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2 <br /> 1. Projected number of Police Officer hires for 2016—50 <br /> 2. Officer Laterals In/Out <br /> 2012 2013 2014 2015 2016 Total <br /> Laterals Out 0 4 3 1 1 9 <br /> Laterals In 5 4 5 10 3 27 <br /> 3. Number of Applications Received <br /> 2012-13 2013-14 2014-15 2015-16 <br /> Recruits 928 2,555 4,450 2,835 <br /> Laterals 115 74 125 117 <br /> Total 1,043 2,629 4,575 2,952 <br /> 4. Cost to provide raise requested by POA(Shift differential pay, Longevity pay, Non-sworn bonus) <br /> • $3,504,160 <br /> 5. Sworn Retirements <br /> Sworn Retirements <br /> 25 <br /> 25 ,. 23 <br /> 20 -/--- 16 <br /> 15 -7 12 14— <br /> _10 <br /> ii Sworn Retirements <br /> 10 , <br /> r I T <br /> 2011 2012 2013 2014 2015 2016 <br /> Note: 2016 is a projection based on YTD actuals <br />