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2017 Cost of Deputy <br />Allocable Vehicle Direct costs <br />FINAL RATE FOR OFF-DUTY <br />DEPUTY (OT IS 1.5 REG TIME): $ <br />Total # Deputies & line vehicles <br />Annual total admin/support <br />salaries and $ <br />94 <br />31 <br />77 ,806 .23 <br />3,565 .08 <br />25 ,935.41 <br />113,822.24 <br />24 5,669 .18 <br />64 ,770.62 <br />450,197.45 <br />317 ,849.72 <br />Total Indirect Costs I $ 317,849.72 <br />1: Storage units are used for storing speciality items, SRT, SAR, water rescue, command center, etc. not <br />deputy items. Therefore , storage unit costs are not included in the off-duty officer rate calculation . <br />FINAL FEDERAL RATE FOR <br />DEPUTY (REG TIME) 'Man and $ <br />Machine': <br />Allocable Vehicle Direct costs <br />54 FINAL F.EO..ERAL RATE FOR <br />DEPUTY (0 n S 1.5 REG TIME): $ <br />Total # Deputies & line vehicles <br />$ <br />Total Indirect Costs I $ <br />82 <br />31 <br />77,806 .23 <br />3,565 .08 <br />25 ,935.41 <br />113,822 ,24 <br />245,669 .18 <br />64 ,770.62 <br />450,197 .45 <br />1: Storage units are used for storing speciality items, SRT. SAR , water rescue. command center. etc, not line <br />deputy items . Therefore, storage unit costs are not included in the off-duty officer rate calculation . <br />·2: OMS Super Circular 200 prohibits inclusion of costs that benefit the public at large , including the costs oflNote 2 : OMS Super Circular 200 prohibits inclusion of costs that benefit the public at large, including the costs of <br />officials . The Sheriffs salary is therefore not included here. elected officials . The Sheriffs salary is therefore not included here. <br />3: A mix of actual and estimated costs are used here, in th is initial calculation . In succeeding years , we will <br />solely actuals to create this calculation . <br />4 : Assume 173.33 hours/month*12 months. Not account ing for hours of paid leave taken, as wages and <br />are still paid while on leave. <br />3: A mix of actual and estimated costs are used here , in this initial calculation. In succeeding years, we will <br />solely actuals to create this calculation . <br />4 : Assume 173.33 hours/month*12 months. Not accounting for hours of paid leave taken, as wages and <br />.tlo'!n"fits are still paid while on leave. <br />Note 5 : Indirect costs are DISALLOWED under Federal <br />G :lSpreadsheetslAccountinglCost Allo cation (inclu des Excel & Word )lSheriffl20 17 COST OF A DEPUTY.xlsx