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Town of Queen Creek Maricopa County Sheriff's Office Summary of Law Enforcement Reimbursement Costs and Charges FY2015 (January 1, 2015 through June 30, 2015) BEATS First Half 4 Second Half 5 FY 2015 One FY 2015 Time 2nd Half Fully Current New Contract (Est.) Annualized TOTAL $3,735,810 $4,261,342 $521,505 $4,704,619 First Half $1,917,832 $521,505 Second Half $2,343,510 Part 1. Personnel Services $3,458,639 $3,958,338 $4,384,208 FIRST HALF: One Crime Analyst; One Admin Assist (Start Sept. 1) SECOND HALF: Five Patrol Deputies; 1 Sergeant; 2 Community Services Deputies; 1 Detective Part 2. Supplies and Rent $55,631 $67,371 $70,686 Uniform Allowance for existing in first half Part 3. Communications and Information Technology (IT) $47,965 $52,771 $57,576 Part 4. Vehicles and Equipment $173,574 $182,862 $192,150 Part 5. One-Time Costs Actual costs will be invoiced to the Town separately from monthly operating charges as the items are received. FY2015 new Equipment included in First Half of Fiscal Year Charges $521,505 Difference between Current Operating and fully Annualized $968,810 ($4,704,619 - $3,735,810) Difference between Current Operating and FY 2015 Increases $525,532 Plus One Time PATR DISP MCSI Current Operating $3,600,505 $87,340 $47,965 $3,735,810 Increase to Operating $520,727 $0 $4,805 $525,532 $4,261,342 One Time 1 $521,505 Town of Queen Creek Maricopa County Sheriff's Office Summary of Law Enforcement Reimbursement Costs and Charges FY2015 (January 1, 2015 through June 30, 2015) Total FY 2015 $4,782,847 Suzanne Baier 876-1633 Revised 7/29/2014 (One-Time Equipment was reduced from 7/10/2014 version.) MCSO 2