COPY OF STAFFING MODEL COST ANALYSIS 05102022.XLSX

Staffing Model
4 Security Services Officers (Mon - Fri 5:00 AM - 9:00 PM; Sat/Sun 8
hours)
County Security Services
Rate
21.93
Annual salary-7010
45,789.84
Overtime/Holiday
13,684.32
Retirement Variable-7502
5,572.62
Taxes Variable-7501
3,502.92
Fixed Benefit-medical & dental
13,632.00
82,181.71
One Time Cost
Radio
15,512.00
Weapons
1,714.00
Initial Uniform Purchase
9,600.00
Total One Time Cost
26,826.00
Annual Cost
Salary & Benefits (4 FTE)
$
328,726.83
Uniform (4)
$
1,200.00
800 Hand Helds (4)
$
6,418.56
Fuel/PM
$
12,600.00
Total County Cost Annual (4 FTE)
$
348,945.39
Sergeant Rate-Midpoint
24.70
Annual salary-7010
51,573.60
Retirement Variable-7502
6,276.51
Taxes Variable-7501
3,945.38
Fixed Benefit-medical & dental
13,632.00
Uniform
300.00
800 Hand Helds (1)
1,604.64
Annual Cost
77,332.13
One Time Cost
Radio
3,878.00
Weapons
428.50
Initial Uniform Purchase
2,400.00
Total One Time Cost
6,706.50
County Security Services Foot Patrol
Rate
21.93
Annual salary-7010
45,789.84
Overtime/Holiday
13,684.32

Retirement Variable-7502
5,572.62
Taxes Variable-7501
3,502.92
Fixed Benefit-medical & dental
13,632.00
82,181.71
One Time Cost
Radio
3,878.00
Weapons
428.50
Initial Uniform Purchase
2,400.00
Total One Time Cost
6,706.50
Annual Cost
Salary & Benefits (1 FTE)
$
82,181.71
Uniform 
$
300.00
800 Hand Helds (1)
$
1,604.64
Total County Cost (1 FTE) Annual
$
84,086.35
County Staffing Model Cost Annual
$
510,363.86
County Staffing Model Cost One Time
40,239.00
Surveillance Security
Durango Patrol
Armed Uniformed Secuirty Officer Rate
$25.20
Armed Uniformed Security Officers 
$125,798.40
Overtime/Holiday
$9,596.80
Patrol Vehicle Rate
$8.50
Patrol Vehicle  Cost
$42,432.00
Total 
$177,827.20
Jackson Garage
Armed Uniformed Secuirty Officer Rate
$25.20
Armed Uniformed Security Officers 
$78,624.00
Overtime/Holiday
$4,798.40
Total 
$83,422.40
Total Annual Surveillance Durango and
Jackson
$261,249.60
County Annual - Surveillance Annual
$
249,114.26