COMMUNITY SERVICE OFFICER
Station Support Staff
Ancillary Support
Communications Ctr 18,836.93$ 9,418.47 $
Reserves - $ - $
Crime Prevention 2,241.31$ 1,120.66 $
Crime Analysis 588.70 $ 294.35 $
Traffic Coordinator 540.11$ 270.06 $
Juvenile Intervention 3,290.04$ 1,645.02 $
Family Protection 4,631.72$ 2,315.86 $
Financial Crimes 3,377.54 $ 1,688.77 $
Domestic Violence 1,572.21$ 786.10 $
Homicide 4,717.69 $ 2,358.85 $
Total 39,796.25 $ 19,898.14 $
Supplies
Station
Support Othe
r 2,394.66$ 1,197.33 $
Total 2,394.66 $ 1,197.33 $
Space Cost
Space
Total - $ - $
Management Support
Admin 1,763.91 $ 881.96 $
Fiscal 1,935.08 $ 967.54 $
Personnel 3,212.05 $ 1,606.03 $
Data Services 1,704.31 $ 852.15 $
Other 2,301.81$ 1,150.91 $
Total 10,917.16 $ 5,458.59 $
Grand Total 53,108.07 $ 26,554.06 $
Note:
Deputy, Detective, CSO, Sergeant, Station Staff, Station Supplies, Space & Vehicles are calculated directly per station.
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FY2022/2023
OVERHEAD COST DETAIL SHEET
ATTACHMENT C
DEPUTY SHERIFF & SERGEANT
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