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Res-2021-097
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06. June
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2021-06-15 10:00 AM - Commissioners' Agenda
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Res-2021-097
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Entry Properties
Last modified
6/21/2021 11:20:14 AM
Creation date
6/21/2021 11:19:51 AM
Metadata
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Template:
Meeting
Date
6/15/2021
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
j
Item
Request the Board of County Commissioners Rescind Resolution 2021-085 and Adopt a New Resolution Adopting the Sheriff’s Rate for Cost per Deputy for the Budget Year 2021
Order
10
Placement
Consent Agenda
Row ID
77580
Type
Resolution
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6t11t2021 10.52 AM2021 Admin Suppodf ndirectA DEPUTY - ADMIN REGIJLAR TIMEcosTsI 28,260st40_l 9a3E 741s98-1343a2 2Ets57.550saf, c55567_t56748s 36_723$ 15.07rs22.061$ 628.885Benefits Subtotal$9 704 4?3?s 44.797.7975s2 354 3AO75 31.358.4582I 422 CO55$ 20.003.7358$I q 6S a2A25 22.40a.2165sto 409 ?57ts 1 1.497.3659s5 0a9 al 14$ 7.168.6328lndireci Costs2 365 3aOO$563 1930q$2 860 1a20$5 005 3950$5 7aO 6460$3.216.2130s1 272 6544$ 1,898.7300Medical$3.413.4464$853.3616$3.481.9267s7 253 5736$6.400.2120$$5 120 1696ssL706.7232sLJnempl.s1S 0800$0.8834$1 3 3560$7 5A9?sa 9495$9.0677$5 0450$ 1.9963s2 9744Ret.s$5 084 8200ss3.559 3740$54.869.7421s$5.803.7378$s3271 70A4ss1 931 4924L&ts104 4640$ 2.8226640s25 1160s554 532A$ 213.4860$148 3700s150 5950$87.9060s50 23)O$62.7900FICAsI 419 22aO$$337 915as$1 716.1492ss3 003 2370s$3 46a 3a76s763 5924s 1,139.2380% of AnnualSalariesAllocable blndirect$ 4.417s66 7aOstt L?1$ 39.25844 747$ 45.338s)5)25$ 9.982$14 A9).* of TimeSpent asDeputyLna/"1000/.100/"700/6too/"a5%750/"450/.60%350/"2O1o250/6Annual Salary$95.400 0c$95.400 0cs112 1640a$4 172 0Cs52.644 0Cs72 072 0As59 56a O0BaseSalary$3 465 00s3 681 0as9 347 0Cs4 352 0as6 )97 0A$6.006.0csa 159 na$4.964.0CEffectiveDates111120211t1DO21111t20211t1120211t1DO?11t1120211t1DA211t112021ADMIN NAMEAnita MishinaDarren HioashivamaSharie [rcPher$nNOTE 1i Longevity, fitnes, and education stipends were not lncluded, as theyare not matedal to the finel outcomeNote 2: Appli@ble admin duties lnclude AR billings, AP voucher procsing,budgetary work, working with oftdutydepuiies. etcNote 3: OMB Super Ckcular 200 prohibits inclusion of cods that benefil the public at large, including the costs ot etected officiats.The Sherilfs salary is therefore not included here.From OMB Super Circular 200F. hditect CosE3. Limitaiion on indirect or admanistative costsa. In addition to restrictions containEd in lhis Circular, the.e may be lare lhat fudher limii the amount of administative or indirect cost attowed.may be used in lieulheactualindiredcostsoftheseryrce Theseservicsdonottncludecentalizedservicesincludedincentralseruicecostatlocationplensasd$riFdinAtachmentC,ro0r(aHO(,L&!CledcalRetiremeoi (PERS)Retirement (LEOFF)UnemploymentMedical Premium (Coii)ItIedi€l Premium {Line)lVedical Premium (EE+Spouse)lndfed Cost Allo€tionx hoursx salaryx salarytsalary|\aU173.333f|av173.333ftav173.333x salery1.35705o.12075o.129700 053300 000204.102708.370025.19231o.12750173.333 hourymonths1,612 00s900.00Coar/Non-UnionLineExempt, EE+SpouseG:\Spreadsheetsuccounting\Cost AJlocation (includes acel & Word)\SherifMo21 COST OF A DEPUry.xbx
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