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EXHIBIT A <br />City of Hugo <br />2017 Police Services <br />6.0 FTE Deputies, 1.0 FTE Investigator, 1.0 FTE Sergeant <br />WAGES <br />Units <br />Rate <br />Amount <br />Deputies Regular Pay <br />12,480 <br />$32.40 <br />$404,352.00 <br />Holiday <br />528 <br />$32.40 <br />$17,107.20. <br />Vacation <br />720 <br />$32.40 <br />$23,328.00 <br />Sick Leave <br />240 <br />$32.40 <br />$7,776.00 <br />Overtime <br />660 <br />$48.60 <br />$32,076.00 <br />Investigator Regular Pay <br />2,080 <br />$34.02 <br />$70,761.60 <br />Holiday <br />0 <br />$34.02 <br />$0.00 <br />Vacation <br />120 <br />$34.02 <br />$4,082.40 <br />Sick Leave <br />40 <br />$34.02 <br />$1,360.80 <br />Overtime <br />50 <br />$51.03 <br />$2,551.50 <br />Sergeant Regular Pay <br />2,080 <br />$43.85 <br />$91,208.00 <br />Holiday <br />88 <br />$43.85 <br />$3,858.80 <br />Paid Time Off <br />160 <br />$43.85 <br />$7,016.00 <br />Overtime <br />50 <br />$65.78 <br />$3,288.75 <br />Shift Differential <br />8,320 <br />$0.85 <br />$7,072.00 <br />Total Annual Wages <br />$675,839.05 <br />BENEFITS <br />PERA <br />16.20% $109,485.93 <br />Medicare FICA <br />1.45% $9,799.67 <br />Employer Liability <br />8.00% $45,305.73 <br />Medical Insurance <br />$55,296.00 <br />Life Insurance <br />$152.00 <br />Long Term Disability <br />$888.00 <br />Flex Credits <br />$6,720.00 <br />Uniform Allowance <br />$6,275.00 <br />Total Annual Benefits <br />$233,922.32 <br />OTHER EXPENSES <br />Cost of Clerical Support $31,151.47 <br />Cost of Supervision $58,922.76 <br />Mileage 174,375 $0.56 $97,475.63 <br />Total Annual Other Expenses $187,549.85 <br />CREDITS <br />State. Aid Credit ($109,485.93) <br />Total Annual Credits {$109,485.93} <br />Total Annual Contract Cost $987,826.30 <br />