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Nowthen <br />January 2013 - December 2013 <br />I. PERSONNEL <br />TOTAL PERSONNEL COSTS <br />II. VEHICLE <br />Eight Hour Coverage <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 />A. Sworn Deputy Sheriff <br />1.) 1.68 Deputies at $5,316 /month <br />2.) 7 Overtime (Average hours/monti per Deputy) <br />[6 <br />Option B -2of2 <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 />365 DAYS/YEAR <br />$107,165 <br />6,492 <br />49,051 <br />$1 62,707 <br />A. Police Equipped Vehicles 1 Squads 1a -rated after 1st year $28,500 <br />B. Maintenance Costs <br />1.) Vehicle 17,850 <br />2.) Emergency & Communications Equip. & replc. fee 4,244 <br />3.) Emergency Vehicle Equipment & replc. Fe a 20,100 {incl new equip) <br />4.) Insurance 2,700 <br />5.) Cellular Telephone 1,020 <br />Total Maintenance Costs 45,914 <br />TOTAL VEHICLE COSTS $74,414 <br />III. Administrative Costs <br />Administrative, Clerical, Etc. $16271 <br />IV. TOTAL COST TO CONTRACTING MUNICIPALITY $253,392 <br />*Less Amount Received From State for Police State Aid $4,788 <br />NET COST TO CONTRACTING MUNICIPALITY $248,604 <br />*This figure is determined by the State and is subject to fluctuation. Revenue re e veld is for previous years Deputy hours.. <br />The latest figure available is $5,700 per Deputy. These rates would be djusted to reflect 2013 costs <br />