Costs

City of El Mirage — Regular Meeting (2021-09-21)

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K-9 Officer Position Costs:  
Item
Cost
Note
  Wages/Benefits
   Police Starting Wages 
56,950.40
$            
Does not include overtime
   Social Security-6.2%
3,701.00
$              
   Medicare-1.45%
865.00
$                 
   PSPRS
20,998.00
$            
Police retirement cost-employee new to PSPRS-34.33%
   Medical 
13,584.36
$            
Medical - Family employer cost-$1,132.03 per month
   Dental
1,311.24
$              
Dental-Family employer cost-$109.27 per month
   Worker's comp rate
2,542.00
$              
Worker's comp rate -police and fire = 4.38%
   Unemployment-First 7k each year
224.70
$                 
Unemployment-First 7k each year
   Retirement - 457 Plan
910.00
$                 
Per pay day per police 457 ($35)
   Holiday hours
2,738.00
$              
100 holiday hours (police) at regular rate
Total 
103,824.70
$        
Prorated for  8 months
$69,216.40
Recruitment
   Polygraph
280.00
$                 
one-time
   Psychological
400.00
$                 
one-time
   Medical
350.00
$                 
one-time
Miscellaneous
   Cancer Insurance
50.00
$                   
annual
   Shooters World
150.00
$                 
annual
   
Weapons
   Glock Handgun
450.00
$                 
one-time with 5 year replacement
   Rifle
1,945.00
$              
one-time with 5 year replacement
   Taser
3,696.00
$              
Total/one-time partial payment, then 5 year contract
   Helmet with bag
228.00
$                 
one-time with 5 year replacement
   Ballistic Shield with pouch
2,125.00
$              
one-time with 5 year replacement

Other
   Body Worn Camera
2,000.00
$              
one-time / contractual
   Portable Radio
5,554.00
$              
one-time with a 5 year replacement
   RWC (Regional Wireless)
402.00
$                 
annual
   MDC  (for covert operations)
5,000.00
$              
Does not include TraCS equip or computer dock
   Cell Phone
864.00
$                 
annual
   RSA Token
75.00
$                   
annual
   Microsoft License
150.00
$                 
annual
Uniforms
   Badge
125.00
$                 
one-time
   Business Cards
50.00
$                   
initial pmt, then as needed
   Initial Allowance Payment
675.00
$                 
one-time, then $1350 annual
   Initial Misc. Equip
500.00
$                 
one-time
   Ballistic Vest
800.00
$                 
one-time with a 5 year replacement
Sub-total
25,589.00
$           
K-9 Costs 
  New canine
11,250.00
$            
  Training and travel/per diem costs
10,500.00
$            
  Housing, Medical and Essentials
5,000.00
$              
Total
26,750.00
$           
All costs covered by donations
Vehicles 
   Chev Tahoe 
56,783.78
$            
   K-9 Vehicle Equipment 
20,000.00
$            
   Motorola (radios)
6,391.76
$              
Total
83,175.54
$           
Grand Total
204,730.94
$