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Police Wage Review 10/13/2026 (21) Total Shifts (17) Shifts to Fill Sunday | Monday Tuesday Wednesday Thursday Friday Saturday 7:00am-3:00pm WKEND 11:00pm. 7.0 cas [veces 3:00pm -11:00pm WKEND WKEND Police Officer In Charge (OIC) $30,000 Salary @ $30,000 Note: Ttainee's ate not included in these tates. Ross is reviewing PT Certified Police Patrol @$30/hr $212,160 Trainee requirements for future discussion 17 Shifts x 8 = 136 x 52 wk/yr = 7072 hrs 7072 hrs x $30 = $212,160 Police Cletk @ $25/hr $22,750 35hts/pay period x 26 = 910 hrs 910 hrs x $25= $22,750 Extra Duties +$2/hr $2,080 40hrs/pay period x 26 = 1040 hrs Current 2026-2027 Police Pattol Budget is $230,338 1040 hrs x $2 = $2,080 An additional $30,000 is allocated to Police Equip resetve from personnel as a reflection of reduced coverage. Weekend Differential +$2.50/hr $5,200 If shift coverage increases, we can use the $30,000 vs. resetve. Friday 3:00pm to Sunday 7:00am $8,000 was allocated to building improvements to support 40hrs/wk x 2 = 80 hrs x 26pp = 2080 hrs a new storage garage/police station improve if needed. Pending. 2080 hrs x $2.50 = $5,200 $230,338/26 payrolls = $8,859/ funded payroll average Holiday Pay + $5/hr ($35/hr) $200 $5,042 is current Police payroll average (9 payrolls) 40 hrs x $5 = $200 $6,165 bigh/ 82,040 low Easter Sunday July 4th $272,390 Represents if we fill all (17) shifts each week. Thanksgiving Day Shift coverge will be monitored for (1) officer per shift unless Christmas Day requested for special events or other needs for multiple patrol New Years Day during a shift as requested by the OIC. Annual budget will be monitored as shift coverage increases and necessaty coverage will be adjusted if needed. Fringe Benefits- Not included in Direct Police Budget Included Current Potential FICA @ .0765 $17,621 $20,838 FICA up to $230,338 of wage is included in current budget Retirement @ 31.9% $49,000 $86,892 Retirement as estimated by NYS is included at $49,000 This number could inctease dramatically with filling of shifts and will need additional allocation for future budgets Workers Comp @ 2% $4,848 $5,448 Included in current budget @ $4,848 Fuel $8,000 Currently included at $8,000 annual in budget- if more shifts are covered this will need to be adjusted to cover additional road patrol