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NOV 2 31993 BOOK 91: PAW 54
<br />8. What is the total cost of all deputies you plan to hire in 1993/94
<br />after the grant match?
<br />$83,040
<br />9. What will the cost be over a five year period to the County?
<br />$389,132
<br />Should you have any further questions, please contact me.
<br />Sincerely,
<br />Gary'rWheeler, Sheriff
<br />INDIAN RIVER COUNTY SHERIFF'S OFFICE
<br />Page 1 of 4
<br />POLICE HIRING SUPPLEMENTAL GRANT
<br />YEAR 1, 1994
<br />Calender
<br />Federal
<br />County
<br />Cost Per Deputy
<br />Year
<br />75%
<br />25%
<br />Salary
<br />$18,976
<br />$14,232
<br />$4,744
<br />Benefits
<br />12,708
<br />9,531 '
<br />3,177
<br />Qualified Equipment
<br />903
<br />677
<br />226
<br />Non -Qualified Equipment
<br />17,825
<br />17,825
<br />Miscellaneous Equipment
<br />3,688
<br />3,688
<br />$54,100
<br />$24,440
<br />$29,660
<br />Grant Totals Year 1
<br />$162,301
<br />$73,321
<br />$88,979
<br />Fiscal Year Impact To County
<br />F/Y 1993-94
<br />Salary
<br />$3,558
<br />Benefits
<br />2,383
<br />Qualified Equipment
<br />226
<br />Non -Qualified Equipment
<br />17,825
<br />Miscellaneous Equipment
<br />3,688
<br />Cost Per Deputy
<br />$27,680
<br />Three (3) Deputies =$83,040
<br />Page 2 of 4•
<br />YEAR 2, 1995
<br />Calander
<br />Federal
<br />County
<br />Cost Pdr Deputy
<br />Year
<br />75%
<br />25%
<br />Salary
<br />$19,545
<br />$14,659
<br />$4,886
<br />Benefits
<br />12,947
<br />9,711
<br />3,237
<br />Qualified Equipment
<br />547
<br />410
<br />137
<br />Non -Qualified Equipment
<br />0
<br />Miscellaneous Equipment
<br />3,200
<br />3,200
<br />$36,239
<br />$24,780
<br />$11,460
<br />Grant Totals Year 2
<br />$108,718
<br />$74,339
<br />$34,380
<br />Fiscal Year I;i ipact To County
<br />FN 1994-95
<br />Salary
<br />$3,665
<br />Benefits
<br />2,428
<br />Qualified Equipment
<br />137
<br />Non -Qualified' Equipment
<br />Miscellaneous Equipment
<br />3,200
<br />Fourth Quarter, 1994
<br />1,980
<br />Cost Per Deputy
<br />$11,409
<br />Three (3) Deputies =$34,227
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