Central Field (Unit)


Monitors, oversees and coordinates at a corporate level the operations of Divisions Nos. 11, 12, 13, 14, 51, 52, 53, 54, 55.


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES765,803399,891637,700627,500(10,200)
TOTAL BENEFITS94,84052,36398,40097,200(1,200)
TOTAL PREMIUM PAY26,8893,88629,30029,3000
TOTAL MATERIALS & SUPPLIES9,3485,4208,3008,3000
TOTAL EQUIPMENT0023,60023,6000
TOTAL SERVICES & RENTS20,11516,97110,50057,40046,900
Total Budget916,994478,530807,800843,30035,500
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff440
Civilian Staff110
Total Staffing550



Central Field (Consolidated)


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES196,322,695125,582,047214,196,800194,284,000(19,912,800)
TOTAL BENEFITS30,655,83921,898,98032,738,90029,700,900(3,038,000)
TOTAL PREMIUM PAY15,812,4257,211,00713,294,80013,294,200(600)
TOTAL MATERIALS & SUPPLIES288,746194,189308,100296,400(11,700)
TOTAL EQUIPMENT21,1928,50024,10023,600(500)
TOTAL SERVICES & RENTS696,231253,293636,900669,80032,900
TOTAL REVENUE(84,669)0000
Total Budget243,712,459155,148,017261,199,600238,268,900(22,930,700)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff1,9721,776(196)
Civilian Staff13896(42)
Total Staffing2,1101,872(238)
Total Temporary121