WS - C - Law Enforcement Assessment - Final Exhibits

Exbebt 4 |Exhibit4 —s—“‘“‘é‘ésRYONOyvUUCFVOS.OUOUOUOU#C«~&r*Y 26 ____FY27 FY 28 FY 29 FY 30 FY 34 Dept: 110 POLICE DEPT 7/44/2023 i 8/30/2024 6/30/2025 8/30/2026 6/30/2027 8/29/2028 6/29/2023 i $/29/2030 6070 Sworm Full Time Staff $s 403,639.36 $ 554,060.19 $ 573,454.60 $ 682,465.26 $ $01,252.61 S$ 930,051.33 $ 1,058,179.26 S$ 41,197,255.02 6010.1 Full Time Staff (Holiday / Overtime} $ 48,748.19 $ 96,960.53 $ 100,354.65 $ 119.434.42 $ 140,219.21 $ 162,758.98 $ 185,181.37 $ 209,519.63 6011 Part Time Officer Wages Ss - $ = $ - $ - $ - $ - $ - $ - 6012 GTSB Payroll 8 - s - $ - $ - $ - $ - Ss - $ - 6013 Civilian Position $s 48,000.00 $ 49,440.00 $ 50,923.20 $ 52,450.90 $ 54,024.42 § 55,645.16 S$ 57,314.51 S$ 59,033.95 6410 FICA CITY CONTRIBUTION $ 38,126.38 $ 53,584.87 $ 55,441.64 $ 65,357.13 $ 76,154.93 $ 87,856.23 S$ 99,500.95 $ 112,133.57 6130 IPERS CITY CONTRIBUTION $ 48,338.41 $ 67,937.41 $ 70,281.54 $ 82,862.84 $ 96,552.79 $ 441,388.24 S$ 126,151.97 $ 442,168.20 6150 GROUP HEALTH/DISABILITY/LUIFE $s 45,000.00 $ $s $ 70,000.00 $ 80,000.00 $ $s 400,000.00 $ 410,000.06 16155 GROUP SELF FUNDED 6160 WORK COMP 7,475.81 508. 10,870.99 12,875.21 47,226.83 19,510.13 6175 PHONE ALLOWANCE 6230 EDUCATIONTRAINING/SAFETY : 9,000.00 : S$ 066: 20,000.00 | 6331 VEHICLE OPERATION/FUEL 14,400.00 | S .0 | 49.260.00 Cost Per Officer Annually for Fuel i 6371 GAS UTILITY { 2. 3.600. 3,600.00 6408 PROP/LIABILITY INSURANCE 45,000.00 | $ 6474 NUISANCE ABATEMENTEXP i 2,080.00 | Ss 6414 PUBLICATION 525, . 0 : 675.00 | 6424 ANIMAL CONTROL 6506 OFFICE SUPPLY 2,500.00 | $ 90,000.00 |S $0.600.00 i $ 00. 3 105,090.00 105,000.00 : 405.000.00 j Expendiures 573,796.82 | § 870 707.66 | S + 4142499.91 $ 416826748 § ~——«*1:337:139.76 S$ —C«T'S37. 319.40 5 6536.77: S 4.934 873.20 # of Employees (Line 11) 4.50 | 6.00 ! 6,00 7.00 8.00 9.00 i 41.00 Explanation: Exhibit 4 provides an itemized budget for the Tiffin Police Department Model accounting for a variety of expenses frequently associated with law enforcement agencies. These estimated costs are consistent when compared to existing police departments of similar size within lowa. These numbers reflect a concept and are subject to change based upon a variety of factors.