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Contract Police Services: Administrative Overhead# of Employees11123121Pro Rata Share13.94% 13.94% 13.94% 13.94% 13.94% 12.83% 12.83% 12.83% 12.83% 12.83%Account Description Accountant IV Accountant IV Total Accountant IIAccountant II Total Account Specialist 2Account Specialist 2 TotalPersonnel Transactions AssistantPersonnel Transactions Assistant TotalDeputy Sheriff Deputy Sheriff Total Deputy CommanderDeputy Commander TotalInvestigative AssistantInvestigative Assistant TotalIS LAN SpecialistIS LAN Specialist TotalTraining Supplies Training SuppliesAdmin Central Support Overhead TotalPersonnel Services411101 Annual 103,961.95$ 14,490.27$ 85,353.37$ 11,896.60$ 58,876.51$ 8,206.24$ 61,035.38$ 8,507.14$ 82,468.75$ 31,746.82$ 108,020.75$ 13,861.07$ 74,006.00$ 9,496.35$ 79,108.65$ 10,151.11$ ‐$ 108,355.60$ 411104 Overtime ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 14,019.69 5,396.96 18,363.53 2,356.38 ‐ ‐ ‐ ‐ ‐ 7,753.34 411112 Deferred Compensation 420.00 58.54 420.00 58.54 420.00 58.54 420.00 58.54 300.00 115.49 420.00 53.89 420.00 53.89 420.00 53.89 ‐ 511.33 411117 Salary Differential & Premium Pay ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 411201 PERA 7,828.65 1,091.16 6,433.00 896.64 4,447.24 619.86 4,609.15 642.43 17,131.55 6,594.89 22,444.36 2,880.03 5,581.95 716.27 5,964.65 765.38 ‐ 14,206.64 411202 FICA ‐ Social Sec 6,445.64 898.40 5,291.91 737.59 3,650.34 508.79 3,784.19 527.44 ‐ ‐ ‐ ‐ 4,588.37 588.77 4,904.74 629.37 ‐ 3,890.36 411203 FICA ‐ Medicare 1,513.54 210.96 1,243.71 173.35 859.80 119.84 891.10 124.20 1,403.43 540.26 1,838.66 235.93 1,079.18 138.48 1,153.17 147.97 ‐ 1,690.99 411306 Life Insurance 95.00 13.24 95.00 13.24 95.00 13.24 95.00 13.24 95.00 36.57 95.00 12.19 95.00 12.19 95.00 12.19 ‐ 126.11 411307 Long‐Term Disability 87.60 12.21 87.60 12.21 87.60 12.21 87.60 12.21 87.60 33.72 87.60 11.24 87.60 11.24 87.60 11.24 ‐ 116.28 411309 Health Care Savings Plan 315.00 43.90 315.00 43.90 315.00 43.90 315.00 43.90 315.00 121.26 315.00 40.42 315.00 40.42 315.00 40.42 ‐ 418.14 411301 Health & Welfare Insurance 17,153.72 2,390.89 14,083.31 1,962.94 9,714.62 1,354.03 10,070.84 1,403.68 13,607.34 5,238.23 17,823.42 2,287.08 12,210.99 1,566.90 13,052.93 1,674.93 ‐ 17,878.67 411310 OPEB Liability 5,198.10 724.51 4,267.67 594.83 2,943.83 410.31 3,051.77 425.36 4,824.42 1,857.19 6,319.21 810.87 3,700.30 474.82 3,955.43 507.56 ‐ 5,805.45 Total: Personnel Services 143,019.20$ 19,934.09$ 117,590.57$ 16,389.84$ 81,409.94$ 11,346.96$ 84,360.04$ 11,758.15$ 134,252.78$ 51,681.38$ 175,727.53$ 22,549.11$ 102,084.39$ 13,099.32$ 109,057.16$ 13,994.06$ ‐$ ‐$ 160,752.91$ Other Services & Charges421801 Workers Compensation Expenses 1,475.33$ 205.63$ 1,475.33$ 205.63$ 1,475.33$ 205.63$ 1,475.33$ 205.63$ 1,475.33$ 567.94$ 1,475.33$ 189.31$ 1,475.33$ 189.31$ 1,475.33$ 189.31$ ‐$ 1,958.40$ 423111 Employee Training/Development 300.00 41.81 300.00 41.81 300.00 41.81 300.00 41.81 300.00 115.49 ‐ ‐ 300.00 38.50 300.00 38.50 ‐ 359.73 Total: Other Services & Charges 1,775.33$ 247.45$ 1775.329049 247.4463055 1,775.33$ 247.45$ 1,775.33$ 247.45$ 1,775.33$ 683.42$ 1,475.33$ 189.31$ 1,775.33$ 227.81$ 1,775.33$ 227.81$ ‐$ ‐$ 2,318.14$ Supplies421603 Printing & Stationary 15,000.00 2,090.71 2,090.71 421701 Postage 15,500.00 2,160.40 2,160.40 421709 Cable Television Services 7,500.00$ 1,045.35$ 1,045.35 423309 Records Storage/Retriev Fees 1,200.00 167.26 167.26 424501 Mileage 350.00 48.78 48.78 424507 Messenger Service 8,500.00$ 1,184.73$ 1,184.73 424604 Reim For Damaged Pers Prop 1,000.00 139.38 139.38 424620 Books Periodicals & Subscriptn 2,500.00 348.45 348.45 432001 Bottled Water 6,500.00 905.97 905.97 431105 Uniforms and Clothing ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 800.00$ 307.96$ 900.00$ 115.49$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 423.45 431115 Instructional Supplies 5,000.00 641.59 641.59 431302 Law Enforcement Supplies 