,477 |
|||||
2 |
54,272 |
3,476 |
500 |
58,248 |
|||||
3 |
18,209 |
2,023 |
250 |
20,482 |
|||||
4 |
45,126 |
26,078 |
500 |
71,703 |
|||||
5 |
54,499 |
3,967 |
500 |
58,966 |
|||||
6 |
51,665 |
109 |
500 |
52,274 |
|||||
7 |
21,751 |
3,597 |
0 |
25,347 |
|||||
8 |
25,554 |
3,231 |
0 |
28,785 |
|||||
9 |
46,200 |
2,391 |
500 |
49,092 |
|||||
10 |
19,722 |
0 |
0 |
19,722 |
|||||
11 |
0 |
0 |
0 |
0 |
|||||
12 |
51,147 |
34,161 |
500 |
85,808 |
|||||
13 |
6,817 |
0 |
0 |
6,817 |
|||||
14 |
34,627 |
4,828 |
500 |
39,955 |
|||||
15 |
16,455 |
1,121 |
250 |
17,827 |
|||||
16 |
47,231 |
936 |
500 |
48,667 |
|||||
17 |
12,257 |
776 |
0 |
13,033 |
|||||
18 |
44,680 |
11,938 |
500 |
57,118 |
|||||
19 |
9,413 |
980 |
0 |
10,393 |
|||||
20 |
47,645 |
24,557 |
500 |
72,702 |
|||||
21 |
48,903 |
7,103 |
500 |
56,506 |
|||||
22 |
16,960 |
1,479 |
250 |
18,689 |
|||||
23 |
16,910 |
402 |
250 |
17,562 |
|||||
24 |
58,118 |
81,072 |
500 |
139,691 |
|||||
25 |
44,181 |
4,255 |
500 |
48,936 |
|||||
26 |
52,667 |
15,127 |
500 |
68,294 |
|||||
27 |
49,165 |
13,288 |
500 |
62,953 |
|||||
28 |
47,128 |
5,205 |
500 |
52,833 |
|||||
29 |
48,758 |
12,831 |
500 |
62,090 |
|||||
30 |
47,246 |
9,295 |
500 |
57,041 |
|||||
31 |
48,473 |
16,494 |
500 |
65,467 |
|||||
32 |
46,970 |
2,489 |
500 |
49,959 |
|||||
33 |
48,014 |
341 |
500 |
48,856 |
|||||
34 |
48,171 |
9,367 |
500 |
58,039 |
|||||
35 |
31,733 |
4,641 |
500 |
36,874 |
|||||
36 |
48,928 |
15,325 |
500 |
64,753 |
|||||
37 |
23,093 |
295 |
0 |
23,388 |
|||||
38 |
48,465 |
30,011 |
500 |
78,976 |
|||||
39 |
43,831 |
1,349 |
500 |
45,680 |
|||||
40 |
6,009 |
172 |
0 |
6,181 |
|||||
41 |
20,101 |
548 |
0 |
20,649 |
|||||
SCRTY SUPV 1 |
|||||||||
1 |
63,139 |
0 |
0 |
63,139 |
|||||
2 |
65,737 |
0 |
0 |
65,737 |
|||||
3 |
65,737 |
0 |
0 |
65,737 |
|||||
SYS ADM 2 |
|||||||||
1 |
81,851 |
1,352 |
0 |
83,204 |
|||||
2 |
82,338 |
637 |
0 |
82,975 |
|||||
ETHICS AND CMPLNC PROFL 5 |
|||||||||
1 |
12,228 |
0 |
0 |
12,228 |
|||||
Sub-total |
10,525,305 |
1,460,406 |
63,750 |
12,049,461 |
|||||
FY 2018 |
|||||||||||
Position |
Regular |
Overtime |
Uniform |
Total |
Position |
Regular |
Overtime |
Uniform |
Total |
||
ADMIN MGR 1 |
Students/CSO's |
||||||||||
1 |
132,861 |
0 |
0 |
132,861 |
1 |
2,057 |
0 |
0 |
2,057 |
||
APPLICATIONS PROGR 3 |
2 |
2,738 |
0 |
0 |
2,738 |
||||||
1 |
10,184 |
0 |
0 |
10,184 |
3 |
25,591 |
3,178 |
0 |
28,769 |
||
BLANK AST 3 |
4 |
4,688 |
1,621 |
0 |
6,309 |
||||||
1 |
70,910 |
1,600 |
0 |
72,511 |
5 |
11,700 |
0 |
0 |
11,700 |
||
2 |
66,334 |
8,327 |
500 |
75,161 |
6 |
2,072 |
0 |
0 |
2,072 |
||
3 |
66,284 |
10,035 |
0 |
76,319 |
7 |
7,542 |
0 |
0 |
7,542 |
||
4 |
2,171 |
0 |
0 |
2,171 |
8 |
388 |
0 |
0 |
388 |
||
5 |
62,124 |
10,154 |
500 |
72,778 |
9 |
4,936 |
138 |
0 |
5,074 |
||
6 |
70,926 |
11,406 |
0 |
82,332 |
10 |
13 |
0 |
0 |
13 |
||
7 |
54,239 |
2,513 |
500 |
57,252 |
11 |
15,242 |
209 |
0 |
15,451 |
||
8 |
8,591 |
197 |
250 |
9,038 |
12 |
2,276 |
0 |
0 |
2,276 |
||
EHS SPEC 3 |
13 |
3,192 |
0 |
0 |
3,192 |
||||||
1 |
46,563 |
0 |
0 |
46,563 |
14 |
1,548 |
0 |
0 |
1,548 |
