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WASHINGTONSTATE PATROL
<br />Training Academy User Rate Study
<br />Beginning Fiscal Year 2020
<br />TRAINING D1V1SION
<br />Data from 2013-15 Biennium
<br />ATTACHMENT A -SCHEDULE OF COSTS
<br />COST POOLS
<br />EXPEND1TURES ADMIN INSTRUCTION ROOM/GROUNDS/VEHICLE DRIVE FIRING FlRE ARMS TRAIN1NG GYM DRIVING UNALLOCATED FOOT
<br />13-15 BOARD CLASS COURSE RANGE SIMULATOR TANK SIMULATOR NOTES
<br />DESCRIPTION OF ALLOCATIONS
<br />NO OF VEHICLEs 83 31 ---51 -----1 -(1)
<br />SQ FOOTAGE (Shown by area)62,530 11,641 600 24,066 8,434 2,565 -1,020 844 4,912 _8,198 250 -(2)
<br />SQ FOOTAGE (Shown by %)18.62%1%38.49%13.49%4.10%0%1.63%1.35%7.86%13.11%0.40%0.00%
<br />FTE STAFF:
<br />Academy 33.53 7.36 16.35 7.18 1.97 0.08 0.09 0.03 0.03 0.16 0.26 0.01 0.01 (3)
<br />Other 3.6 -2.89 --0.71 -------(3)
<br />Totat FTES 37.13 7.36 19.24 |7.18 1.97 |0.79 0.09 0.03 0.03 0.16 0.26 0.01 0.01
<br />SALARIES AND WAGES:
<br />PI 320,ACADEMY
<br />AA Classlfled 948,880 173,073 100,585 462,655 167,187 5,300 7,882 2,108 1,744 10,150 16,940 517 739 (4)
<br />AG Commissioned 2,952,741 843,403 2,109,338 ----------(5)
<br />AS -Sick Leave Buy-Out 32,090 9,166 22,924 ----------(6)
<br />AT-TerminalLeave 32,269 8,427 18,395 3,732 1,349 43 64 17 14 82 137 4 6 (7)
<br />AU Overtime &Cal1-Back 121,162 31,641 69,070 14,013 5,064 161 239 64 53 307 513 16 22 (8)
<br />TOTAL Salaries &Wages,Academy 4,087,142 1,065,709 2,320,313 480,400 173,600 5,504 8,184 2,189 1,811 10,539 17,590 536 767
<br />OTHER SECTIONS
<br />AA Classifed 65,304 ----65,304 -------(9)
<br />AG Commissioned 438,727 -438,727 ----------(10)
<br />AS -Sick Leave Buy-Out
<br />AT -Terminal Leave
<br />AU Overtime &Call-Back 2,429 -2,429 ----------(11)
<br />TOTAL Salaries &Wages,other sections 506,460 -441,156 --65,304
<br />EMPLOYEE BENEFITS
<br />Pl 320,Academy:
<br />BASocialSecurity/OASI 57,014 10,518 6,182 27,540 10,181 297 484 118 98 569 950 29 47 (12)
<br />BB Retirement &Pensions 335,870 86,670 186,570 42,796 15,661 485 740 193 160 929 1,550 47 70 (12)
<br />BC Disability Insurance/Med Aid +Ind los 99,527 18,150 48,892 23,575 6,634 274 302 109 90 525 876 27 72 (12)
<br />BD Health Insurance 546,321 121,231 262,164 116,722 34,746 1,424 1,582 566 469 2,727 4,551 139 -(12)
<br />BH Medicare 56,954 15,041 32,485 6,441 2,381 70 113 28 23 133 222 7 11 (12)
<br />TOTAL BENEFITS,Academy 1,095,686 251,611 536,293 217,075 69,603 2,550 3,222 1,014 839 4,883 8,150 249 200
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<br />OTHER SECT10NS
<br />BA Social security 3,904 ----3,904 -------(12)
<br />BB Retirement &Pensions 41,300 -37,209 --4,091 -------(12)
<br />BC Disability Insurance/Med Aid +[nd 1ns 11,395 -9,864 --1,531 -------(12)
<br />BD Health insurance 60,026 -51,167 --8,859 -------(12)
<br />BH Medicare 7,123 -6.506 --618 -------(12)
<br />TOTAL BENEFITS,Other Sectlons 123,749 -104,746 --19,003
<br />CJ Employee Training Services 29,839 29,839 -(13)
<br />GOODS &SERVICES
<br />EA Supplies
<br />-Not Specified
<br />1000 -Gen Supp1\es &Materlats 103,996 22,836 50,713 22,264 6,104 254 277 101 84 486 811 25 41 (14)
<br />2000 -Public Record DOC Recoveries -57 -57 (17)
<br />3000 -Uniforns 15,906 3,493 7,756 3,405 934 39 42 15 13 74 124 4 6 (14)
<br />4000 -Janitor/Lndry/Yrd Splys 30,022 |30,022 -(15)
<br />Prepared by Budget and Fiscal Services Page 6 May 2018
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