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512712021 8:01 AM2021 Reg & OT Hourly SalariesPage 12021 COST OF A DEPUTY. REGULAR TIME AND OVERTIMECALCULATIONS ofAVERAGES PER STEPSTotalhourlysal/benTota| FEDsal/ben$ 49.78r$ 45.71$ 51.26I$ 47.04$ s2.67I$ 48.31$ 55.21I$ 50.59$ 57.60 I$ 52.7a$ 59.97 I$ s4.87$ 60.97I $ ss.77$ 63.53 I$ s8.07$ 64.94I$ 59.33Benefits 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$ 4.6106$ 4.8526$ 5.0931$ 5.1947$ 5.4543$ s.5970Medical$ 8.3700$ 8.3700$ 8.3700$ 8.3700$ 8.3700$ 8.3700$ 8.3700$ 8.3700$ 8.3700Unempl,$ 0.0064$ 0.0066s 0.0068$ 0.0072$ 0.0076$ 0.0080$ 0.0081$ 0.0086$ 0.0088Ret.$ 1.6974$ 1.7601$ 1 .8198$ 1.9274$ 2 0286$ 2.1291$ 2.1716s 2.2801$ 2.3398L&t$ 1 .3571$ 1.3571$ 1.3571$ 1.3s71$ 1.3571$ 1.3s71$ 1.3571$ 1.3571$ 1.3571FICA$ 2.4362$ 2 5263s 2.61 19$ 2.7664$ 2.91 16$ 3.0559$ 3.'1 168$ 3.2726$ 3.3582Reg HrlyRate$ 3'1.8462$ 33.0231$ 34.1424$ 36.1616$ 38.0597s 39.9462$ 40.7424$ 42.7789$ 43.8982Reg Hours/mo'173.3331 73.3331 73.3331 73.333'173.3331 73.3331 73.3331 73.3331 73.333Annual Salary$66,240.00$68.688.00$71 ,016.00$7s,216.00$79,1 64.00$83,088.00$84,744.00$88,980.00$91,308.00Base Salary$s,520.00$5,724.00$5,918.00$6.268.00$6,597.00$6.924.00$7,062.00$7,415.00$7,609.00EffectiveDates11112021111120211t1t20211t1t202111112021111t20211tl12021111120211t1t2021DeputySTEP 1STEP 2STEP 3STEP 4STEP 5CPL 1CPL 2SGT,ISGT 2$ 76.71 I$ 69.07Tota| FEDhourly OTsal/benTotalhourly OTsal/ben$ 61.43I$ 55.34$ 63.6s 1$ s7.33$ 65.76 I$ s9.23$ 69.57I$ 52.6s$ 73.15I$ 65.87$ 78.21 I$ 70.42$ 82.0sI$ 73.87$ 84.16f$ 75.76Life$$$$$$$b$lndirectCost$ 6.0906$ 6.3157$ 6.5297$ 6 9159s 7.27A9$ 7.6397$ 7.7920$ 8.1815$ 8.39ssMedical$$$a$$$$$Unempl.$ 0.0096$ 0.0099$ 0.0102$ 0.0108$ 0.0'114$ 0.0120$ 0.0122$ 0 0128$ 0.0132Ret.$ 2.5461$ 2.6402$ 2.7297$ 2.8911$ 3.0429$ 3.1937$ 3.2574$ 3.4202c 2 <no7L&t$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571Benefits 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 Hours1111111IIBase Salary$5,520.00$5,724.OA$5.918.00$6,268.00$6.597.00$6,924.00$7,062.00$7,415.00$7,609.00EffectiveDates111120211t1t20211t1t20211t1t202111112021111t2021111t2021111t20211/112021DeputySTEP 1STEP 2STEP 3STEP 4STEP 5CPL 1CPL2SGT 1SGT 2NOTE 1: Longevity, fitness, and education stipends were not included, as theyare not material to the final outcome.NOTE 2: Medical benefits are allocated between total regular hours only,Off-Duty Deputy Salaries and Bene:fitsAverage of Regular Hourly Salaries and Benefits:$ 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:$ 65.50m21L&I-LERetirementUnemploymentMedical Premiumlndirect Cost AllocationLifex hoursx salaryx salaryflau173 333x salaryflaU1 73.333'1.357050.05330.00028.37001 61o.12750.0096923$X2021 ptefrlum20211 ,612.001.686not included in OT too.G:\Spreadsheets\Accounting\Cost Allocation (includes Excel & Word)\Sheriffl2o21 COST OF A DEPUTY.xlsx