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Fort Walton Beach Council agenda — 06-14-11 regular — reading text
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1 Marine patrol 185, 800 185, 800
@ $ 20 /hr for 1040 hours)
TOTAL ANNUAL COST ( First Year) 1, 817, 436 1, 517, 851
Packet Pg. 197
14.14. 3.3. ee
Potential Salary Levels
Maximum Minimum
1 Chief 55, 000 45, 000
1 Silt 42, 000 30, 000
1 Sgt 2 42, 000 30, 000
1 Sgt 3 38, 000 28, 000
1 Silt 36, 000 28, 000
1 Bill 36, 000 28, 000
1 Detective 33, 000 28, 000
1 Off 1 33, 000 27, 000
1 Off 2 33, 000 27, 000
1 Off 3 31, 000 27, 000
1 Off 4 31, 000 27, 000
1 Off 5 29, 500 25, 000
1 Off 29, 500 25, 000
1 Off 7 29, 500 25, 000
1 Off 8 29, 500 25, 000
1 Off 9 27, 000 25, 000
1 Off 10 27, 000 22, 000
1 Off 11 27, 000 22, 000
1 Off 12 27, 000 22, 000
1 Off 13 S23, 200 22, 000
1 Off 14 23, 200 22, 000
1 Off 15 23, 200 22, 000
1 Off 16 23, 200 22, 000
1 Beach 23, 200 22, 000
1 Beach 23, 200 22, 000
1 Clerical 22,000 19, 000
StaffStaff 2626
TotalTotal
$ $ 797,797, 200200
$ $ 657,657, 000000
SwornSworn AverageAverage SalarySalary
$ $ 31,31, 008008
$ $ 25,25, 920920
CivilianCivilian Ave.Ave. SalarySalary
$ $ 22,22, 000000
$ $ 19,19, 000000
BenefitBenefit LevelsLevels
RetirementRetirement 60006000
/ / employeeemployee 156,156, 000000
$ $ 25002500
/ / employeeemployee
$ $ 65,65, 000000
FICAFICA @7.@7. 65%
65% 60,60, 986986 @7.@7. 65%
65%
$$ 51,51, 026026
HealthHealth
& & LifeLife InsurInsur 4000lemployee4000lemployee 104,104, 000000
$ $ 30003000
/ / employeeemployee
$ $ 78,78, 000000
Work,Work, Comp.Comp. 24102410
/ / employeeemployee 62,62, 660660
$ $ 15001500
/ / employeeemployee
$ $ 39,39, 000000
Insurance Insurance 11001100 1employee1employee 28,28, 6001160011 D0D0/ / employeeemployee
$ $ 28,28, 60D60D
TotalTotal 412,412, 246246
$ $ 261,261, 626626
PadceiPadcei Pg.Pg. 198198
14. 3.e
Initial Capital Expenses
For Implementing the Destin Police Department
At Optimal Staffing
Patrol Cars $ 650, 000
Take Home Plan -23 officers, 3 pool cars
Each car estimated to cost $25, 000
Patrol Car Equipment $ 382,200
Equip for each car estimated at $ 14, 700
Uniforms $ 79, 275
Each officer - $ 3, 395
Two beach patrol officers - $ 595
25, 000
Holding Cell $
Telephone System $ 10, 000
Detailed Equipment List) $ 115, 220
ATV for Beach Patrol $ 12, 000
Two vehicles
Equipment
Contingency Fund @ 20% $ 254, 739
Recuitment, selection and background investigations $ 25, 000
Transition Costs $ 110, 000
Total $ 1, 663, 434
t
Packet PQ. 199
14. 3. e
POLICE VEHICLE I EQUIPMENT
2002 FORD CROWN VICTORIA Police Interceptor
25, 000
4 door wldual spotlights and POLICE markings)
8D0
Radio
200
Scanner
250
PA System
900
Siren control box
600
Siren
700
Equipment console/ bracket
200
Cellular phone
400
Prisoner Transport Screen
180
Push bumpers
800
Light Bar
400
Shotgun
250
Shotgun locklmount
4, 400
In- car video
700
Tire deflation devices
25
First aid kit
3, 500
Defibrelator
50
Fire extinguisher
90
100' measuring tape 90
Leg irons & Restraint Belt 55
Basic evidence processing kit