1. City of Orlando Public Safety Costs August 21, 2007

2. Budget Overview

4. 52.1%

5. 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 $99,664,98884.2%

6. Salary Cost of a New Police Officer

7. 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

8. Cost of Employee Benefits

9. City Benefit Costs – New Hire % of Payroll Pension $12,16028.1% Workers Compensation 2,6706.2% Health Insurance 5,71013.2% Social Security 3,3157.7% Total Benefits $23,85555.1%

10. Pension Plan Contributions (in millions)

11. 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

12. Cost of Supplies and Equipment

13. Supplies and Equipment Costs % of Payroll Uniforms $2,0004.6% Supplies 3,9009.0% Vehicle Operating Costs 11,10025.6% Total Annual Costs $17,00039.3% Capital Costs (One-Time)$36,72584.8%

14. Summary of Costs

15. Salary $43,300 % of Payroll Benefits $23,85555.1% Annual Operating Costs 17,00039.3% Total Annual Costs* $40,85594.4% *Does not include indirect costs of 11%