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Nowthen Eight Hour Coverage <br />January 2013 - December 2013 <br />I. PERSONNEL <br />II. VEHICLE <br />A. Sworn Deputy Sheriff <br />1.) 1.68 Deputies at $5,316 /month <br />2.) 7 Overtime (Average hours /montii per Deputy) <br />B. Benefits for Sworn Personnel <br />P.E.R.A. (Sworn) 16,366 <br />Medicare 1,648 <br />Severance Allowance 2,893 <br />Unemployment. Compensation 170 <br />Life insurance 71 <br />Health Insurance 23,538 <br />Dental Insurance 801 <br />Long Term Disability Insurance 250 <br />Worker's Compensation 1,716 <br />Uniforms 1,596 <br />Total Benefits <br />365 DAYS/YEAR <br />$107,165 <br />6,492 <br />49 ,051 <br />TOTAL PERSONNEL COSTS $162,707 <br />A. Police Equipped Vehicles 1 Squads i , c -r ated rep €c. 3 years $9,500 <br />B. Maintenance Costs <br />1.) Vehicle 17,850 <br />2.) Emergency & Communications Equip. & replc. fee 2,244 <br />3.) Emergency Vehicle Equipment & replc. Fuss 500 <br />4.) Insurance 2,700 <br />5.) Cellular Telephone 1,020 <br />Total Maintenance Costs 24,314 <br />TOTAL VEHICLE COSTS $33,814 <br />III. Administrative Costs <br />Administrative, Clerical, Etc. $16,271 <br />IV. TOTAL COST TO CONTRACTING MUNICIPALITY $212,792 <br />*Less Amount Received From State for Police State Aid $9,576 <br />NET COST TO CONTRACTING MUNICIPALITY $203,216 <br />This figure is determined by the State and is subject to fluctuation. Revenue recived is for previous years Deputy hours. <br />The latest figure available is $5,700 per Deputy. These rates would be adjusted to reflect 2013 costs <br />