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6/11/2021 10:52 AM Direct Costs (non-sal_ben) <br />Page <br />DIRECT COSTS ALLOCABLE TO DEPUTIES 1 11 <br />Cost of On -boarding a New Deputy: <br />$ <br />PRE-EMPLOYMENT COSTS <br />$ 1,596.50 <br />UNIFORMS <br />$ 1,999.40 <br />ACADEMY PACK ENTRY LEVEL DEPUTY <br />$ 3,809.37 <br />BP VEST <br />$ 1,648.21 <br />DUTY GEAR <br />$ 43.11 <br />FIREARMS <br />$ 782.49 <br />EQUIPMENT <br />$ 698.98 <br />TECHNOLOGY1 <br />$ 385.58 <br />VEHICLE <br />$ 1,373.12 <br />Example of average cost/gal: DOT Annual fuel <br />cost range (2019): <br />JAN $ <br />FEB $ <br />MAR $ <br />APR $ <br />MAY $ <br />JUNE $ <br />JULY $ <br />AUG $ <br />SEPT $ <br />OCT <br />NOV <br />DEC <br />(This is the invoice total, not just Patroi) <br />$ <br />Cost of Maintaining a Deputy/Year: <br />$ <br />UNIFORMS <br />$ 580.30 <br />BP VEST <br />$ 329.64 <br />FIREARMS/AMMO <br />$ 283.85 <br />EQUIPMENT <br />$ 547.78 <br />TECHNOLOGY1 <br />$ 385.58 <br />VEHICLE GENERAL ANNUAL COSTSI <br />$ 1,373.12 <br />Example of average cost/gal: DOT Annual fuel <br />cost range (2019): <br />JAN $ <br />FEB $ <br />MAR $ <br />APR $ <br />MAY $ <br />JUNE $ <br />JULY $ <br />AUG $ <br />SEPT $ <br />OCT <br />NOV <br />DEC <br />(This is the invoice total, not just Patroi) <br />$ <br />$ <br />$ <br />$ <br />$ 12,336.76 <br />$ 3,500.27 <br />Total <br />cost/invoice <br />Total gal <br />fuel/invoice <br />Avg <br />Cost/Gal <br />9,448.31 <br />4.159.82 <br />$ <br />2.27 <br />7,650.53 <br />3,496.38 <br />$ <br />2.19 <br />8,486.64 <br />3,721.36 <br />$ <br />2.28 <br />9,350.57 <br />3,468.93 <br />$ <br />2.70 <br />11, 381.10 <br />3,862.19 <br />$ <br />2.95 <br />11,358.80 <br />3,933.24 <br />$ <br />2.89 <br />10,367.30 <br />3,859.95 <br />$ <br />2.69 <br />10,469.78 <br />3,938.89 <br />$ <br />2.66 <br />10,074.78 <br />3,853.57 <br />$ <br />2.61 <br />10,187.56 <br />3,653.12 <br />$ <br />2.79 <br />10,313.44 <br />3,608.51 <br />$ <br />2.86 <br />9,399.73 <br />3,665.14 <br />$ <br />2.56 <br />118,488.54 <br />45,221.10 <br />$ <br />2.62 <br />2021 budgeted fuel cost for GF and L&J vehicles: $84,250 <br />Average cost/mile (using $2.37/gal, & assume 15 <br />mpg avg) $ 0.16 <br />Assume av-q total miles driventhour 50.00 <br />Avg fuel cost/mile/hour $ 7.90 <br />G:\Spreadsheets\Accounting\Cost Allocation (includes Excel & Word)\Sheriff\2021 COST OF A DEPUTY.xlsx <br />