9.c) Police Contract 2015 Estimated BudgetCity of Scandia - 2015 Estimated Budget
Police Contract
1.0 FTE Deputy (Yetter)
WAGES
Average Annual Hours Worked Per Assigned Deputy
1,712.92
$3,122.07
x Average Hourly Wage
$29.93
$4,257.38
Sick Pay
$51,267.60
Average Annual Overtime Hours Worked Per Assigned Deputy
16.25
$69,856.34
x Average Hourly OT Wage
$44.90
PERA
$10,688.02
$729.54
Average Annual Hours Worked Per Non -Assigned Deputy
243.33
x Average Hourly Wage
$32.70
Life Insurance
$30.00
$7,957.00
Average Annual Overtime Hours Worked Per Non -Assigned Deputy
22.50
x Average Hourly OT Wage
$49.05
Flex Credits
$840.00
$1,103.63
Total Regular and Overtime Wages
$6,666.27
$61,057.76
Holiday Pay
0.67
$3,122.07
Vacation Pay
$4,257.38
Sick Pay
$1,419.13
Total Annual Wages
$69,856.34
BENEFITS
PERA
$10,688.02
Medicare
$1,012.92
Uniform Allowance
$730.00
Life Insurance
$30.00
$12,380.55
Medical Insurance
$6,192.00
Long Term Disability
$111.00
Flex Credits
$840.00
Employer Liability
$6,666.27
Total Annual Benefits
$26,270.21
CREDITS
Average Annual Court Appearance Hours
0.67
($29.93)
State Aid Credit
($10,688.02)
($10,717.95)
Total Adjusted Annual Wages and Benefits
$85,408.60
OTHER EXPENSES
2 Clerical Support Staff Annual Average Wages per Assigned Deputy
$5,966.62
Annual Average Supervision Wages per Assigned Deputy
$6,233.93
Annual Deputy Cell Phone Expense @ 50% Cost
$180.00
Total Annual Other Expenses
$12,380.55
Total Annual Deputy Costs $97,789.15
MILEAGE
Average Annual Mileage 23,224 $13,005.44
Total Annual Contract Cost $110,794.59