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%