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<br />Cops Grant Impact Analysis
<br />4/15/2004
<br />MN Dept of Public Safety Citizen Corps Program
<br />(1)
<br />Volunteer Coord - 3/4 time 2004 2005 2006 2007 2008 2009
<br />Salary 11,475 23,639 24,348 25,078 25,830 26,605
<br />FICA/Medicare 878 1,808 1,863 1,918 1,976 2,035
<br />PERA 635 1,307 1,346 1,387 1,428 1,471
<br />Health 2,700 5,400 5,400 5,400 5,400 5,400
<br />Dental 131 261 261 261 261 261
<br />Life /Disab 35 102 104 106 108 110
<br />Work Comp 11 44 46 47 48 50
<br />Total Salary & Benefits 15,864 32,561 33,367 34,197 35,052 35,932
<br />Recruiting
<br />Training /Travel /Meetings
<br />Uniforms & Equipment
<br />Furniture & Equipment per grant
<br />Total Other
<br />500
<br />1,000 1,000 1,000 1,000 1,000 1,000
<br />1,800 500 500 500 500 500
<br />6,780
<br />10,080 1,500 1,500 1,500 1,500 1,500
<br />Total Personnel cost 25,944 34,061 34,867 35,697 36,552 37,432
<br />Volunteer Expenses
<br />Uniforms - 14 Volunteers
<br />Uniforms /Equip - 10 Reserves
<br />Brochures, Displays, etc.
<br />7,000 1,750 1,750 1,750 1,750 1,750
<br />9,000 2,250 2,250 2,250 2,250 2,250
<br />2,000 500 500 500 500 500
<br />Total Volunteer Expenses 18,000 4,500 4,500 4,500 4,500 4,500
<br />Total Eligible Grant Expenses 43,944 38,561 39,367 40,197 41,052 41,932
<br />Grant Reimbursable 43,944 10,056
<br />Net Cost to City (0) 28,505 39,367 40,197 41,052 41,932
<br />(1) 1st year salary a& benefits for Volunteer Coordinator is for 6 months
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