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Nowthen <br />July 1, 2012 - December 2012 <br />I. 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 <br />2.) 7 Overtime (Average hours /mon <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 />1 Use of AC -SO Squad $3,600 <br />A. Police Equipped Vehicles <br />B. Maintenance Costs <br />1.) Vehicle 8,925 <br />2.) Emergency & Communications Equip. & replc. fee 1,379 <br />3.) Emergency Vehicle Equipment & replc. Fee 0 <br />4.) Insurance 900 <br />5.) Cellular Telephone 340 <br />Total Maintenance Costs <br />IV. TOTAL COST TO CONTRACTING MUNICIPALITY <br />*Less Amount Received From State for Police State Aid <br />NET COST TO CONTRACTING MUNICIPALITY <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 <br />i i <br />rption B 1 o f 2 <br />per Deputy) <br />8,183 <br />824 <br />1,447 <br />85 <br />35 <br />11,769 <br />401 <br />125 <br />858 <br />1,596 <br />vious years Deputy hours. <br />365 DAYS/YEAR <br />$53,582 <br />3,246 <br />25,324 <br />$82,152 <br />11,544 <br />$15,144 <br />$8,215 <br />$105,511 <br />$0 <br />$105,511 <br />