D-2 - Tiffin FY21-22 Fee Increase - Johnson County Sheriff Department

Tiffin Current number of hours contracted per year 3640 Current number of hours per week 70 Current cost per hour $45.00 Current annual fees $163,800.00 Current monthly fees $13,650.00 Last year the hourly rate stayed the same while the Council approved an increase of 10 hours per week. In an effort to stay with past practice and offset the cost of salaries and benefits this year I am proposing an hourly rate increase of $2.00 per hour totaling $47.00 per hour. Proposed monthly fee $14,256.67 Proposed annual fee $171,080.00 Deputy Sheriff hourly wage $34.81 (July 21) Total hourly wages with benefits included $52.49 In FY 20/21 we exceeded the total contracted hours by 107. 71 of those hours were in December.