||
2 |
61,188 |
0 |
0 |
61,188 |
15 |
7,144 |
0 |
0 |
7,144 |
||
EHS SPEC 4 |
16 |
11,417 |
6 |
0 |
11,423 |
||||||
1 |
61,479 |
0 |
0 |
61,479 |
17 |
200 |
0 |
0 |
200 |
||
EHS SPEC 5 |
18 |
748 |
0 |
0 |
748 |
||||||
1 |
132,361 |
0 |
0 |
132,361 |
19 |
6,510 |
0 |
0 |
6,510 |
||
EMPLOYEE REL MGR 2 |
20 |
88 |
0 |
0 |
88 |
||||||
1 |
500 |
0 |
0 |
500 |
21 |
2,316 |
0 |
0 |
2,316 |
||
EXEC AST 3 |
22 |
5,645 |
0 |
0 |
5,645 |
||||||
1 |
500 |
0 |
0 |
500 |
23 |
7,135 |
0 |
0 |
7,135 |
||
FAC MGT SPEC 2 |
24 |
407 |
0 |
0 |
407 |
||||||
1 |
74,442 |
1,506 |
500 |
76,448 |
25 |
1,616 |
0 |
0 |
1,616 |
||
FAC MGT SPEC 3 |
26 |
2,468 |
0 |
0 |
2,468 |
||||||
1 |
78,280 |
0 |
0 |
78,280 |
27 |
2,460 |
0 |
0 |
2,460 |
||
2 |
64,000 |
0 |
0 |
64,000 |
28 |
3,928 |
666 |
0 |
4,594 |
||
3 |
76,220 |
0 |
0 |
76,220 |
29 |
2,028 |
0 |
0 |
2,028 |
||
FINANCIAL ANL 4 |
30 |
196 |
0 |
0 |
196 |
||||||
1 |
106,191 |
0 |
0 |
106,191 |
31 |
5,792 |
492 |
0 |
6,284 |
||
INFO SYS ANL 3 |
32 |
5,396 |
0 |
0 |
5,396 |
||||||
1 |
98,601 |
0 |
0 |
98,601 |
33 |
2,443 |
291 |
0 |
2,734 |
||
MGN COUNSEL 3 |
34 |
1,305 |
0 |
0 |
1,305 |
||||||
1 |
5,000 |
0 |
0 |
5,000 |
35 |
1,095 |
0 |
0 |
1,095 |
||
POLICE CHF MGR 3 |
36 |
9,008 |
0 |
0 |
9,008 |
||||||
1 |
201,530 |
0 |
1,000 |
202,530 |
37 |
296 |
0 |
0 |
296 |
||
POLICE CAPTAIN MGR 2 |
38 |
19,995 |
1,161 |
0 |
21,156 |
||||||
1 |
167,021 |
0 |
1,000 |
168,021 |
39 |
358 |
0 |
0 |
358 |
||
POLICE LIEUTENANT MGR 1 |
40 |
11,867 |
191 |
0 |
12,058 |
||||||
1 |
154,503 |
0 |
1,000 |
155,503 |
41 |
10,437 |
0 |
0 |
10,437 |
||
2 |
153,994 |
0 |
1,000 |
154,994 |
42 |
2,076 |
0 |
0 |
2,076 |
||
3 |
130,495 |
0 |
1,000 |
131,495 |
43 |
4,601 |
0 |
0 |
4,601 |
||
4 |
153,263 |
0 |
1,000 |
154,263 |
44 |
8,500 |
0 |
0 |
8,500 |
||
POLICE OFCR |
45 |
740 |
0 |
0 |
740 |
||||||
1 |
115,990 |
22,828 |
1,000 |
139,818 |
46 |
11,556 |
962 |
0 |
12,518 |
||
2 |
110,138 |
19,210 |
1,000 |
130,347 |
47 |
224 |
0 |
0 |
224 |
||
3 |
103,077 |
28,729 |
1,000 |
132,806 |
48 |
2,028 |
0 |
0 |
2,028 |
||
4 |
102,791 |
11,046 |
1,000 |
114,837 |
49 |
40 |
0 |
0 |
40 |
||
5 |
91,470 |
23,755 |
1,000 |
116,225 |
50 |
3,620 |
0 |
0 |
3,620 |
||
6 |
115,180 |
5,537 |
1,000 |
121,717 |
51 |
5,768 |
0 |
0 |
5,768 |
||
7 |
39,545 |
5,211 |
500 |
45,256 |
52 |
1,414 |
0 |
0 |
1,414 |
||
8 |
53,608 |
31,308 |
0 |
84,916 |
53 |
6,803 |
0 |
0 |
6,803 |
||
9 |
39,632 |
0 |
500 |
40,132 |
54 |
505 |
0 |
0 |
505 |
||
10 |
110,890 |
14,367 |
1,000 |
126,258 |
55 |
3,256 |
0 |
0 |
3,256 |
||
11 |
119,388 |
12,307 |
1,000 |
132,695 |
56 |
21,405 |
10,075 |
0 |
31,480 |
||
12 |
111,848 |
9,206 |
1,000 |
122,055 |
57 |
4,340 |
0 |
0 |
4,340 |
||
13 |
115,221 |
13,482 |
1,000 |
129,703 |
58 |
344 |
0 |
0 |
344 |
||
14 |
14,378 |
311 |
250 |
14,939 |
59 |
16 |
0 |
0 |
16 |
||
15 |
110,422 |
7,907 |
1,000 |
119,330 |
60 |
180 |
0 |
0 |
180 |
||
16 |
105,537 |
5,092 |
1,000 |
111,629 |
61 |
2,690 |
0 |
0 |
2,690 |
||
17 |
119,351 |
27,051 |
1,000 |
147,403 |
62 |
248 |
0 |
0 |
248 |
||
18 |
97,612 |
3,286 |
1,000 |
101,898 |
63 |
5,612 |
