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512712021 a:3a AMKITTITAS COUNTY SHERIFF2021 Cost Per Deputy$12,336.76$3,500.27$24,673.52$151,508.98$350,930.01$106,169.00$633,281.5r$Total indireci costs(disallowed)$(A): Total $ to outfit a newdeputy:$(B): Annual $ to maintain anexisting deputy:(A?): Assume iwo new deputieshired per year.(833): Total cost for operatingremaining 33 experieneddeputieslyear (@st of oplyear,including 00'1-30 and '120-30train jng/travel msts averaging-$36,000/yea0:Kiticom/Spillman Costs (85% oltotal @ntract cost)2021 lnsuEne Budget(property & liability - excludesiril I h^rtih^\Total direct cosG633,281.51Average of deputy regular633,281.51Total direct cosis (Ref: E'l57-33s26t52-49$salaries/hour:112$75$$Total direct costs (Ref: K14)FINAL FEDER.AL FST€ FORDEPUTY (OT tS l.s REG $TIME):FINAL FEDERAL RATE F]ORDEPUTY{REGTIME)'oeputy $FINAL RATE FOR OFF-DUTYDEPUW (OT tS 1.5 REG $FINAL RATE FOR OFF.DUTYDEPUTY(REGTIME)'Deputy $OnlYAverage of deputy regularsalaries/hour:12,336.76IAnnual total admin/suppori staflsalaries and wages:Total lndirect CostsI3,500.27$Note 1: Storage units are used for storing speciality items, SRT, SAR, water rescue, command center, etc. not line deputyitems. Therefore, storage unit costs are not included jn the off-duty officer rate €lculation.2: OMB Super Circular 200 prohibits inclusion of costs that benefit the public at large, including the costs oi electedThe Sheriffs salary is therefore not included here.3:A mix of aciual and estimated costs are used here, in this initial calculation. In succeeding years, we will use solelyto create ihis €lculation4: Assume 173.33 hours/month"'12 months. Not accounting for hours of paid leave taken, as wages and benefits are stillwhile on leaveNote 5: lndircct costs are DISALLOWED under Federal628,885.71$24,673.52$1 51 ,508.98s350,930.01$106,169.00$633,281.51$Total indirect costs (Ref: 89)628,885.71$(A): Total $ to outfit a neudeputy:628,885.71$(B): Annual $ to maintain anexjsiinq deputy:(A2): Assume two new deputieshired per year.(833): Total cost formaintaining 33 experienceddeputies/year (cost of oper/year,including 001-30 and 120-30trainingltravel costs averaging-$36,00o/year):Kittcom/Spillman Costs (85% oltotal mntract cost)2021 lnsuran€ Budget(property & liability - excludesiail R h^2t;^d\Total direct costsDirect Costslndireet Costs - DTSALLOIYED17_34Direct Costsl|}tlrecf Co6E8"70t$Total direct &cosG/Deputy (35funded @ 2,080Total direct & indcosts/oeputy (35funded @ 2,080salaries andAnnual iotal admin/supportTotal lndirect Costs1: Storage units are used for storing speciality items, SRT, SAR, water rescue, @mmand center, etc. not I'ne deputyTherefore, storage unit @sts are not included in the off-duty ofiicer rate €lculation.2: OMB Super Circular 200 prohibits inclusion of costs that benefit the public ai Iarge, including the costs of electedThe Sheriffs salary is thereiore noi included here.3: A mix of actual and estimated @sts are used here, in this initial €lculation. ln suGeeding years, we will use solelyto create this €lculation.Note 4: Assume 1 73.33 hours,/month''1 2 months. Not a@ounting for hours of paid leave taken, as wages and benefits are stillpaid while on leave.(,G:\Spreadsheets\A@unling\Co$ Allo€tion (includes Excet & Wod)\Sherift\2021 COST OF A DEpUTy.xtsx
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