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611112021 10:52 AM Direct Costs (non-sal_ben) <br />Page <br />DIRECT COSTS ALLOCABLE TO DEPUTIES l1 <br />$ 12,336.76 <br />$ 3,500.27 <br />JAN <br />FE <br />JUNE <br />JUL <br />AUG <br />ocr <br />N <br />DEC <br />(This is the invoice total, not just Patrol) <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 $ r ,373.12 <br />of Maintainin ear:a <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 average cosUgal: DOT Annual Total <br />cosVinvoicecost range (2019) <br />Totalgal <br />fuel/invoice <br />Avg <br />CosUGal <br />$ 9,448.31 4.159.82 s 2.27 <br />rl $ 7.650.53 3.496.38 $ 2.19 <br />rl $ 8.486.64 3.721.36 $ 2.28 <br />)Rl $ 9.350.57 3.468.93 $ 2.70 <br />$ 11.381.10 3,862.19 $ 2.95 <br />$ t 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 />iEPTI $ 10.074.78 3.853.57 s 2.61 <br />$ 10,187.56 3.653.12 $ 2.79 <br />)vl $ 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 $2.3719a1, & assume 15 <br />mpg avg) $ <br />Assume avs total miles driven/hour <br />Avg fuel cosUmile/hour $7.90 <br />$84,250 <br />0.16 <br />50.00 <br />G:\Spreadsheets\Accounting\Cost Allocation (includes Excel & Word)\SherifM021 COST OF A DEPUTY.xtsx