SECURITY SERVICES FTE INCREASE 10.27.2023 V3.XLSX

Tier 2 - Security Specialist
Security Specialist Rate-Midpoint
Security Specialist Rate-Midpoint
$
27.13
Annual salary-7010
$
56,430.40
Retirement Variable-7502
$
6,935.30
Taxes Variable-7501
$
4,316.93
Fixed Benefit-medical & dental
$
13,632.00
$
81,314.62
Reoccuring Cost - Per FTE
Uniform Cost
$
300.00
800 Hand Helds
$
1,604.64
Salary and Benefits
$
81,314.62
Total Per FTE
$
83,219.26
One Time Cost - Per FTE
800 Hand Helds 
$
4,739.53
Initial Uniform Cost
$
4,091.07
Weapon/Holster
$
529.50
Taser
$
5,131.00
Total Per FTE
$
14,491.10
Tier 2 - Security Specialist
Security Specialist Rate-Midpoint
Security Specialist Rate-Midpoint
$
27.13
Annual salary-7010
$
56,430.40
Retirement Variable-7502
$
6,935.30
Taxes Variable-7501
$
4,316.93
Fixed Benefit-medical & dental
$
13,632.00
$
81,314.62
Reoccuring Cost - 4 FTEs
Uniform Cost
$
1,200.00
800 Hand Helds
$
6,418.56
Salary and Benefits
$
325,258.49
Total for 5 FTEs
$
332,877.05
One Time Cost - 4 FTEs
800 Hand Helds 
$
18,958.12
Initial Uniform Cost
$
16,364.28
Weapon/Holster
$
2,118.00
Taser
$
20,524.00
Total for 5 FTEs
$
57,964.40

Uniform Costs
Tier 2/Sergeant
(4) Shirts                             
$
320.00
(4) Pants                        
$
234.00
Duty Belt       
$
63.90
Duty Belt Liner  
$
27.50
Pepper Spray        
$
11.30
Pepper Spray holder 
$
24.46
Badge/Shield 
$
173.75
Name Plate                         
$
16.99
Ballastic Vest
$
1,600.00
Tourniquet w/Case
$
65.00
Flashlight
$
107.50
Flashlight holder
$
35.77
Radio Holder
$
45.90
Lockers
$
1,365.00
Total                                      
$
4,091.07

Sergeant 
Sergeant Rate-Midpoint
Security Officer Rate-Midpoint
$
30.38
Annual salary-7010
$
63,190.40
Retirement Variable-7502
$
7,766.10
Taxes Variable-7501
$
4,834.07
Fixed Benefit-medical & dental
$
13,632.00
$
89,422.57
Reoccuring Cost - Per FTE
Uniform Cost
$
300.00
800 Hand Helds
$
1,604.64
Salary and Benefits
$
89,422.57
Total Per FTE
$
91,327.21
One Time Cost - Per FTE
800 Hand Helds 
$
4,739.53
Initial Uniform Cost
$
4,091.07
Weapon/Holster
$
529.50
Taser
$
5,131.00
Total Per FTE
$
14,491.10
Sergeant 
Sergeant Rate-Midpoint
Security Officer Rate-Midpoint
$
30.38
Annual salary-7010
$
63,190.40
Retirement Variable-7502
$
7,766.10
Taxes Variable-7501
$
4,834.07
Fixed Benefit-medical & dental
$
13,632.00
$
89,422.57
Reoccuring Cost - 2 FTE
Uniform Cost
$
600.00
800 Hand Helds
$
3,209.28
Salary and Benefits
$
178,845.13
Total Per FTE
$
182,654.41
One Time Cost - 2 FTE
800 Hand Helds 
$
9,479.06
Initial Uniform Cost
$
8,182.14
Weapon/Holster
$
1,059.00
Taser
$
10,262.00
Total Per FTE
$
28,982.20

Radio Cost
APX6000
$
1,970.49
3 Yr Warranty
$
313.00
Programing 
$
1,654.46
Charger
$
116.17
Earpiece
$
52.59
Extra Battery
$
87.11
Microphone
$
98.42
Tax
$
342.21
Total
$
4,634.45

Systems Administrator
Velocity Tech Rate-Midpoint
Velocity Tech-Min
$
28.85
Annual salary-7010
$
60,008.00
Retirement Variable-7502
$
7,374.98
Taxes Variable-7501
$
4,590.61
Fixed Benefit-medical & dental
$
13,632.00
$
85,605.60
Reoccuring Cost - Per FTE
Salary and Benefits
$
85,605.60
Total Per FTE
$
85,605.60
One Time Cost - Per FTE
Initial Uniform Cost
$
200.00
Total Per FTE
$
200.00
Management Assistant
Management Assistant
Management Assistant
$
23.25
Annual salary-7010
$
48,360.00
Retirement Variable-7502
$
5,943.44
Taxes Variable-7501
$
3,699.54
Fixed Benefit-medical & dental
$
13,632.00
$
71,634.98
Reoccuring Cost - Per FTE
Salary and Benefits
$
71,634.98
Total Per FTE
$
71,634.98
One Time Cost - Per FTE
Initial Uniform Cost
$
200.00
Total Per FTE
$
200.00

