F-1 - Law Enforcement Contract Breakdown - deputies-sergeant-length of squad car

FY24 Estimated Cost - Sergeant $95.50 Yearly Increase 3.25% Estimated Cost - Deputy $83.10 Year 1 (FY 25, July 1, 2024) 20% <table> <tr> <th>Hours Per Week</th> <th>Rate</th> <th>Weeks</th> <th>Annual Rate</th> <th></th> <th></th> </tr> <tr> <td>42</td> <td>$78.88</td> <td>52</td> <td>$172,273.92</td> <td>Sergeant</td> <td>$ 98.60</td> </tr> <tr> <td>42</td> <td>$68.64</td> <td>52</td> <td>$149,909.76</td> <td>Deputy</td> <td>$ 85.80</td> </tr> <tr> <td>42</td> <td>$51.00</td> <td>52</td> <td>$111,384.00</td> <td>Current Contract</td> <td>$ 51.00</td> </tr> <tr> <td colspan="4">126 Total for services Year 1 FY25</td> <td colspan="2">$433,567.68</td> </tr> </table> Year 2 (FY26, July 1, 2025) 15% <table> <tr> <th>Hours Per Week</th> <th>Rate</th> <th>Weeks</th> <th>Annual Rate</th> <th></th> <th></th> </tr> <tr> <td>42</td> <td>$86.53</td> <td>52</td> <td>$188,981.52</td> <td>Sergeant</td> <td>$ 101.80</td> </tr> <tr> <td>42</td> <td>$75.30</td> <td>52</td> <td>$164,455.20</td> <td>Deputy</td> <td>$ 88.59</td> </tr> <tr> <td>42</td> <td>$75.30</td> <td>52</td> <td>$164,455.20</td> <td>Deputy</td> <td></td> </tr> <tr> <td>42</td> <td>$75.30</td> <td>52</td> <td>$164,455.20</td> <td>Deputy</td> <td></td> </tr> <tr> <td colspan="4">168 Total for services Year 2 FY26</td> <td colspan="2">$682,347.12</td> </tr> </table> Year 3 (FY27, July 1, 2026) 10% <table> <tr> <th>Hours Per Week</th> <th>Rate</th> <th>Weeks</th> <th>Annual Rate</th> <th></th> <th></th> </tr> <tr> <td>42</td> <td>$94.60</td> <td>52</td> <td>$206,605.40</td> <td>Sergeant</td> <td>$ 105.11</td> </tr> <tr> <td>42</td> <td>$82.32</td> <td>52</td> <td>$179,786.88</td> <td>Deputy</td> <td>$ 91.47</td> </tr> <tr> <td>42</td> <td>$82.32</td> <td>52</td> <td>$179,786.88</td> <td>Deputy</td> <td></td> </tr> <tr> <td>42</td> <td>$82.32</td> <td>52</td> <td>$179,786.88</td> <td>Deputy</td> <td></td> </tr> <tr> <td>42</td> <td>$70.81</td> <td>52</td> <td>$154,649.04</td> <td>Deputy</td> <td>$ 78.68</td> </tr> <tr> <td>42</td> <td>$70.81</td> <td>52</td> <td>$154,649.04</td> <td>Deputy</td> <td></td> </tr> <tr> <td colspan="4">252 Total for services Year 3 FY27</td> <td colspan="2">$1,055,265.12</td> </tr> </table> Year 4 (FY28, July 1, 2027) 5% <table> <tr> <th>Hours Per Week</th> <th>Rate</th> <th>Weeks</th> <th>Annual Rate</th> <th></th> <th></th> </tr> <tr> <td>42</td> <td>$103.10</td> <td>52</td> <td>$225,170.40</td> <td>Sergeant</td> <td>$ 108.53</td> </tr> <tr> <td>42</td> <td>$89.72</td> <td>52</td> <td>$195,948.48</td> <td>Deputy</td> <td>$ 94.44</td> </tr> <tr> <td>42</td> <td>$89.72</td> <td>52</td> <td>$195,948.48</td> <td>Deputy</td> <td></td> </tr> <tr> <td>42</td> <td>$89.72</td> <td>52</td> <td>$195,948.48</td> <td>Deputy</td> <td></td> </tr> <tr> <td>42</td> <td>$77.18</td> <td>52</td> <td>$168,561.12</td> <td>Deputy</td> <td>$ 81.24</td> </tr> <tr> <td>42</td> <td>$77.18</td> <td>52</td> <td>$168,561.12</td> <td>Deputy</td> <td></td> </tr> <tr> <td>42</td> <td>$77.18</td> <td>52</td> <td>$168,561.12</td> <td>Deputy</td> <td></td> </tr> <tr> <td>42</td> <td>$77.18</td> <td>52</td> <td>$168,561.12</td> <td>Deputy</td> <td></td> </tr> <tr> <td colspan="4">336 Total for services Year 4 FY28</td> <td colspan="2">$1,487,260.32</td> </tr> </table> Year 5 (FY29, July 1, 2028) 0% <table> <tr> <th>Hours Per Week</th> <th>Rate</th> <th>Weeks</th> <th>Annual Rate</th> <th></th> <th></th> </tr> <tr> <td>42</td> <td>$112.06</td> <td>52</td> <td>$244,739.04</td> <td>Sergeant</td> <td>$ 112.06</td> </tr> <tr> <td>42</td> <td>$97.51</td> <td>52</td> <td>$212,961.84</td> <td>Deputy</td> <td>$ 97.51</td> </tr> <tr> <td>42</td> <td>$97.51</td> <td>52</td> <td>$212,961.84</td> <td>Deputy</td> <td></td> </tr> <tr> <td>42</td> <td>$97.51</td> <td>52</td> <td>$212,961.84</td> <td>Deputy</td> <td></td> </tr> <tr> <td>42</td> <td>$83.88</td> <td>52</td> <td>$183,193.92</td> <td>Deputy</td> <td>$ 83.88</td> </tr> <tr> <td>42</td> <td>$83.88</td> <td>52</td> <td>$183,193.92</td> <td>Deputy</td> <td></td> </tr> <tr> <td>42</td> <td>$83.88</td> <td>52</td> <td>$183,193.92</td> <td>Deputy</td> <td></td> </tr> <tr> <td>42</td> <td>$83.88</td> <td>52</td> <td>$183,193.92</td> <td>Deputy</td> <td></td> </tr> <tr> <td colspan="4">336 Total for services Year 5 FY29</td> <td colspan="2">$1,616,400.24</td> </tr> </table>