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611112021 10:52 AM2021 Reg & OT Hourly Salaries2021 COST OF A DEPUTY - REGULAR TIME AND OVERTTMECALCULATIONS ofAVERAGES PER STEPSTotalhourlysal/benTota| FEDsal/ben$ 49.78I$ 45.71$ s1.26I $ 47.04$ 52.67I $ 48.31$ 55.21 I$ 50.59$ 57.60 I$ s2.73$ 59.97I$ s4.87$ 60.97 I$ ss.77$ 63.53I$ s8.07$ 64.94I$ s9.33Benefits 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$ 5.5970Medical$ 8.s700$ 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$ I "8198$ 1.9274$ 2.0286$ 2.1291$ 2.1716$ 2.2801$ 2.3398L&t$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3s71FICA$ 2.4362$ 2.5263$ 2.61 19$ 2.7664$ 29116$ 3.0559$ 3.1 168$ 3.2726$ 3.3s82Reg HrlyRate$ 31.8462$ 33.0231$ 34.1424$ 36.1616$ 38.0597$ 39.9462$ 40.7424$ 42.7789$ 43.8982Reg Hours/mo1 73.333173.3331 73.3331 73.3331 73.333173.3331 73.333173.333173.333Annual 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$5,520.00$5,724.O0$5,918.00$6.268.00$6,597.00$6,924.00$7,062.00$7,415.00$7,609.00EffectiveDates1t1t20211111202111112021111t2021111t202111112021111120211111202111112021DeputySTEP 1STEP 2STEP 3STEP 4STEP 5CPL 1CPL2SGT 1SGT 2Tota| FEDhourly OTsal/benTotalhourly OTsal/ben$ 61.43I$ 55.34$ 63.65I$ 57.33$ 65.76f$ ss.23$ 69.57I$ 62.65$ 73.1sI$ 65.87$ 76.71 I$ 69.07$ 78.21 I$ 70.42$ 82.05 I$ 7s.87$ 84.16f$ 75.76Life$$$$$u$$$lndirectCost$ 6.0906$ 6.3157$ 6.5297$ 6.91s9$ 7.2789$ 7.6397$ 7.7920$ 8.1815$ 8.3955Medical$$ouo$$$$)T HoursUnempl.$ 0.0096$ 0.0099$ 0.0102$ 0.0108$ 0.0114$ 0.0120$ 0.0122$ 0.0128$ 0.0132Ret.$ 2.5461$ 2.6402$ 2.7297$ 2.8911$ 3.0429$ 3.1937$ 3.2574$ 3.4202$ 3.5097L&t$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571$ 1.3571FICA$ 3.6s44$ 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 Hours111111I11Base Salary$5,520.00$5,724.00$5.918.00$6,268.00$6.597.00$6,924.00$7,062.00$7,41s.00$7,609.00EffectiveDates11112021111120211t1t2021111120211t1t2021111t20211t1t20211t1t20211t1t2021DeputySTEP ISTEP 2STEP 3STEP 4STEP 5SGT 2CPL 1CPL2SGT 12021 RatesSocial SecurityL&I-LERetirementUnemploymentMedical Premiumlndirect Cost AllocationLife0.0765'1.357050.05330.00028.37001 61o.12750.0096923x salaryx hoursx salaryx salaryflau173.333x salaryflatl173.333$ 1,612.00$ 1.682021 premium2021 premiumNOTE 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 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$ 6s.sord0,laPOonot included in OT too.G:\Spreadsheets\Accounting\Cost Allocation (includes Excel & Word)\Sheriffl2o21 COST OF A DEPUTY.xlsx