Admin Positions
Shirts/Jacket
$
200.00

Initial Cost - Vehicle Cost
Patrol Vehicle
$
58,000.00
Laptops
$
3,000.00
Laptop Tray/Mount
$
916.00
Pedestal
$
250.00
Antenna
$
200.00
GPS
$
324.71
First Aid
$
173.00
Cones
$
100.00
Wheel Blocks
$
20.00
Build out Cost
$
8,050.00
Total Vehicle Cost
$
71,033.71
3 Vehicles
$ 213,101.13
Reocurring Cost - Vehicle Cost
GPS
$
897.00
Fuel
$
4,000.00
PM
$
6,000.00
Car Washes
$
407.50
Total Reocurring Cost
$
11,304.50
3 Vehicles
$
33,913.50

One Time Cost Set up Post
Desk/Cubicle 
$ 1,000.00
Filing Cabinet 
$
250.00
Chair
$ 1,600.00
Total  One Time Cost
$ 2,850.00

One Time
Yearly
(2) - Magnetometers (Walk-through metal detectors) w/ Accessories 
$
13,774.70
OpenGate LTE Board
$
22,522.12
OpenGate Yearly License 
$ 1,260.00
(2) - Hand wands
$462.16
(1) - X-Ray Unit w/Associated Equipment (includes roller table)
$
83,307.28
State Fee for X-Ray
$
95.00
Certification to verify Xray
$
400.00
Turn Styles
$
20,000.00
Lobby and Dock Hardening
TBD
Totals
$ 140,066.26 $ 1,755.00
Executive Protection
Trojan Securities
2 Trainers out to Phoenix
$
4,000.00
7 Students ($950 each)
$
6,650.00
Range Time
$
4,000.00
Ammo
$
1,000.00
$
15,650.00

Position Additions 
Security Specialists 
Total Positions
4
Total Recurring Cost
$
332,877.05
Total One-Time Cost
$
57,964.40
Sergeant
Total Positions
2
Total Recurring Cost
$
182,654.41
Total One-Time Cost
$
28,982.20
System Administrator
Total Positions
1
Current Mgt Assistant Impact
$
71,634.98
Total Expected System Admin Cost
$
85,605.60
Total Recurring Budget Impact 
$
13,970.61
Total One-Time Cost
$
200.00
MRT Increase
MRT Base Increase
$
71,646.00
LE Experience 
$
41,547.71
Speciality Assignement
$
3,481.05

Equipment Addition
Vehicle Addi
Security Desk
Vehicles
Desks Setups
1
Total Needed
Total Recurring Cost
Total Recurring Cost
Total One-Time Cost
$
2,850.00
Total One-Time Cost
Magnetometer
Total Needed
3
Total Recurring Cost
$
1,260.00
Total One-Time Cost
$
36,296.82
Hand Wands
Total Needed
2
Total Recurring Cost
Total One-Time Cost
$
462.16
X Ray Unit w/ Equipment
Total Needed
1
Total Recurring Cost
$
495.00
Total One-Time Cost
$
83,307.28
Turnstiles
Total Needed
Total Recurring Cost
$
-
Total One-Time Cost
$
20,000.00
Lobby/Dock Hardening
Total Needed

Total Recurring Cost
$
-
Total One-Time Cost
TBD
Executive Protection Training
Total Needed
5-6 People
Total Recurring Cost
Total One-Time Cost
$
15,650.00

Total
Total Recurring Cost
$
681,845.33
3
Total One-Time Cost
$
458,813.99
$
33,913.50
$
213,101.13
Radio cost increased slightly due to updated quote coming in
itions
s

Current Payroll Estimate 
Increase
LE Experience
Salary
$
1,595,023.20 $ 1,654,844.40 $
59,821.20 $ 1,689,484.32
Retirement
$
196,028.35 $
203,380.38 $
7,352.03 $
207,637.62
Variable
$
122,019.27 $
126,595.00 $
4,575.73 $
129,245.55
Fixed Benefit 
$
408,960.00 $
408,960.00 $
-
$
408,960.00
$
71,646.00

SWA
$
34,639.92 $ 1,692,386.64 $
2,902.32
$
4,257.24 $
207,994.32 $
356.70
$
2,650.55 $
129,467.58 $
222.03
$
-
$
408,960.00 $
-
$
41,547.71
$
3,481.05

Object Code
Activity
Appropriation
Amount
Description
7000 SCRT
1000
Salary and Fringe