204 |
0 |
5,816 |
||
19 |
99,481 |
10,441 |
1,000 |
110,922 |
64 |
20,393 |
3,716 |
0 |
24,109 |
||
20 |
114,774 |
7,011 |
1,000 |
122,785 |
65 |
979 |
0 |
0 |
979 |
||
21 |
118,763 |
10,092 |
1,000 |
129,855 |
66 |
3,836 |
0 |
0 |
3,836 |
||
22 |
119,400 |
4,677 |
1,000 |
125,077 |
67 |
2,980 |
0 |
0 |
2,980 |
||
23 |
97,601 |
13,317 |
1,000 |
111,918 |
68 |
642 |
0 |
0 |
642 |
||
24 |
100,443 |
13,219 |
1,000 |
114,661 |
69 |
4,872 |
0 |
0 |
4,872 |
||
25 |
115,482 |
16,974 |
1,000 |
133,456 |
70 |
1,396 |
78 |
0 |
1,474 |
||
26 |
118,313 |
9,180 |
1,000 |
128,493 |
71 |
1,876 |
0 |
0 |
1,876 |
||
27 |
110,514 |
10,243 |
1,000 |
121,757 |
72 |
4,060 |
54 |
0 |
4,114 |
||
28 |
116,851 |
10,479 |
1,000 |
128,330 |
73 |
6,946 |
0 |
0 |
6,946 |
||
29 |
91,079 |
16,420 |
1,000 |
108,499 |
74 |
388 |
0 |
0 |
388 |
||
30 |
111,251 |
24,539 |
1,000 |
136,791 |
75 |
9,057 |
0 |
0 |
9,057 |
||
31 |
111,520 |
16,977 |
1,000 |
129,498 |
76 |
9,932 |
3,803 |
0 |
13,735 |
||
32 |
122,449 |
17,609 |
1,000 |
141,058 |
77 |
1,916 |
0 |
0 |
1,916 |
||
33 |
108,096 |
16,168 |
1,000 |
125,264 |
78 |
5,163 |
0 |
0 |
5,163 |
||
34 |
120,966 |
5,200 |
1,000 |
127,167 |
Sub-total |
366,682 |
26,846 |
0 |
393,529 |
||
35 |
114,532 |
11,011 |
1,000 |
126,542 |
|||||||
36 |
16,639 |
1,037 |
0 |
17,676 |
|||||||
37 |
120,947 |
19,844 |
1,000 |
141,791 |
Overall |
11,460,448 |
1,435,625 |
81,500 |
12,977,574 |
||
38 |
114,947 |
38,003 |
1,000 |
153,950 |
|||||||
39 |
115,924 |
24,538 |
1,000 |
141,462 |
|||||||
40 |
48,386 |
4,214 |
0 |
52,600 |
|||||||
41 |
5,821 |
0 |
0 |
5,821 |
|||||||
42 |
120,069 |
16,870 |
1,000 |
137,939 |
|||||||
43 |
116,861 |
19,223 |
1,000 |
137,085 |
|||||||
44 |
115,197 |
17,161 |
1,000 |
133,358 |
|||||||
45 |
118,246 |
3,596 |
1,000 |
122,842 |
|||||||
46 |
120,876 |
25,379 |
1,000 |
147,255 |
|||||||
POLICE SERGEANT SUPV 2 |
|||||||||||
1 |
147,337 |
44,644 |
1,000 |
192,981 |
|||||||
2 |
70,928 |
21,405 |
1,000 |
93,333 |
|||||||
3 |
133,604 |
22,279 |
1,000 |
156,883 |
|||||||
4 |
6,994 |
0 |
0 |
6,994 |
|||||||
5 |
32,176 |
11,123 |
0 |
43,299 |
|||||||
6 |
145,837 |
27,086 |
1,000 |
173,923 |
|||||||
7 |
142,629 |
18,522 |
1,000 |
162,151 |
|||||||
8 |
142,373 |
17,345 |
1,000 |
160,718 |
|||||||
9 |
93,351 |
12,238 |
0 |
105,589 |
|||||||
10 |
71,741 |
6,942 |
1,000 |
79,683 |
|||||||
11 |
50,398 |
10,643 |
500 |
61,541 |
|||||||
12 |
146,539 |
47,585 |
1,000 |
195,124 |
|||||||
13 |
144,110 |
49,635 |
1,000 |
194,746 |
|||||||
POLICE SVC SUPV 1 |
|||||||||||
1 |
93,207 |
0 |
500 |
93,707 |
|||||||
PROJECT POLICY ANL 3 |
|||||||||||
1 |
72,226 |
0 |
0 |
72,226 |
|||||||
2 |
57,272 |
0 |
0 |
57,272 |
|||||||
PROJECT POLICY ANL 4 |
|||||||||||
1 |
99,275 |
0 |
0 |
99,275 |
|||||||
PUBL SFTY DISPATCHER |
|||||||||||
1 |
9,588 |
0 |
125 |
9,713 |
|||||||
2 |
50,892 |
9,999 |
0 |
60,891 |
|||||||
3 |
88,918 |
14,215 |
500 |
103,634 |
|||||||
4 |
2,511 |
0 |
0 |
2,511 |
|||||||
5 |
61,785 |
16,606 |
500 |
78,892 |
|||||||
6 |
3,490 |
43 |
125 |
3,659 |
|||||||
7 |
72,441 |
30,636 |
500 |
103,577 |
|||||||
8 |
41,641 |
