Somerville PD_FY21 Shannon Budget-1 — File 211965

Department Overtime Calculation New/Existing Position Brief Description of duties/activities State Share Match Share Total Cost Somerville Police Department 1 Officer x $61.00/hr. x 4 hr./shift x 122 shifts = $28,304.00 Existing OT for Hot Spot Patrols = $28,304.00 (State Share: $22,692.00, Match Share: $5,612.00) $22,692.00 $5,612.00 $28,304.00 Somerville Police Department Junior Police Academy Existing Supplies for Somerville Junior Police Academy = $2,910.00 (State Share) $2,910.00 $0.00 $2,910.00