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512712021 8:0'1 AM Direct Costs (non-sal_ben) <br />DIRECT COSTS ALLOCABLE TO DEPUTIES <br />$ 12,336.76 <br />$ 3,500.27 <br />JAN <br />FEB <br />MAR <br />APR <br />JUNE <br />JULY <br />AUG <br />SEPT <br />OCT <br />NOV <br />DEC <br />(This is the invoice total, not just P <br />Cost of On-boarding a New Deputy <br />PRE-EMPLOYMENT COSTS $ 1.596.50 <br />UNIFORMS $ 1.999 40 <br />ACADEMY PACK (ENTRY LEVEL DEPUTY)$ 3,809.37 <br />BP VEST $ 1 .648.21 <br />DUTY GEAR 43.11$ <br />FIREARMS 782.49$ <br />EQUIPMENT $ 698.98 <br />TECHNOLOGY 385.58$ <br />VEHICLE $ t ,373.12 <br />Gost of Maintaini ear:a u <br />UNIFORMS $ 580.30 <br />BP VEST $ 329.64 <br />FIREARMS/AMMO $ 283.85 <br />EQUIPMENT $ 547.78 <br />TECHNOLOGY $ 385.58 <br />VEHICLE GENERAL ANNUAL COSTS $ t ,373.12 <br />Example of averase cosusal : <br />oDol#:EtlUil <br />Total <br />cosUinvoice <br />Totalgal <br />fuel/invoice <br />Avg <br />GosUGal <br />$ 9.448.31 4.159.82 $ 2.27 <br />$ 7,650.53 3,496.38 $ 2.19 <br />$ 8,486.64 3,721.36 $ 2.28 <br />$ 9,350.57 3,468.93 $ 2.70 <br />$ t1,381.10 3,862.19 $ 2.95 <br />$ 1 1,358.80 3.933.24 $ 2.89 <br />$ 10,367.30 3,859.95 $ 2.69 <br />$ 10,469.78 3,938.89 $ 2.66 <br />$ 10,074.78 3.853.57 $ 2.61 <br />$ 10.187.56 3,653.12 $ 2.79 <br />$ 10,313.44 3,608.51 $ 2.86 <br />$ 9,399.73 3,665.14 $ 2.56 <br />$ 118,488.54 45,221.10 $ 2.62 <br />2021 budgeted fuel cost for GF and L&J vehicles: <br />Average cosUmile (using $2.37lga\, & assume 15 <br />mpg avg) $ <br />Assume avq total miles driven/hour <br />$84,250 <br />0.16 <br />50.00 <br />Avg fuel cosUmile/hour $7.90 <br />9 <br />G:\Spreadsheets\Accounting\Cost Allocation (includes Excel & Word)\SherifM021 COST OF A DEPUTY.xlsx