6,232 |
375 |
48,249 |
|||||||
9 |
64,787 |
18,131 |
500 |
83,417 |
|||||||
10 |
80,889 |
27,955 |
500 |
109,344 |
|||||||
11 |
67,621 |
9,560 |
500 |
77,681 |
|||||||
PUBL SFTY DISPATCHER LD |
|||||||||||
1 |
81,269 |
17,099 |
500 |
98,868 |
|||||||
SCRTY GUARD SR |
|||||||||||
1 |
55,397 |
5,102 |
500 |
60,998 |
|||||||
2 |
48,967 |
4,301 |
500 |
53,768 |
|||||||
3 |
45,628 |
12,663 |
500 |
58,791 |
|||||||
4 |
55,180 |
4,266 |
500 |
59,946 |
|||||||
5 |
47,180 |
3,882 |
500 |
51,562 |
|||||||
6 |
44,511 |
23,427 |
500 |
68,439 |
|||||||
7 |
175 |
0 |
0 |
175 |
|||||||
8 |
55,471 |
3,871 |
500 |
59,842 |
|||||||
9 |
44,852 |
0 |
500 |
45,352 |
|||||||
10 |
49,235 |
6,757 |
500 |
56,493 |
|||||||
11 |
27,751 |
988 |
375 |
29,113 |
|||||||
12 |
48,611 |
5,772 |
500 |
54,883 |
|||||||
13 |
45,356 |
2,865 |
500 |
48,721 |
|||||||
14 |
31,587 |
34,812 |
500 |
66,899 |
|||||||
15 |
49,296 |
12,603 |
500 |
62,399 |
|||||||
16 |
46,416 |
2,356 |
500 |
49,271 |
|||||||
17 |
48,519 |
6,410 |
500 |
55,429 |
|||||||
18 |
48,609 |
5,163 |
500 |
54,271 |
|||||||
19 |
49,320 |
3,770 |
500 |
53,590 |
|||||||
20 |
35,894 |
7,987 |
375 |
44,256 |
|||||||
21 |
5,065 |
269 |
0 |
5,334 |
|||||||
22 |
45,316 |
5,928 |
500 |
51,744 |
|||||||
23 |
49,068 |
7,606 |
500 |
57,175 |
|||||||
24 |
44,697 |
3,784 |
500 |
48,981 |
|||||||
25 |
44,266 |
4,277 |
500 |
49,043 |
|||||||
26 |
54,350 |
61,045 |
500 |
115,895 |
|||||||
27 |
52,902 |
1,902 |
500 |
55,303 |
|||||||
28 |
46,991 |
1,919 |
500 |
49,409 |
|||||||
29 |
48,638 |
10,140 |
500 |
59,278 |
|||||||
30 |
48,077 |
7,302 |
500 |
55,879 |
|||||||
31 |
36,693 |
3,630 |
500 |
40,823 |
|||||||
32 |
49,383 |
10,376 |
500 |
60,259 |
|||||||
33 |
47,628 |
1,654 |
500 |
49,782 |
|||||||
34 |
6,842 |
0 |
0 |
6,842 |
|||||||
35 |
3,521 |
321 |
125 |
3,967 |
|||||||
36 |
49,195 |
6,541 |
500 |
56,236 |
|||||||
37 |
54,247 |
18,246 |
500 |
72,993 |
|||||||
38 |
1,778 |
0 |
500 |
2,278 |
|||||||
39 |
44,774 |
4,653 |
500 |
49,927 |
|||||||
SCRTY SUPV 1 |
|||||||||||
1 |
64,322 |
0 |
500 |
64,822 |
|||||||
2 |
68,322 |
0 |
500 |
68,822 |
|||||||
3 |
49,394 |
0 |
500 |
49,894 |
|||||||
STDT ACTIVITIES APPT OFFICIAL |
8,135 |
0 |
0 |
8,135 |
|||||||
1 |
8,135 |
0 |
0 |
8,135 |
|||||||
SYS ADM 2 |
|||||||||||
1 |
10,730 |
0 |
0 |
10,730 |
|||||||
2 |
23,221 |
592 |
0 |
23,813 |
|||||||
3 |
82,032 |
1,881 |
0 |
83,913 |
|||||||
Sub-total |
11,093,766 |
1,408,779 |
81,500 |
12,584,045 |
|||||||
FY 2017 |
|||||||||||
Position |
Regular |
Overtime |
Uniform |
Total |
Position |
Regular |
Overtime |
Uniform |
Total |
||
ADMIN MGR 1 |
|||||||||||
1 |
129,056 |
0 |
0 |
129,056 |
1 |
3,742 |
64 |
0 |
3,805 |
||
APPLICATIONS PROGR 3 |
2 |
1,773 |
0 |
0 |
1,773 |
||||||
1 |
5,001 |
0 |
0 |
5,001 |
3 |
12,949 |
145 |
0 |
13,094 |
||
BLANK AST 3 |
4 |
3,035 |
0 |
0 |
3,035 |
||||||
1 |
65,634 |
456 |
0 |
66,090 |
5 |
11,733 |
154 |
0 |
11,887 |
||
2 |
61,330 |
6,147 |
500 |
67,977 |
6 |
3,114 |
0 |
0 |
3,114 |
||
3 |
61,156 |
6,707 |
0 |
67,863 |
7 |
11,379 |
233 |
0 |
11,613 |
||
4 |
56,050 |
1,775 |
500 |
58,325 |
8 |
