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<br />Officer 1 Salary
<br />Officer 2 Salary
<br />Officer 3 Salary
<br />Officer 1 Holiday
<br />Officer 2 Holiday
<br />Officer 3 Holiday
<br />Cops Grant Impact Analysis
<br />4/15/2004
<br />Start Date 2004 2005 2006 2007 2008 2009
<br />6/1/04 20,836 42,676 49,957 57,622 61,994 63,854
<br />9/1/04 11,753 40,733 48,454 56,080 61,994 63,854
<br />11/1/04 5,860 39,279 47,453 55,053 61,994 63,854
<br />2,061 3,693 4,323 4,987 5,365 5,526
<br />1,783 3,525 4,193 4,853 5,365 5,526
<br />1,274 3,399 4,106 4,764 5,365 5,526
<br />Total Salary 43,568 133,306 158,486 183,359 202,077 208,140
<br />Medicare 632 1,933 2,298 2,659 2,930 3,018
<br />PERA 4,052 12,397 14,739 17,052 18,793 19,357
<br />Health 8,043 26,728 32,073 38,488 46,186 55,423
<br />Dental 130 396 436 479 527 580
<br />Life 153 153 153 153 153 153
<br />Disab 113 347 412 477 525 541
<br />Work Comp 681 2,083 2,476 2,865 3,157 3,252
<br />Total Benefits 13,804 44,037 52,588 62,173 72,272 82,324
<br />• Total Salary plus Benefits 57,371 177,342 211,074 245,532 274,349 290,464
<br />Testing 3,600 - - -
<br />Licensing - POST 135 - 135 -
<br />Training 1,200 3,000 3,000 3,000 3,000 3,000
<br />Uniform /Equip 5,400 1,875 1,950 2,025 2,100 2,100
<br />Prof Liab Ins 595 1,603 1,995 2,431 2,845 2,845
<br />Furniture /Cubicle 3,600 - -
<br />Squad - Additional 37,000 27,000 -
<br />Total Other 14,530 43,478 6,945 7,591 34,945 7,945
<br />Total Personnel Cost 71,901 220,820 218,019 253,123 309,294 298,409
<br />Annual Cost per Officer 65,365 73,607 72,673 84,374 103,098 99,470
<br />Federal Cops Grant Eligible Expenses
<br />Officer 1
<br />Officer 2
<br />Officer 3
<br />•
<br />29,698 62,673 73,459 85,008 93,150 343,988
<br />20,338 60,562 53,870 83,332 93,150 311,252
<br />13,935 58,982 32,422 82,216 93,150 280,705
<br />Total Eligible Grants Expenses 63,971 182,217 159,750 250,557 279,449 935,945
<br />Cops Grant Reimbursable 63,831 161,169 - -
<br />Net Cost to City 8,070 59,651 218,019 253,123 309,294 298,409
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