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INDIAN RIVER COUNTY BUDGET DETAIL WORKSHEET <br /> YEARS 1 AND 2 <br /> Overtime Expenses: <br /> Law Enforcement Overtime: Overtime costs are based on average overtime rates provided by the Indian River <br /> County Sheriffs Office and Vero Beach, Indian River Shores, Sebastian,and Fellsmere Police Departments. <br /> Overtime is calculated at a rate of$50/hour for deputies/officers and $64.50/hour for supervisors. Overtime is <br /> required to accomplish additional operations. <br /> Maritime Patrols: $50/hour X 4 Officers X 8 Hours X 6 Day Details X 4 Quarters per $38,400.00 <br /> year <br /> Aviation Patrols: $50/hour X 4 Officers X 8 Hours X 6 Day Details X 4 Quarters per $38,400.00 <br /> year <br /> Highway Interdictions: $64.50/hour X 1 Supervisor X 8 Hours X 12 Day Details X 4 $24,768.00 <br /> Quarters per year <br /> Year 1 and Year 2 Overtime Subtotal: $ 101,568.00 <br /> Fringe Benefits Expenses: <br /> FICA: $ 101,568 X 7.65%of overtime total $7,770.00 <br /> Retirement $101,568 X 19.82%of overtime total $20,130.00 <br /> Year 1 and Year 2 Fringe Benefits Subtotal: $27,900.00 <br /> BUDGET SUMMARY <br /> Overtime: $ 101,568.00 <br /> Fringe Benefits: $27,900.00 <br /> 2 Year Total Budget: $ 129,468.00 <br /> 182 <br />