7,595 |
64 |
0 |
7,658 |
||
5 |
57,494 |
6,212 |
500 |
64,207 |
9 |
2,061 |
0 |
0 |
2,061 |
||
6 |
65,496 |
12,525 |
0 |
78,021 |
10 |
584 |
0 |
0 |
584 |
||
7 |
29,004 |
1,214 |
250 |
30,468 |
11 |
10,465 |
551 |
0 |
11,016 |
||
EHS SPEC 3 |
12 |
12,281 |
325 |
0 |
12,606 |
||||||
1 |
78,757 |
0 |
0 |
78,757 |
13 |
5,621 |
1,783 |
0 |
7,404 |
||
2 |
6,813 |
0 |
0 |
6,813 |
14 |
5,947 |
0 |
0 |
5,947 |
||
3 |
82,952 |
0 |
0 |
82,952 |
15 |
138 |
0 |
0 |
138 |
||
EHS SPEC 4 |
16 |
5,208 |
1,286 |
0 |
6,494 |
||||||
1 |
82,593 |
0 |
0 |
82,593 |
17 |
1,415 |
0 |
0 |
1,415 |
||
EHS SPEC 5 |
18 |
3,186 |
0 |
0 |
3,186 |
||||||
1 |
128,021 |
0 |
0 |
128,021 |
19 |
3,834 |
142 |
0 |
3,976 |
||
FAC MGT SPEC 2 |
20 |
11,414 |
0 |
0 |
11,414 |
||||||
1 |
44,788 |
5,871 |
0 |
50,659 |
21 |
502 |
0 |
0 |
502 |
||
2 |
8,050 |
0 |
0 |
8,050 |
22 |
7,885 |
1,133 |
0 |
9,018 |
||
3 |
69,118 |
557 |
500 |
70,175 |
23 |
5,792 |
511 |
0 |
6,303 |
||
FAC MGT SPEC 3 |
24 |
7,228 |
0 |
0 |
7,228 |
||||||
1 |
29,133 |
0 |
0 |
29,133 |
25 |
14,747 |
1,694 |
0 |
16,441 |
||
2 |
28,367 |
0 |
0 |
28,367 |
26 |
68 |
0 |
0 |
68 |
||
FAC PROJECT MGT SPEC 2 |
27 |
5,275 |
0 |
0 |
5,275 |
||||||
1 |
45,226 |
2,321 |
0 |
47,547 |
28 |
3,681 |
0 |
0 |
3,681 |
||
FAC SUPV 1 |
29 |
933 |
0 |
0 |
933 |
||||||
1 |
3,526 |
0 |
0 |
3,526 |
30 |
2,069 |
0 |
0 |
2,069 |
||
FINANCIAL ANL 4 |
31 |
678 |
0 |
0 |
678 |
||||||
1 |
103,197 |
0 |
0 |
103,197 |
32 |
7,270 |
0 |
0 |
7,270 |
||
FINANCIAL SVC ANL 4 |
33 |
2,906 |
0 |
0 |
2,906 |
||||||
1 |
91,944 |
0 |
0 |
91,944 |
34 |
1,439 |
0 |
0 |
1,439 |
||
HR GENERALIST 3 |
35 |
7,759 |
4,746 |
0 |
12,506 |
||||||
1 |
500 |
0 |
0 |
500 |
36 |
1,779 |
0 |
0 |
1,779 |
||
INFO SYS ANL 3 |
37 |
6,474 |
0 |
0 |
6,474 |
||||||
1 |
95,243 |
0 |
0 |
95,243 |
38 |
5,429 |
0 |
0 |
5,429 |
||
POLICE CHF MGR 3 |
39 |
2,246 |
0 |
0 |
2,246 |
||||||
1 |
195,660 |
0 |
2,000 |
197,660 |
40 |
195 |
0 |
0 |
195 |
||
POLICE CAPTAIN MGR 2 |
41 |
6,849 |
0 |
0 |
6,849 |
||||||
1 |
66,327 |
0 |
0 |
66,327 |
42 |
4,989 |
707 |
0 |
5,696 |
||
2 |
164,185 |
0 |
1,000 |
165,185 |
43 |
6,527 |
0 |
0 |
6,527 |
||
POLICE LIEUTENANT MGR 1 |
44 |
5,235 |
606 |
0 |
5,841 |
||||||
1 |
151,733 |
0 |
870 |
152,603 |
45 |
19,486 |
2,294 |
0 |
21,781 |
||
2 |
87,714 |
0 |
1,000 |
88,714 |
46 |
2,163 |
0 |
0 |
2,163 |
||
3 |
148,269 |
0 |
1,000 |
149,269 |
47 |
8,200 |
39 |
0 |
8,239 |
||
4 |
146,981 |
0 |
1,000 |
147,981 |
48 |
3,409 |
0 |
0 |
3,409 |
||
POLICE OFCR |
49 |
2,683 |
0 |
0 |
2,683 |
||||||
1 |
104,530 |
22,584 |
1,000 |
128,115 |
Sub-total |
261,369 |
16,478 |
0 |
277,847 |
||
2 |
93,251 |
10,603 |
1,000 |
104,854 |
|||||||
3 |
8,870 |
1,197 |
250 |
10,317 |
|||||||
4 |
90,359 |
10,844 |
1,000 |
102,203 |
Overall |
10,991,878 |
1,133,844 |
83,620 |
12,209,342 |
||
5 |
22,798 |
2,724 |
500 |
26,021 |
|||||||
6 |
102,741 |
4,140 |
1,000 |
107,881 |
|||||||
7 |
101,791 |
39,438 |
1,000 |
142,229 |
|||||||
8 |
5,225 |
0 |
250 |
5,475 |
|||||||
9 |
101,811 |
13,373 |
1,000 |
116,184 |
|||||||
10 |
101,969 |
15,695 |
1,000 |
118,664 |
|||||||
11 |
