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01//2024 8:38 AM Olreot Coats (non•sel_ben) <br />aAKPT COSTS ALL:o-ApLp TO'PEPUTiES. <br />Example of average cost/gal., DOT Annual fuel <br />coat range (2022)t <br />JAN <br />FEB <br />Total <br />costAnvoloe <br />Total gat <br />fusVInvoloe <br />Avg <br />Cost/Gal <br />(2023) <br />JAN <br />FEB <br />Total <br />costpnvo►co <br />Total gal <br />fuei/tnvolce <br />Avg <br />Cost/Gal <br />1a 890.78 <br />3848 60 <br />27 <br />12 000 <br />a 003.9a <br />3.22 <br />11779.76 <br />3 641.23 <br />3.33 <br />9 91A.44 <br />2,047.86 <br />3.36 <br />-- - MAR <br />APR <br />MAY <br />JUNE <br />JULY- <br />10116,61- <br />3.014.30 <br />$ 3.38 <br />MAR <br />APR <br />MAY <br />JUNE <br />JULY <br />14 019.43 <br />4,203, 7 <br />1 166 <br />11316.2' <br />2 826,36 <br />4.31 <br />111 16 83182 <br />1 4 tl86.03 <br />3.83 <br />JL <br />26 491.38 <br />6 822.94 <br />4.38 <br />16 669.38 <br />1 3,014.63 <br />4,00 <br />20 41 .27 <br />4 462.28 <br />4.67 <br />18 643.00 <br />4 418.83 <br />4,20 <br />19160,48- <br />3 988.66- <br />--i.80- <br />- 18 901.42- <br />4393.- 8_ <br />_$ 4.30- <br />AUG <br />-SEPT <br />OCT <br />NOV <br />DEC <br />Mls Is the uWas total, not lust Patrol) <br />19 024.80 <br />4.626.29 <br />4.2 <br />AUG <br />-- `$EPT <br />OCT <br />NOV <br />DEC <br />19 62 .98 <br />4 388.30 <br />4>47 <br />2I93;60 <br />-- 3197 86 <br />- 4,00 <br />- 'J§ 04.28- <br />4-263:88- <br />® -4:40- <br />18 044.24 <br />4117.68 <br />4,38 <br />17 984.32 <br />4 7 <br />411 <br />1B 378.23 <br />3 9V32 <br />3.89 <br />1 136.38 <br />4 668,48 <br />3.76 <br />$ 12 006.49 <br />3 838.21 <br />3.32. <br />16 811,10 <br />4 817.33 <br />$ 3.04 <br />$ 189 066,76 <br />46 930.40 <br />$ 3.09 <br />$ 198,816.86 <br />60,137.24 <br />3.9Q <br />Udgote� fuel cost for OF, ,an <br />vehicles: $209,000 <br />Average costlmlle (assume 16 mpg avg) $ 00 <br />Aliffilme yg 1, I mile riven/itour 60.00 <br />Avg fuel costlm►lemcur ''` <br />2024 Insurance Budget (property & liability) $ 373,986.92 <br />aV�J YalYYlO lllolll\VI/GIIYV AY{{IUI 4Vp{ Wr Vf, „, QIIY p gq'326.00 <br />2023 Deproclallon Values (from ZacMs oepr Schedule); $ 331,333A7 <br />2021 Allocated vohiclo warrentlae for NEW LE and LW $ 26,623.96 <br />202112023 Estimated cost for allocated <br />depreciation, warranties and repairs $ 441,203.13, <br />E, Meet Costs <br />1, General, Otreot costs are those that can be Identified epeclftcaliy with a particularfinel cost objective, <br />2. Appllcatlon. Typical direct coats charlteablo to Federal awards are: <br />a. Compensation of employees for the Urns devoted and Idontllied specmoaily to the performance of those awards. <br />2,YEAR AVMAO � 3 ::: 3.9 <br />MAleaerver-0)18herlffWl AdmlNetrallonlFlnencelAR MANAOEMENTICOST OF A DEPUTY -Annual anal e012024 Coat of Oeputy12024 COST OF A OEPl1TY.Asx <br />