Strike Number Amount
Corrections and Revisions of the 2014 Budget Recommendations Corporate Fund -0100 Code 057 - Department of Police
Add
Number Amount
0020
56,000,000
Overtime
71,000,000
25,000,000
9000 Specific Purpose - General
9013 Safe City Initiative: all costs related to
the selection, hiring, training, assignment and compensation of 500 additional new police officers during the year 2014; to be allocated for the various necessary costs by the budget director
254
43,104
754
43,104
9161
2012-Patrol Services Positions and Salaries
3286 - Patrol Services
4319 - District Law Enforcement
Police Officer
Subsection Position Total Section Position Total
10,318 10,392
10,818 10,898
13,992
14,492
204,657,095
194,657,095
Organization Position Total
099 - Finance General
(099/1005/2005)
0042 For the cost of claims and administration
for hospital and medical care provided to eligible employee; provided, however, that all payment to the Independent Utilization Reviewer shall be subject to the approval of the Chairman of the Committee on the Budget and Government Operations
$437,994,226
$427,994,226
0000
Personnel Services - Total