City of Orlando Public Safety Costs August 21, 2007

Budget Overview

52.1%

Ad-Valorem Support of Police Ad-Valorem Revenue $118,356,803 Total Police Budget $111,170,873 Self-Generated Revenue (11,505,885) Tax Support $99,664, %

Salary Cost of a New Police Officer

Salary Cost – New Hire Salary - Step 1 $39,170 Shift Differential 1,800 Overtime 1,260 Incentive Pay 960 Bonus Pay 110 Total Pay $43,300

Cost of Employee Benefits

City Benefit Costs – New Hire % of Payroll Pension $12, % Workers Compensation 2,6706.2% Health Insurance 5, % Social Security 3,3157.7% Total Benefits $23, %

Pension Plan Contributions (in millions)

Pension Statistics Active Participants 701 Retirees 441 Normal Retirement 208 Early Retirement 70 Survivor Benefit 33 Duty Related Disability 96 Non-Duty Disability 8 Drop 26

Cost of Supplies and Equipment

Supplies and Equipment Costs % of Payroll Uniforms $2,0004.6% Supplies 3,9009.0% Vehicle Operating Costs 11, % Total Annual Costs $17, % Capital Costs (One-Time)$36, %

Summary of Costs

Salary $43,300 % of Payroll Benefits $23, % Annual Operating Costs 17, % Total Annual Costs* $40, % *Does not include indirect costs of 11%