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L.-NOV 2 31993
<br />BOOK 91 pnr. 55
<br />Page 3 of 4
<br />YEAR 3, 1996
<br />Calander
<br />Federal
<br />County
<br />Cost Per Deputy
<br />Year
<br />75%
<br />25%
<br />Salary
<br />$20,131
<br />$15,099
<br />$5,033
<br />Benefits
<br />13,194
<br />9,895
<br />3,298
<br />Qualified Equipment
<br />547
<br />410
<br />137
<br />Non -Qualified Equipment
<br />0
<br />Miscellaneous Equipment
<br />3,150
<br />3,150
<br />$37,022
<br />$25,404
<br />$11,618
<br />Grant Totals Year 3
<br />$111,066
<br />$76,212
<br />$34,854
<br />Fiscal Year Impact To County
<br />F/Y 1995-96
<br />Salary
<br />$3,775
<br />Benefits
<br />2,474
<br />Qualified Equipment
<br />137
<br />- Non -Qualified Equipment
<br />Miscellaneous Equipment
<br />3,150
<br />Fourth Quarter , 1995
<br />2,031
<br />Cost Per Deputy
<br />$11,566
<br />Three (3) Deputies =$34,698
<br />Calander
<br />Federal
<br />County
<br />Year
<br />75%
<br />25%
<br />Grant Totals
<br />$382,085
<br />$223,872
<br />$158,213
<br />Page 4 of 4
<br />Year 4
<br />Fiscal Year Impact To County
<br />FN 1996-97
<br />Salary
<br />$20,735
<br />- Benefits
<br />13,589
<br />Qualified Equipment
<br />547
<br />Non -Qualified Equipment
<br />Miscellaneous Equipment
<br />3,100
<br />37,972
<br />Fourth Quarter, 1996
<br />6,248
<br />Three (3) Deputies
<br />Plus 4th Quarter, 1996=$120,164
<br />Year 5
<br />Fiscal Year Impact To County
<br />FN 1997-98
<br />Salary
<br />$21,357
<br />Benefits
<br />13,997
<br />r
<br />Qualified Equipment
<br />547
<br />Non -Qualified Equipment
<br />Miscellaneous Equipment
<br />3,100
<br />39,001
<br />Recap:
<br />Year 1, 1993-94
<br />$83,040
<br />Year 2, 1994-95
<br />34,227
<br />Year 3, 1995-96
<br />34,698
<br />4th Qtr.+ 1996-97
<br />120,164
<br />1997-98
<br />117,003
<br />$389,132
<br />Three
<br />(3) Deputies =$117,003
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<br />L.-NOV 2 31993
<br />BOOK 91 pnr. 55
<br />
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