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512712021 8:01 AM202'1 Reg & OT Hourly SalariesPage 12021 COST OF A DEPUTY - REGULAR TIME AND OVERTIMECALCULATIONS ofAVERAGES PER STEPSTotalhourlysal/benTotal FEDsal/ben$ 49.78r$ 45.71$ 51.26I$ 47.04$ 52.67I$ 48.31$ ss.21 I$ 50.se$ s7.60 I$ 52.73$ 59.97 I$ 54.87$ 60.e7I$ 5s.77$ 63.s3 IS s8.07$ 64.94I$ 5s.33Benefits per Reg HoursLife$ 0.0097$ 0.0097$ 0.0097$ 0.0097$ 0.0097$ 0.0097$ 0.0097$ 0.0097$ 0.0097lndirectCost$ 4.0604$ 4.2105$ 4.3532$ 4.6'106$ 4.8s26$ 5.0931$ s.1947$ 5.4543$ 5.5970Medicals 8.3700$ 8.3700$ 8.3700$ 8.3700$ 8.3700$ 8.3700$ 8.3700$ 8.3700$ 8.3700Unempl.$ 0.0064$ 0.0066$ 0.0068$ 0,0072$ 0.0076$ 0.0080$ 0.0081$ 0.0086$ 0.0088Ret.$ 1.6974$ 1.7601$ 1.8198$ 1.9274$ 2.0286$ 2.1291s 2.1716$ 2.2801$ 2.3398L&t$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571FICA$ 2.4362s 2.5263$ 2.61 19$ 2 7664$ 29116$ 3.0559$ 3.1 168$ 3.2726$ 3.3582Reg HrlyRate$ 31.8462$ 33.0231$ 34.1424$ 36.1616$ 38.0597$ 39.9462$ 40.7424$ 42.7789$ 43 8982Reg Hours/mo173 333I/JJJJ1 73.333173.3331 73.3331 73.3331 73.3331 73.3331 73.333Annual Salary$66,240.00$68,688.00$71 ,016.00$75.216.00$79,164.00$83,088.00$84,744.00$88,980.00$91,308.00Base Salary$5,520.00s5,724.00$5,918.00$6,268.00$6,597.00$6.924.00$7,062.00$7,415.00$7,609.00EffectiveDates1t1t202111112021111120211t1t20211t1t20211t1t202111112021111t20211t1t2021DeputySTEP ISTEP 2STEP 3STEP 4STEP 5CPL,ICPL 2SGT 1SGT 2hourly OTTotal FEDsal/benTotalhourly OTsal/ben$ 61.43I$ 55.34$ 63.65I$ 57.33$ 65.76I$ 59.23$ 6e.57I$ 62.6s$ 73.15 I$ 6s.87$ 76.71I$ 6s.07$ 78.21 I$ 70.42$ 82.05 I$ 73.87$ 84.16I$ 75.76Life$$$$b$UU$lndirectCost$ 6.0906$ 6.3157$ 6.5297$ 6 9159$ 7.2789$ 7.6397$ 7.7920$ 8.1815$ 8.3955Medical$a$$$$$$$Unempl.$ 0.0096$ 0.0099$ 0.0102$ 0.0108$ 0.0114$ 0.0120$ 0.0122$ 0.0'128$ 0.0132Ret.$ 2.5461$ 2.6402$ 2.7297$ 2.8911$ 3.0429$ 3.1937$ 3.2574s 3.4202$ 3.5097L&t$ 1.3571$ 1,3s71$ 1.3571$ 1 3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571BenefiB per OT HoursFICA$ 3.6544$ 3.7894$ 3.9178$ 4.1495$ 4.3673$ 4.5838$ 4.6752$ 4.9089$ 5.0373OTRate/Hour(1.5)$ 47.7693$ 49.5347$ 51 .2136$ 54.2424$ 57.0895$ 59.9193$ 61.1136$ 64.1684$ 65.8472OT Hours111111111Base Salary$5.520.00$5,724.00$5,9'18.00$6,268.00$6,597.00$6,924.00$7,062.00$7,415.00$7,609.00EffectiveDates1t1t2021111120211t1t2021111120211tlt202111112021111120211111202'11t1t2021DeputySTEP.ISTEP 2STEP 3STEP 4STEP 5CPL 1CPL2SGT 1SGT 22021 RatesSocaal SecurityL&I-LERetirementUnemploymentMedical Premiumlndirect Cost AllocationLife0.0765 x salary1.35705 x hours0.0533 x salary0.0002 x salary8.370016'1 flat/173.3330.1275 x salary0.0096923 flav173 3332021 premium2021 premium$ 1 ,612.00$ 1.68NOTE 1: Longevity, fitness, and education stipends were not included, as theyare not material to the final outcomeNOTE 2: Medical beneflts are allocated between total regular hours only,Off-Duty Deputy Salaries and BenefitsAverage of Regular Hourly Salaries and Benefits$ 57.33Average of OT Salaries and Benefits:$ 72.74Federal Deputy Salaries and BenefitsAverage of Regular Hourly Salaries and Benefits$ 52.49Average of OT Salaries and Benefits:$ 65.50@not included in OT too.G:\Spreadsheets\Accounting\Cost Allocation (includes Excel & Word)\Sheriff\2021 COST OF A DEPUTY.xlsx