HomeMy WebLinkAbout2006-05-24 STAFF REPORTS 1C CITY OF PALM SPRINGS
PUBLIC SAFETY CFD
Fiscal Year 2006/07
Estimated Revenues $250,000
Appropriations
Administration 50,000
Police*
Salary & Benefits 102,500
Fore**
Salary & Benefits 95,800
Ending Balance $1,700
* This will provide for two additional
police officers starting October 1, 2006
** This will cover pail of the costs of
three new captains at Station #3 making
its Engine company a three person engine.
'The majority of the costs are covered by the
elimination of the contract with
Riverside County Fire.
Item No. 1 . n .