76,798 |
1,920 |
0 |
78,718 |
|||||||
12 |
100,834 |
11,896 |
1,000 |
113,730 |
|||||||
13 |
32,809 |
6,855 |
0 |
39,665 |
|||||||
14 |
104,530 |
1,726 |
1,000 |
107,256 |
|||||||
15 |
102,095 |
8,945 |
1,000 |
112,040 |
|||||||
16 |
49,347 |
6,523 |
0 |
55,870 |
|||||||
17 |
91,356 |
11,188 |
1,000 |
103,543 |
|||||||
18 |
106,153 |
14,213 |
1,000 |
121,366 |
|||||||
19 |
87,126 |
7,095 |
1,000 |
95,221 |
|||||||
20 |
63,691 |
3,698 |
0 |
67,389 |
|||||||
21 |
102,741 |
5,082 |
1,000 |
108,823 |
|||||||
22 |
104,337 |
12,605 |
1,000 |
117,942 |
|||||||
23 |
70,851 |
104 |
750 |
71,704 |
|||||||
24 |
86,753 |
5,565 |
1,000 |
93,317 |
|||||||
25 |
87,165 |
17,519 |
1,000 |
105,684 |
|||||||
26 |
104,530 |
20,974 |
1,000 |
126,504 |
|||||||
27 |
106,582 |
6,048 |
1,000 |
113,630 |
|||||||
28 |
3,445 |
0 |
0 |
3,445 |
|||||||
29 |
99,069 |
6,049 |
1,000 |
106,117 |
|||||||
30 |
103,091 |
17,984 |
1,000 |
122,074 |
|||||||
31 |
14,526 |
2,391 |
250 |
17,167 |
|||||||
32 |
85,700 |
12,550 |
1,000 |
99,250 |
|||||||
33 |
97,799 |
17,089 |
1,000 |
115,888 |
|||||||
34 |
106,630 |
7,165 |
1,000 |
114,796 |
|||||||
35 |
91,632 |
18,791 |
1,000 |
111,424 |
|||||||
36 |
106,630 |
886 |
1,000 |
108,516 |
|||||||
37 |
102,741 |
5,877 |
1,000 |
109,618 |
|||||||
38 |
91,460 |
12,215 |
1,000 |
104,674 |
|||||||
39 |
101,933 |
285 |
500 |
102,718 |
|||||||
40 |
102,014 |
26,348 |
1,000 |
129,362 |
|||||||
41 |
102,095 |
26,232 |
1,000 |
129,326 |
|||||||
42 |
29,395 |
886 |
1,000 |
31,281 |
|||||||
43 |
8,011 |
0 |
0 |
8,011 |
|||||||
44 |
107,255 |
18,970 |
1,000 |
127,225 |
|||||||
45 |
104,337 |
13,757 |
1,000 |
119,094 |
|||||||
46 |
100,641 |
16,028 |
1,000 |
117,668 |
|||||||
47 |
100,641 |
1,218 |
1,000 |
102,859 |
|||||||
48 |
106,056 |
28,502 |
1,000 |
135,558 |
|||||||
POLICE SERGEANT SUPV 2 |
|||||||||||
1 |
131,431 |
24,296 |
1,000 |
156,728 |
|||||||
2 |
20,497 |
2,813 |
1,000 |
24,311 |
|||||||
3 |
81,727 |
11,925 |
1,000 |
94,653 |
|||||||
4 |
138 |
0 |
0 |
138 |
|||||||
5 |
66,708 |
0 |
0 |
66,708 |
|||||||
6 |
133,731 |
20,330 |
1,000 |
155,061 |
|||||||
7 |
131,180 |
26,869 |
1,000 |
159,049 |
|||||||
8 |
133,731 |
11,605 |
1,000 |
146,336 |
|||||||
9 |
133,654 |
7,974 |
1,000 |
142,628 |
|||||||
10 |
132,984 |
13,780 |
1,000 |
147,764 |
|||||||
11 |
3,842 |
0 |
0 |
3,842 |
|||||||
12 |
133,731 |
28,757 |
1,000 |
163,488 |
|||||||
13 |
133,231 |
36,768 |
1,000 |
171,000 |
|||||||
POLICE SVC SUPV 1 |
|||||||||||
1 |
89,521 |
0 |
500 |
90,021 |
|||||||
PROJECT POLICY ANL 3 |
|||||||||||
1 |
69,914 |
0 |
0 |
69,914 |
|||||||
PROJECT POLICY ANL 4 |
94,941 |
0 |
0 |
94,941 |
|||||||
1 |
94,941 |
0 |
0 |
94,941 |
|||||||
PUBL SFTY DISPATCHER |
|||||||||||
1 |
21,225 |
1,817 |
0 |
23,042 |
|||||||
2 |
85,103 |
12,090 |
500 |
97,693 |
|||||||
3 |
66,373 |
23,116 |
500 |
89,989 |
|||||||
4 |
17,966 |
1,756 |
0 |
19,722 |
|||||||
5 |
57,803 |
1,261 |
500 |
59,564 |
|||||||
6 |
67,337 |
26,420 |
500 |
94,257 |
|||||||
7 |
60,039 |
1,333 |
500 |
61,872 |
|||||||
8 |
74,879 |
29,114 |
500 |
104,493 |
|||||||
9 |
63,772 |
516 |
500 |
