Local Border Support Budget.pdf

Budget
Police Department Name Buckeye Police Department
Life,
Retirement Retirement $ AD&D, ST
Medicare Workers % Employer Employer Disability Health Dental Vision Total employer
Personnel Name Rank Exempt Status Annual Salary Medicare % $ Comp % Workers Comp $ contribution contribution $ Insurance Insurance Insurance Total Benefits cost
New Sworn Police Officer - year 1 Other Non Exempt $ 74,000.00 1.45% $1,073.00 3.15% $2,331.00 26.75% $19,795.00 $ 186.96 $ 19,506.05 $ 1,381.88 $ 139.17 $44,413.06 $ 118,413.06
New Sworn Police Officer - year 2 Other Non Exempt $ 77,700.00 1.45% $1,126.65 3.15% $2,447.55 26.75% $20,784.75 $ 196.31 $ 20,481.35 $ 1,450.97 $ 146.13 $46,633.71 $ 124,333.71
New Sworn Police Sergeant - year 1 Other Non Exempt $ 120,000.00 1.45% $1,740.00 3.15% $3,780.00 26.75% $32,100.00 $ 206.12 $ 21,505.42 $ 1,523.52 $ 153.43 $61,008.50 $ 181,008.50
New Sworn Police Sergeant - year 2 Other Non Exempt $ 126,000.00 1.45% $1,827.00 3.15% $3,969.00 26.75% $33,705.00 $ 216.43 $ 22,580.69 $ 1,599.69 $ 161.11 $64,058.92 $ 190,058.92
Salary is increased by 5% each year starting in year 2.
Total Employer cost for 4 police officers for 24 months $ 970,987.05
Total Employer cost for 1 police Sergeant for 24 months $ 371,067.42
Total Employer cost for personnel salary & ERE for 24 months $ 1,342,054.47
Equipment
Item Quantity Individual Cost Total Cost
Police K9 1 $40,000.00 $40,000.00
Police Vehicle 5 $50,000.00 $250,000.00
Police Vehicle Outfitting/chassis 5 $45,500.00 $227,500.00
Police Vehicle K9 Kennel 1 $6,500.00 $6,500.00
Police Vehicle K9 Heat Alarm 1 $3,200.00 $3,200.00
Police Vehicle Radio 5 $10,000.00 $50,000.00
Police Body Worn Camera 5 $5,000.00 $25,000.00
Getac Laptop 5 $5,000.00 $25,000.00
Handheld Radio 5 $10,300.00 $51,500.00
Patrol Shield 5 $9,500.00 $47,500.00
Total Equipment Cost $726,200.00
Supplies
Ballistic Vest 5 $1,200.00 $6,000.00
Uniform 5 $1,200.00 $6,000.00
Total Supplies Cost $12,000.00
Total Grant Request $ 2,080,254.47