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Nowthen <br />January 2012 - December 2012 <br />L PERSONNEL <br />TOTAL PERSONNEL COSTS <br />II. VEHICLE <br />TOTAL VEHICLE COSTS <br />III. Administrative Costs <br />Administrative, Clerical, Etc. <br />Eight Hour Coverage <br />A. Sworn Deputy Sheriff <br />1) 1.68 Deputies at $5,316 /month $107,165 <br />2.) 7 Overtime (Average hours /monti per Deputy) 6,492 <br />B. Benefits for Sworn Personnel <br />P.E.R.A. (Sworn) <br />Medicare <br />Severance Allowance <br />Unemployment Compensation <br />Life Insurance <br />Health Insurance <br />Dental Insurance <br />Long Term Disability Insurance <br />Worker's Compensation <br />Uniforms <br />Total Benefits <br />IV. TOTAL COST TO CONTRACTING MUNICIPALITY <br />*Less Amount Received From State for Police State Aid <br />NET COST TO CONTRACTING MUNICIPALITY <br />16,366 <br />1,648 <br />2,893 <br />170 <br />71 <br />23,538 <br />801 <br />250 <br />1,716 <br />1,596 <br />1 Squads pro -rated after tst year <br />365 DAYS/YEAR <br />*This figure is determined by the State and is subject to fluctuation. <br />The latest figure available is $5.700 per Deputy. Revenue received is for previous years Deputy hours. <br />49,051 <br />$162,707 <br />$28,500 <br />A. Police Equipped Vehicles <br />B. Maintenance Costs <br />1.) Vehicle 17,850 <br />2.) Emergency & Communications Equip. & replc. fee 4,244 <br />3.) Emergency Vehicle Equipment & replc. Fee 20,100 (Inc! . neweautp) <br />4.) Insurance 2,700 <br />5.) Cellular Telephone 1,020 <br />Total Maintenance Costs <br />45,914 <br />$74,414 <br />$16,271 <br />$253,392 <br />$0 <br />$253,392 <br />