Costs

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

View PDF Item 2 Meeting page

Extracted text (via pymupdf) 2754 characters
Police Officer Community Service
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 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
25,869.00
$                  
Vehicles 
Civilian Vehicle (wrapped)
40,000.00
$                  
Total
40,000.00
$                  
Grand Total
135,085.40
$