WS - C - Law Enforcement Assessment - Final Exhibits

Exhibit 10 Annual Hours of Coverage for Tiffin as compared to Grimes & Bondurant <table> <tr> <th colspan="2">Grimes</th> <th colspan="3">Johnson County Services for Tiffin</th> </tr> <tr> <th># of Staff</th> <th># of Additional Hours</th> <th>Total Annual Hours</th> <th>Annual Cost</th> <th>Cost Per Hour</th> <th># of Staff</th> <th># of Additional Hours</th> <th>Total Annual Hours</th> <th>Annual Cost</th> <th>Cost Per Hour</th> </tr> <tr> <td>FY 21</td> <td>6.0</td> <td>0</td> <td>17520</td> <td>$1,315,423.00</td> <td>$75.08</td> <td>FY 23</td> <td>2.00</td> <td>0</td> <td>4368</td> <td>$355,132.96</td> <td>$81.30</td> </tr> <tr> <td>FY 22</td> <td>6.0</td> <td>0</td> <td>17520</td> <td>$1,366,998.00</td> <td>$78.03</td> <td>FY 24</td> <td>3.00</td> <td>0</td> <td>6552</td> <td>$555,263.61</td> <td>$84.75</td> </tr> <tr> <td>FY 23</td> <td>6.0</td> <td>0</td> <td>17520</td> <td>$1,420,748.00</td> <td>$81.09</td> <td>FY 25</td> <td>4.00</td> <td>0</td> <td>8736</td> <td>$768,117.99</td> <td>$87.93</td> </tr> <tr> <td>FY 24</td> <td>6.0</td> <td>0</td> <td>17520</td> <td>$1,476,800.00</td> <td>$84.29</td> <td>FY 26</td> <td>5.50</td> <td>0</td> <td>12012</td> <td>$1,011,756.36</td> <td>$84.23</td> </tr> <tr> <td>FY 25</td> <td>6.0</td> <td>0</td> <td>17520</td> <td>$1,535,232.00</td> <td>$87.63</td> <td>FY 27</td> <td>7.00</td> <td>0</td> <td>15288</td> <td>$1,361,610.35</td> <td>$89.06</td> </tr> <tr> <td>FY 26</td> <td>6.0</td> <td>0</td> <td>17520</td> <td>$1,596,191.00</td> <td>$91.11</td> <td>FY 28</td> <td>8.00</td> <td>0</td> <td>17472</td> <td>$1,603,577.35</td> <td>$91.78</td> </tr> <tr> <td>FY 27</td> <td>6.0</td> <td>0</td> <td>17520</td> <td>$1,659,785.00</td> <td>$94.74</td> <td>FY 29</td> <td>9.00</td> <td>0</td> <td>19656</td> <td>$1,859,834.00</td> <td>$94.62</td> </tr> <tr> <td>FY 28</td> <td>6.0</td> <td>0</td> <td>17520</td> <td>$1,726,148.00</td> <td>$98.52</td> <td>FY 30</td> <td>10.00</td> <td>0</td> <td>21840</td> <td>$2,037,318.12</td> <td>$93.28</td> </tr> <tr> <td>FY 29</td> <td>6.0</td> <td>0</td> <td>17520</td> <td>$1,795,414.00</td> <td>$102.48</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>FY 30</td> <td>6.0</td> <td>0</td> <td>17520</td> <td>$1,867,730.00</td> <td>$106.61</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> </table> <table> <tr> <th colspan="2">Bondurant</th> <th colspan="3">Tiffin Stand Alone Department</th> </tr> <tr> <th># of Staff</th> <th># of Additional Hours</th> <th>Total Annual Hours</th> <th>Annual Cost</th> <th>Cost Per Hour</th> <th># of Staff</th> <th># of Additional Hours</th> <th>Total Annual Hours</th> <th>Annual Cost</th> <th>Cost Per Hour</th> </tr> <tr> <td>FY 21</td> <td>3.0</td> <td>32</td> <td>10424</td> <td>$656,651.00</td> <td>$62.99</td> <td>FY 23</td> <td>3.0</td> <td>0</td> <td>6552</td> <td>$573,796.82</td> <td>$87.58</td> </tr> <tr> <td>FY 22</td> <td>3.0</td> <td>32</td> <td>10424</td> <td>$689,199.00</td> <td>$66.12</td> <td>FY 24</td> <td>4.5</td> <td>0</td> <td>9828</td> <td>$870,707.66</td> <td>$88.59</td> </tr> <tr> <td>FY 23</td> <td>3.0</td> <td>32</td> <td>10424</td> <td>$723,214.00</td> <td>$69.38</td> <td>FY 25</td> <td>6.0</td> <td>0</td> <td>13104</td> <td>$1,142,495.91</td> <td>$87.19</td> </tr> <tr> <td>FY 24</td> <td>3.0</td> <td>80</td> <td>12920</td> <td>$940,991.00</td> <td>$72.83</td> <td>FY 26</td> <td>6.0</td> <td>0</td> <td>13104</td> <td>$1,168,267.48</td> <td>$89.15</td> </tr> <tr> <td>FY 25</td> <td>3.0</td> <td>80</td> <td>12920</td> <td>$987,098.00</td> <td>$76.40</td> <td>FY 27</td> <td>7.0</td> <td>0</td> <td>15288</td> <td>$1,337,139.76</td> <td>$87.46</td> </tr> <tr> <td>FY 26</td> <td>3.0</td> <td>80</td> <td>12920</td> <td>$1,035,326.00</td> <td>$80.13</td> <td>FY 28</td> <td>8.0</td> <td>0</td> <td>17472</td> <td>$1,537,319.40</td> <td>$87.99</td> </tr> <tr> <td>FY 27</td> <td>3.0</td> <td>80</td> <td>12920</td> <td>$1,085,772.00</td> <td>$84.04</td> <td>FY 29</td> <td>9.0</td> <td>0</td> <td>19656</td> <td>$1,736,535.77</td> <td>$88.35</td> </tr> <tr> <td>FY 28</td> <td>3.0</td> <td>80</td> <td>12920</td> <td>$1,138,551.00</td> <td>$88.12</td> <td>FY 30</td> <td>10.0</td> <td>0</td> <td>21840</td> <td>$1,934,873.20</td> <td>$88.59</td> </tr> <tr> <td>FY 29</td> <td>3.0</td> <td>80</td> <td>12920</td> <td>$1,193,781.00</td> <td>$92.40</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>FY 30</td> <td>3.0</td> <td>80</td> <td>12920</td> <td>$1,251,593.00</td> <td>$96.87</td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> </table> Explanation: Exhibit 10 displays the total number of officers, total annual hours of coverage, total annual cost, as well as the cost per hour for each hour of law enforcement services for the Grimes & Bondurant communities based upon their agreements with the Polk County Sheriff's Office (Exhibits 11 & 12). The same data as above was also presented for the City of Tiffin following both the Johnson County Model as well as the Tiffin Police Department Model.