SALARY & START UP RADIO
SERVICE CATEGORY BENEFITS COSTS REPLACEMENT
(Prorate (Full) (Prorate
if partial year) if partial year)
STAFF:
Deputy Patrol $218,638.52 $24,308.00 $627.14
Deputy Traffic $218,638.52 $24,308.00 $627.14
Deputy Motor $233,892.37 $24,308.00 $627.14
Deputy SPO $218,638.52 $24,308.00 $627.14
Detective $228,807.75 $24,308.00 $627.14
CSO $95,743.97 $13,948.00 $627.14
Sergeant $282,742.95 $24,308.00 $627.14
Lieutenants $298,985.45 $24,308.00 $627.14
Captains $348,008.22 $24,308.00 $627.14
Admin Sec II $103,933.48 $8,749.00 $0.00
Admin Sec I $88,265.16 $8,749.00 $0.00
Office Assistant $83,056.40 $8,749.00 $0.00
Office Support Specialist $100,165.83 $8,749.00 $0.00
Sr. Office Assistant $98,016.65 $8,749.00 $0.00
Sheriff's Prop & Evid Spec I $86,292.01 $8,749.00 $0.00 Dept. Aide $58,531.22 $8,749.00 $0.00
Crime & Intelligence Analyst $158,137.43 $8,749.00 $0.00 Rehire (960 program) per hour $40.00
AUTO: Ongoing Cost Per Auto
(Prorate
if partial year)
Patrol Sedan B/W $31,631.69
Patrol 4x4 B/W $38,101.95
Traffic Sedan B/W $31,631.69
Motorcycle $15,017.72
Management Sedan $14,151.45
Detective Sedan & Det. Supervisor $10,660.00
SPO - Sedan 4 Dr $10,660.00
SPO - Van $16,193.73
SPO - B&W $31,631.69
CSO - Sedan 4 Dr $10,660.00
CSO - Van $9,920.79
ATTACHMENT A
CONTRACT LAW ENFORCEMENT PROGRAM
SERVICE COSTS
FY22-23