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Total COVID Costs March 1, November 15, 2020
<br />TOTALS
<br />Reported on
<br />State Reporting
<br />Form
<br />PUBLIC SAFETY:
<br />Police Payroll
<br />Did not include Chief, Captains, Investigators & 1 CRO
<br />March - July $ 884,277.32 $ 884,277.32
<br />August $ 172,577.99 $ 172,577.99
<br />Sept $ 164,822.23 $ 164,822.23
<br />Oct $ 178,263.31 $ 1,017.28
<br />Nov 1- Nov 15 $ 75,834.68 $ -
<br />Total Police $ 1,475,775.53 $ 1,222,694.82
<br />Fire Payroll
<br />Includes Chief, Asst Chief, Fire Inspector & all on -call
<br />March - July $ 260,382.48 $ 260,382.48
<br />August $ 48,582.51 $ 48,582.51
<br />Sept $ 47,537.57 $ 47,537.57
<br />Oct $ 49,014.73 $ -
<br />Nov 1- Nov 15 $ 23,534.19 $ -
<br />Total Fire $ 429,051.48 $ 356,502.56
<br />Police Admin:
<br />Documented time from: Police Chief & 2 Captains
<br />March - July $ 11,564.04 $ 11,564.04
<br />August $ 1,334.25 $ 1,334.25
<br />Sept $ 1,888.40 $ 1,888.40
<br />Oct $ 1,147.91 $
<br />Nov 1- Nov 15 $ 1,139.31 $
<br />Total Police Admin $ 17,073.91 $ 14,786.69
<br />TOTAL PUBLIC SAFETY
<br />$ 1,921,900.92 $ 1,593,984.07
<br />BUSINESS ASSISTANCE
<br />Seans Time:
<br />March - July $ 2,502.82 $ 2,502.82
<br />August $ 300.89 $ 300.89
<br />Sept $ 656.48 $ 656.48
<br />Oct $ 826.26 $ 826.26
<br />Nov 1- Nov 15 $ 142.46 $ -
<br />Total Sean's Time $ 4,428.91 $ 4,286.45
<br />Newsletter Advertisements Reim $ 5,382.00 $ 4,784.00
<br />Grant funds up to $10,000 ea $ 295,905.02 $ 295,905.02
<br />Underwriting of Grants $ 20,410.00 $ 20,410.00
<br />TOtAL BUSINESS ASSISTANCE
<br />$ 326,125.93 $ 325,385.47
<br />Personnel Diverted to a Different Use
<br />All staff personnel COVID related except Finance Director (Under admin Expenses)
<br />March - July $ 31,098.25
<br />COVID Time Off: Payroll Codes 84-86
<br />March - July $ 16,706.55 $
<br />August $ 1,578.39 $
<br />Sept $ 2,537.13 $
<br />Oct $ 6,146.84 $
<br />Nov 1- Nov 15 $ 10,718.25
<br />Total COVID Time Off $ 37,687.16 $
<br />TOTAL PERSONNEL DIVERTED TO A DIFFERENT USE $ 68,785.41 $
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