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City of OrlandoPublic Safety Costs
August 21, 2007
Budget Overview
General Fund Revenue SourcesFY 2007/2008
Franchise Fee9.07%
Other Rev.8.81%
Charges for Serv.7.02%
Business Tax2.07%
OUC Dividend13.28%
Fed/State13.52%
Util Serv Tax12.02%
Ad Valorem34.21%
General Fund Uses by DepartmentFY 2007/2008
FPR7.8%
Econ Devl3.8%
Debt Serv4.1%
PW / Transport7.2%
Other6.7%
Gen Admin9.1%
Fire20.0%
Non-Depart9.1%
Police32.1%
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 $99,664,988 84.2%
Salary Cost of a New Police Officer
Salary Cost – New HireSalary - 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 $12,160 28.1%
Workers Compensation 2,670 6.2%
Health Insurance 5,710 13.2%
Social Security 3,315 7.7%
Total Benefits $23,855 55.1%
Pension Plan Contributions(in millions)
68
11 10 911
-
2
4
6
8
10
12
14
16
18
2003A 2004A 2005A 2006A 2007E 2008B
Insurance Premium Employee City
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 $2,000 4.6%
Supplies 3,900 9.0%
Vehicle Operating Costs 11,100 25.6%
Total Annual Costs $17,000 39.3%
Capital Costs (One-Time) $36,725 84.8%
Summary of Costs
Summary of Costs
Salary
$43,300
% of Payroll
Benefits
$23,855 55.1%
Annual Operating Costs 17,000 39.3%
Total Annual Costs*
$40,855 94.4%
*Does not include indirect costs of 11%