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City of Hugo <br />2024 Police Services <br />7.0 FTE Deputies, 1.0 FTE Detective, 1.0 FTE Sergeant <br />WAGES Units Rate Amount <br />Deputies Regular Pay 14,560 $43.01 $626,262.94 <br /> Holiday 616 $43.01 $26,495.74 <br /> Vacation 840 $43.01 $36,130.55 <br /> Sick Leave 280 $43.01 $12,043.52 <br /> Shift Differential 8,320 $1.00 $8,320.00 <br /> Overtime 875 $64.52 $56,453.99 <br />Detective Regular Pay 2,080 $45.16 $93,939.44 <br /> Holiday 0 $45.16 $0.00 <br /> Vacation 120 $45.16 $5,419.58 <br /> Sick Leave 40 $45.16 $1,806.53 <br /> Overtime 50 $67.74 $3,387.24 <br />Sergeant Regular Pay 2,080 $54.16 $112,654.88 <br /> Holiday 96 $54.16 $5,199.46 <br /> Paid Time Off 160 $54.16 $8,665.76 <br /> Overtime 50 $81.24 $4,062.08 <br />Total Annual Wages $1,000,841.71 <br />BENEFITS <br />PERA 17.70%$177,148.98 <br />Medicare 1.45%$14,512.20 <br />Employer Liability 4.50%$45,037.88 <br />Medical Insurance $138,832.02 <br />Life Insurance $441.00 <br />Long Term Disability $1,044.00 <br />Total Annual Benefits $377,016.08 <br />OTHER EXPENSES <br />Cost of Administrative Support $43,191.41 <br />Cost of Supervision $76,574.81 <br />Uniform/Vest Replacement 9 $1,445.00 $13,005.00 <br />Radio/Gun/Taser Replacement 9 $900.00 $8,100.00 <br />Body Worn Camera/Radio Service 9 $1,000.00 $9,000.00 <br />Vehicle Mileage 187,500 $0.685 $128,437.50 <br />Records Management System $43,976.58 <br />Total Annual Other Expenses $322,285.30 <br />CREDITS <br />Police State Aid Credit ($96,773.80) <br />Total Annual Credits ($96,773.80) <br />Total Annual Contract Cost $1,603,369.29