64,788 |
|||||||
PUBL SFTY DISPATCHER LD |
|||||||||||
1 |
73,882 |
9,153 |
500 |
83,536 |
|||||||
SCRTY GUARD SR |
|||||||||||
1 |
52,768 |
3,256 |
500 |
56,524 |
|||||||
2 |
46,731 |
3,813 |
500 |
51,044 |
|||||||
3 |
45,554 |
11,988 |
500 |
58,042 |
|||||||
4 |
14,104 |
1,911 |
0 |
16,015 |
|||||||
5 |
52,709 |
5,520 |
500 |
58,729 |
|||||||
6 |
13,279 |
258 |
0 |
13,537 |
|||||||
7 |
28,942 |
2,274 |
250 |
31,466 |
|||||||
8 |
46,265 |
19,250 |
500 |
66,016 |
|||||||
9 |
4,084 |
46 |
500 |
4,629 |
|||||||
10 |
35,048 |
1,598 |
375 |
37,021 |
|||||||
11 |
52,703 |
5,059 |
500 |
58,262 |
|||||||
12 |
5,747 |
0 |
0 |
5,747 |
|||||||
13 |
44,102 |
1,978 |
500 |
46,580 |
|||||||
14 |
16,617 |
2,679 |
0 |
19,297 |
|||||||
15 |
46,853 |
4,901 |
500 |
52,254 |
|||||||
16 |
18,427 |
0 |
375 |
18,802 |
|||||||
17 |
3,949 |
160 |
500 |
4,609 |
|||||||
18 |
6,830 |
164 |
0 |
6,994 |
|||||||
19 |
11,302 |
781 |
0 |
12,084 |
|||||||
20 |
45,442 |
10,232 |
500 |
56,173 |
|||||||
21 |
44,403 |
3,409 |
500 |
48,312 |
|||||||
22 |
64,827 |
27,595 |
500 |
92,922 |
|||||||
23 |
46,900 |
4,614 |
500 |
52,014 |
|||||||
24 |
43,906 |
2,865 |
500 |
47,270 |
|||||||
25 |
42,972 |
3,282 |
500 |
46,754 |
|||||||
26 |
47,234 |
8,164 |
500 |
55,897 |
|||||||
27 |
8,742 |
16 |
0 |
8,758 |
|||||||
28 |
39,566 |
4,746 |
500 |
44,812 |
|||||||
29 |
49,853 |
9,759 |
500 |
60,112 |
|||||||
30 |
6,199 |
164 |
0 |
6,362 |
|||||||
31 |
4,778 |
160 |
500 |
5,439 |
|||||||
32 |
42,533 |
3,259 |
500 |
46,291 |
|||||||
33 |
46,714 |
4,304 |
500 |
51,517 |
|||||||
34 |
5,715 |
302 |
0 |
6,017 |
|||||||
35 |
11,638 |
440 |
0 |
12,078 |
|||||||
36 |
42,558 |
1,349 |
500 |
44,407 |
|||||||
37 |
43,004 |
4,426 |
500 |
47,930 |
|||||||
38 |
5,707 |
592 |
0 |
6,298 |
|||||||
39 |
51,960 |
50,782 |
500 |
103,242 |
|||||||
40 |
51,004 |
3,477 |
500 |
54,981 |
|||||||
41 |
43,734 |
892 |
500 |
45,126 |
|||||||
42 |
46,064 |
11,809 |
500 |
58,372 |
|||||||
43 |
45,145 |
8,372 |
500 |
54,017 |
|||||||
44 |
10,873 |
411 |
0 |
11,283 |
|||||||
45 |
8,479 |
0 |
0 |
8,479 |
|||||||
46 |
52,634 |
404 |
500 |
53,538 |
|||||||
47 |
4,408 |
383 |
500 |
5,291 |
|||||||
48 |
10,901 |
877 |
0 |
11,778 |
|||||||
49 |
46,821 |
6,487 |
500 |
53,808 |
|||||||
50 |
46,524 |
2,389 |
500 |
49,413 |
|||||||
51 |
46,749 |
4,505 |
500 |
51,754 |
|||||||
52 |
12,644 |
2,196 |
0 |
14,839 |
|||||||
53 |
6,190 |
31 |
0 |
6,221 |
|||||||
54 |
4,119 |
372 |
500 |
4,991 |
|||||||
55 |
47,042 |
5,876 |
500 |
53,418 |
|||||||
56 |
53,120 |
15,761 |
500 |
69,381 |
|||||||
57 |
49,596 |
11,184 |
0 |
60,780 |
|||||||
58 |
3,928 |
160 |
500 |
4,588 |
|||||||
59 |
42,558 |
234 |
500 |
43,292 |
|||||||
SCRTY SUPV 1 |
|||||||||||
1 |
60,876 |
0 |
500 |
61,376 |
|||||||
2 |
61,763 |
0 |
500 |
62,263 |
|||||||
3 |
41,704 |
0 |
0 |
41,704 |
|||||||
SYS ADM 2 |
|||||||||||
1 |
76,723 |
3,388 |
0 |
80,111 |
|||||||
2 |
76,503 |
809 |
0 |
77,312 |
|||||||
Sub-total |
10,730,509 |
1,117,366 |
83,620 |
11,931,495 |
Did UCPD purchase any crowd control equipment, such as shields, batons and masks during FY 2019-FY 2019?
