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Kittitas County Sheritf2021 Cost per Deputy0 52.495 38E,2E6.2541$ 9,470.40,t.55$ 304 036.25$84,250$$AveEge of depqty regularAllocable Vehicle Direct Costs (Ref: 116)Total number of LE and L&J vehiclesTotal Allocable Direci Costs/VehicleTotal Direct and Allocable(2,080Allocablo Vehicls Diredt Costs2020/2021 Estimated cost tor allocaied depreciation,2021 budgeted fuel cost for cF and L&J vehictes.TotalAllocableCosts $ 3E8,286.25lndtrect c$ts.DlsALLowEDAnrual total admin/suppod staff salaries ardTolal lndircct35$ 633,28'1.51$4.70$$ 12,336.76$ 3,500.27$ 24,673.52$ 15't,508.98$ 350,930.01$ '106,169.00$ 633,281.51Total # DeputiesTotal direcl costs (Ref: 120)Total indirect coslsTotal diGct & indirect cosGrDeputy (35funded @ 2,080Oirbct Costs - Deputy(A): Total $ to outfit a new(B): Annual $ to mainlain an existing deputy:(A'2): Assume two new depulies hircd peryear(B'33)i Total cost for maintaining 33deputies/year (cosl of ope./year, including 001-30 and 120-30 trainingtravet cosls averaging-$36,00o/year):Kittcor/Spillman Costs (85% of total @ntractexcludes jail &Toial directoMB Sup€r ckcular 200 Prohibits rnclusion of costs that beneft the public at large, Including the costs otetected offciats. The Sheiffs satary is iherefore not3: A mix ofadual and estimated costs ate used here, ifl this initial calculation. ln succe€ding years, we frll use sotety actlals to create this calcutation4i Assume 173.33 hours/month'12 months. Not ac@lnling for hours of paid leave taken, as wages and benefits are still paid while on leave.rescue, command center, etc, nd line deputy it6ms.2lli Storage units are used tor stoingin the off-duiy ofiicer .ale calculation.57,33$$ 38E,286.2541$ 9,470.40'1.55$ 304.036.25$84,250$ 628,885.71$ 528,885.71r19FrilaL RAI€ FoR oFFouTy oEpuw (oI t9 t,I.5REG 'IME):AveEge of deputy cgularAllocable Vehicle Direct Costs (Ref:Total number of LE and L&JTotal Allocable Dired(2,080 hrsryear)Total Direcl and AllocableAllocablo Vehicle Dir€'ct Costs2020/2021 Esiimated cost for allocated2021 budgeted fuei cost for GF and L&JTotalAllocableCosts 5 388,286.25lndirect Co3teAnnual iotal admin/suppod staff salaries and wageslTohl lndirect Cosb35s 633,281.51$ 628,885.71'17.31$$ 12,336.76$ 3,500.27$ 24,673.52s 1 51,508.96$ 350,930.01$ 106,169.00$ 633,28't.5179FINAL RA1E FOR OFF.DI'W OFPUIY (REG SnME)'!len l,|C irachine':Tgtal f DeputiesTotal direct @sts (Ref: 820)Total indirect @sts (Ref E20)Total dicct & indirect costsrDeputy (35funded @ 2,080Diccl Costs - Oeputy(A): Total $ to outlit a new(A'2): Assume two new deputies hiEd peryear(B'33): Total cost for maintaining 33deputies/year (@st qf oper/year, including 001-30 and 120-30 t€ining/tEvel costs averaging-$36,000,/year) |Kitl@rvspillman Costs (85olo of total@st)2021 lnsuEnce Budget (prcperty & liabilityexcludes jail &Toial directNote ?: OMB Super Cfcular 200 prohibiG inclusion of cosis that ben€lit the public at large, lncluding the costs of elected officrats. The Sherifls satary is therefore not3: A mix ol actual and estimatd costs are used here, rn this initial calculation. ln suseeding years, we wilt use sotely acrlais to cratethis catculation.4: Ass!m€ 173.33 hours/month'12 months. Not accounting for houre of paid leav€ taken, as wages and benefits are still pard while on leav€.Mler rescue, command center, etc. not line deputy items.includ€d in the otr-duty ofiicer rate €lculatio..Note 1: Storage units arerd0)'aod11nQl10:52 AMG:FFeadsheers@untingEosl AtocatFn (inctud6 tucel & WordlsheritEo2l COST OF A OEpury.nuA
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