February 2022
Staff # of Unit Total
SERVICE CATEGORY Cost Staf f Factor Net Cost Notes
Deputy Patrol $218,638.52 32.000 6,996,432.59
Deputy Traffic $218,638.52 6.000 1,311,831.11 Deputy Motor $233,892.37 2.000 467,784.74
Deputy SPO $218,638.52 17.000 3,716,854.81
Detective $228,807.75 5.000 1,144,038.77
CSO $95,743.97 - -
Sergeant Patrol $282,742.95 2.612 738,593.82
Sergeant Traffic $282,742.95 1.000 282,742.95 Sergeant Relief $282,742.95 0.732 206,885.08
Sergeant Dedicated $282,742.95 3.000 848,228.84 Detective Sgt $282,742.95 0.500 141,371.47
Station Staff 1,257,065.41
Subtotal 17,111,829.58
Ancillary Support 2,699,938.43
Supply 360,667.53
Vehicles 1,394,032.30
Space 422,323.91
Management Support 782,775.09
Liability 184,551.68
Subtotal 5,844,288.93
Adjustments: -
TOTAL AMOUNT 22,956,118.52$
Attachment B
ATTACHMENT B
City of San Marcos
Effective 7/1/2022 through 6/30/2023