None was purchased during those years.
How much was spent on mutual aid or similar partnerships during FY 2017 – FY 2019?
Total Payments to other Departments | |||
---|---|---|---|
MUTUAL AID |
FY17 |
FY18 |
FY19 |
Total |
536,245 |
3,007,966 |
366,542 |
By Department: |
|||
Alameda County |
140,895 |
545,054 |
4,051 |
Calfornia State Univ |
209,721 |
||
CHP |
1,200,380 |
77,536 |
|
Citris Heights |
12,432 |
||
Corcoran |
5,416 |
||
Fremont |
5,180 |
||
Kings |
10,195 |
||
Lemoore |
5,839 |
||
Monterey |
20,825 |
||
Oakland |
97,580 |
281,750 |
|
San Leandro |
20,844 |
12,840 |
|
Solano |
75,887 |
||
Stanford University |
4,416 |
||
Suisun City |
8,589 |
||
Taft |
12,569 |
||
UC Davis |
30,496 |
110,521 |
42,583 |
UC Irvine |
65,113 |
108,089 |
25,874 |
UC Los Angeles |
27,520 |
23,084 |
15,086 |
UC Merced |
35,542 |
33,910 |
|
UC Riverside |
43,861 |
44,278 |
18,497 |
UC San Diego |
13,990 |
||
UC San Francisco |
76,196 |
112,759 |
107,796 |
UC Santa Barbara |
23,498 |
60,847 |
13,024 |
UC Santa Cruz |
10,241 |
31,863 |
28,186 |
Vacaville |
55,898 |
||
Total |
536,245 |
3,007,966 |
366,542 |
How much was spent directly on training in the PD during FY 2017-FY 2019?
Training Costs-$ |
||
FY 2017 |
FY 2018 |
FY 2019 |
24,753 |
48,241 |
45,840 |
Notes:
(1) Includes only direct payments to training partners
(2) Training costs include all departments positions, i.e. Dispatchers
(3) All training courses are prescribed by POST (Police Officers Standards and Training)
(4) Ongoing skill training within the department is not included in these numbers
To see more information on department training, please review our polices listed at https://ucpd.berkeley.edu/policies#PolicePolicies.
What was the total spent on any pending, continuing or settled litigation?
Matters related to litigation: |
$ |
Free speech litigation |
497,723 |
Employee litigation |
675 |
Total |
498,397 |
Notes:
(1) Amounts are for FY 2017 - FY 2019
(2) Litigation often crosses Fiscal Years
How much the PD receive in civil forfeitures of fines yearly?
Civil Forfeitures/Restitution-$ |
|||
FY 2017 |
FY 2018 |
FY 2019 |
|
Amount Received |
5,016 |
6,139 |
3,829 |
How much revenue and recharge does the PD receive from planned event fees and how many events are there each year?
FY 2017 |
FY 2018 |
FY 2019 |
||||
$ |
Events |
$ |
Events |
$ |
Events |
|
Revenue: |
54,019 |
27 |
11,101 |
18 |
13,193 |
17 |
Recharge: |
||||||
Athletics |
677,527 |
43 |
1,275,103 |
41 |
888,308 |
43 |
Guard Services |
375,910 |
294 |
440,685 |
207 |
347,900 |
208 |
Concerts |
408,102 |
43 |
463,458 |
52 |
246,839 |
25 |
Total |
1,515,558 |
407 |
2,190,347 |
318 |
1,496,240 |
293 |
Notes:
(1) Revenue refers to charges/events to non-affiliates.
(2) Recharge refers to charges/events to affiliates.
(3) Events typically fall int four groupings under Recharge and are noted above.
Does UCPD receive any monies from student fees and if so how much?
Total Student Fees Received ($) |
|
FY 19 |
119,780 |
FY 18 |
119,780 |
FY 17 |
119,780 |
Were there any equipment purchases made in 2014 with Homeland Security grant funds?
None were made in 2014.
What were the individual benefits paid for each person in the PD?
$ |
|||
FY 2017 |
FY 2018 |
FY 2019 |
|
Benefits expense |
5,426,557 |
6,007,703 |
5,441,643 |
Notes:
(1) The above is the amount the department was charged for Employee benefits each year
(2) Berkeley uses a composite benefit rate meaning a percentage is applied to each dollar of compensation
(3) The percentage applied may be different depending on the job class, ie Students with Career Staff
(4) Benefits are not calculated per person
(5) For further information see the below links:
Link to benefits: https://hr.berkeley.edu/compensation-benefits/benefits