18,000.00 2,309.73 2,309.73 431304 Firearm Supplies 80,000.00 10,265.49 10,265.49 Total: Supplies ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 800.00$ 307.96$ 900.00$ 115.49$ ‐$ ‐$ ‐$ ‐$ 103,000.00$ 13,216.81$ 21,731.31$ Capital Outlay44x Total: Capital Outlay ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ Total Annual Cost 144,794.52$ 20,181.54$ 119,365.89$ 16,637.28$ 83,185.26$ 11,594.41$ 86,135.37$ 12,005.59$ 136,828.11$ 52,672.77$ 178,102.86$ 22,853.91$ 103,859.72$ 13,327.13$ 110,832.49$ 14,221.87$ 103,000.00$ 13,216.81$ 184,802.35$ # of Employees1 1 4.5Pro Rata Share61.17% 61.17% 61.17% 61.17%Account Description Undersheriff Undersheriff Total Deputy Commander Deputy Commander Total Deputy Sergeant Deputy Sergeant TotalOther Budgeted Patrol CostsOther Budgeted Patrol Costs TotalPatrol Support Overhead TotalPersonnel Services411101 Annual 127,965.65$ 78,270.25$ 108,020.75$ 66,070.94$ 96,954.01$ 266,858.84$ ‐$ 411,200.04$ 411104 Overtime 21,754.16 13,305.94 18,363.53 11,232.06 16,482.18 45,366.00 ‐ 69,904.01 411112 Deferred Compensation 420.00 256.89 420.00 256.89 420.00 1,156.02 ‐ 1,669.81 411117 Salary Differential & Premium Pay ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 411201 PERA 26,574.75 16,254.46 22,444.36 13,728.10 20,152.55 55,468.41 ‐ 85,450.97 411202 FICA ‐ Social Sec ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 411203 FICA ‐ Medicare 2,177.03 1,331.58 1,838.66 1,124.62 1,650.91 4,544.02 ‐ 7,000.22 411306 Life Insurance 95.00 58.11 95.00 58.11 95.00 261.48 ‐ 377.69 411307 Long‐Term Disability 87.60 53.58 87.60 53.58 87.60 241.11 ‐ 348.27 411309 Health Care Savings Plan 315.00 192.67 315.00 192.67 315.00 867.01 ‐ 1,252.35 411301 Health & Welfare Insurance 21,114.33 12,914.59 17,823.42 10,901.71 15,997.41 44,031.71 ‐ 67,848.01 411310 OPEB Liability 7,485.99 4,578.81 6,319.21 3,865.15 5,671.81 15,611.24 ‐ 24,055.20 Total: Personnel Services 207,989.51$ 127,216.89$ 175,727.53$ 107,483.83$ 157,826.47$ 434,405.86$ ‐$ ‐$ 669,106.58$ Other Services & Charges421317 Animal Health Services 20,000.00$ 12,233.01$ 12,233.01$ 421514 Investigating Service 2,500.00 1,529.13 1,529.13 421801 Workers Compensation Expenses 1,475.33 902.39 1,475.33 902.39 1,475.33 4,060.74 ‐ 5,865.51 422201 Laundry & Sanitation Service ‐ ‐ 422402 Buildings & Office Space 244,860.00 149,768.74 149,768.74 422403 Parking Space 1,000.00 611.65 611.65 422502 Equipment & Machinery Rental 17,000.00 10,398.06 10,398.06 423111 Employee Training/Development 300.00 183.50 300.00 41.81 300.00 41.81 5,000.00 3,058.25 3,325.38 423305 Towing Charges 30,000.00 18,349.51 18,349.51 424601 Other Services ‐ ‐ ‐ Total: Other Services & Charges 1,775.33$ 1,085.88$ 1775.329049 944.1998882 1,775.33$ 4,102.55$ 320,360.00$ 195,948.35$ 202,080.98$ Supplies431101 Office Supplies 18,000.00$ 11,009.71$ 11,009.71$ 431105 Uniforms and Clothing 900.00 550.49 900.00 550.49 780.00 2,146.89 ‐ ‐ 3,247.86 431205 First Aid Supplies 10,000.00 6,116.50 6,116.50 431301 Investigation Supplies 2,000.00 1,223.30 1,223.30 431302 Law Enforcement Supplies 10,000.00 6,116.50 6,116.50 431303 Identification Supplies 1,000.00 611.65 611.65 431501 Bldg Materials & Supplies 5,000.00 3,058.25 3,058.25 431701 Custodial Supplies ‐ ‐ ‐ 432103 Misc Supplies & Materials 3,500.00 2,140.78 2,140.78 432104 Canine Supplies 11,000.00 6,728.16 6,728.16 Total: Supplies 900.00$ 550.49$ 900.00$ 550.49$ 780.00$ 2,146.89$ 60,500.00$ 37,004.85$ 40,252.72$ Capital Outlay443101 Equipment Costs‐ Current Expense 10,000.00$ 6,116.50$ 6,116.50$ Total: Capital Outlay ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 10,000.00$ 6,116.50$ 6,116.50$ Total Annual Cost 210,664.84$ 128,853.25$ 178,402.86$ 108,978.51$ 160,381.80$ 440,655.31$ 390,860.00$ 239,069.71$ 917,556.78$ TOTAL 1,102,359.13$ Per Employee 17,497.76$ Training Supplies480401480101Human Resources & PayrollFinanceAdmin Services & Supplies TrainingBody & Squad Cameras
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