Budget.xlsx

City of Buckeye — Regular Council Meeting (2026-04-07)

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Personnel Name
Rank
Exempt 
Status
Annual Salary
New Sworn Detective #1 - Year 1
Other
Exempt
92,000.00
$        
New Sworn Detective #1 - Year 2
Other
Exempt
96,600.00
$        
New Sworn Detective #1 - Year 3
Other
Exempt
101,430.00
$      
New Sworn Detective #2 - Year 1
Other
Exempt
92,000.00
$        
New Sworn Detective #2 - Year 2
Other
Exempt
96,600.00
$        
New Sworn Detective #2 - Year 3
Other
Exempt
101,430.00
$      
New Civilian Intelligence Analyst - Year 1
Other
Exempt
85,000.00
$        
New Civilian Intelligence Analyst - Year 2
Other
Exempt
89,250.00
$        
New Civilian Intelligence Analyst - Year 3
Other
Exempt
93,712.50
$        
Equipment
Cost
Quantity
Subtotal
Laptop
$4,500.00
3
$13,500.00
Computer Monitor
$250.00
6
$1,500.00
Cell Phone/Desk Phone
$400.00
3
$1,200.00
Total Equipment Cost
Total Wage and Equipment  for 2 detectives 
& 1 Civilian Intelligence Analyst
$1,345,269.01
Maximum Grant Request Allowed
$700,000.00
Grant Request
$700,000.00
52.03%
City Match
$645,269.01
47.97%
Police Department Name

FICA %
FICA $
Medicare %
Medicare $
Workers 
Comp %
6.20%
5,704.00
$     
1.45%
$1,334.00
3.15%
6.20%
5,989.20
$     
1.45%
$1,400.70
3.15%
6.20%
6,288.66
$     
1.45%
$1,470.74
3.15%
6.20%
5,704.00
$     
1.45%
$1,334.00
3.15%
6.20%
5,989.20
$     
1.45%
$1,400.70
3.15%
6.20%
6,288.66
$     
1.45%
$1,470.74
3.15%
6.20%
5,270.00
$     
1.45%
$1,232.50
3.15%
6.20%
5,533.50
$     
1.45%
$1,294.13
3.15%
6.20%
5,810.18
$     
1.45%
$1,358.83
3.15%
Tax
Total
9.30%
$14,755.50
9.30%
$1,639.50
9.30%
$1,311.60
$17,706.60
Buckeye Police Department

Workers Comp $
Retirement % 
Employer 
contribution
Retirement $ 
Employer 
contribution
Life, AD&D, 
ST Disability 
$
Health 
Insurance
$2,898.00
26.75%
$24,610.00
186.96
$        
19,506.05
$    
$3,042.90
26.75%
$25,840.50
196.31
$        
20,481.35
$    
$3,195.05
26.75%
$27,132.53
206.12
$        
21,505.42
$    
$2,898.00
26.75%
$24,610.00
186.96
$        
19,506.05
$    
$3,042.90
26.75%
$25,840.50
196.31
$        
20,481.35
$    
$3,195.05
26.75%
$27,132.53
206.12
$        
21,505.42
$    
$2,677.50
12.00%
$10,200.00
186.96
$        
19,506.05
$    
$2,811.38
12.00%
$10,710.00
196.31
$        
20,481.35
$    
$2,951.94
12.00%
$11,245.50
206.12
$        
21,505.42
$    
0.002032174
0.212022283
0.01502038
0.001512717
Total Personnel Cost for 2 detectives & 1 Civ
month

Dental 
Insurance
Vision 
Insurance
Total 
Benefits
Total employer 
cost
% of fringe to 
salary
1,381.88
$     
139.17
$    
$55,760.06
147,760.06
$        
60.61%
1,450.97
$     
146.13
$    
$58,548.06
155,148.06
$        
60.61%
1,523.52
$     
153.43
$    
$61,475.46
162,905.46
$        
60.61%
1,381.88
$     
139.17
$    
$55,760.06
147,760.06
$        
60.61%
1,450.97
$     
146.13
$    
$58,548.06
155,148.06
$        
60.61%
1,523.52
$     
153.43
$    
$61,475.46
162,905.46
$        
60.61%
1,381.88
$     
139.17
$    
$40,594.06
125,594.06
$        
47.76%
1,450.97
$     
146.13
$    
$42,623.76
131,873.76
$        
47.76%
1,523.52
$     
153.43
$    
$44,754.95
138,467.45
$        
47.76%
1,327,562.41
$     
vilian Intelligence Analyst for 3 years (36
hs)

Health Premiums
Monthly 
Health
Monthly 
Dental
Monthly 
Vision
Emp
898.14
53.49
5.91
EMP+Sp
1613.98
108.50
11.24
Emp+Children
1524.23
123.10
11.84
Emp+Fam
2,465.67
175.55
17.4
6,502.02
460.63
46.39
Average
1,625.50
115.16
11.60
Average/year
19,506.05
1,381.88
139.17