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Okaloosa County BOCC — December 4, 2012 — SRO Re-Org 2013 Cost Details — reading text

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Total Salary & Current FY 13 Additional FY 13 Job Title School Benefits Sergeant - S.R.O. Disrtict 2 & 3 Supervisor 96,681 96,681 Sergeant - S.R.O. District 1 Supervisor 84,477 84,477 CORPORAL - S.R.O. FWB High 90,320 90,320 DEPUTY - S.R.O. OATC / Votec 85,372 85,372 DEPUTY - S.R.O. Okaloosa Stemm (Valp) 103,568 103,568 DEPUTY - S.R.O. Laurel Hill School 65,014 65,014 DEPUTY - S.R.O. Choctaw High 81,746 81,746 DEPUTY - S.R.O. Destin Elementary 70,428 70,428 DEPUTY - S.R.O. Crestview High 68,988 68,988 DEPUTY - S.R.O. Lewis Middle 72,442 72,442 DEPUTY - S.R.O. Mary Esther Elementary 70,558 70,558 DEPUTY - S.R.O. Destin Middle 67,431 67,431 DEPUTY - S.R.O. Davidson Middle 66,400 66,400 DEPUTY - S.R.O. Baker School 70,811 70,811 DEPUTY - S.R.O. Shalimar Elementary 75,406 75,406 DEPUTY - S.R.O. Shoal River Middle 63,273 63,273 DEPUTY - S.R.O. Okaloosa Academy NORTH 71,438 71,438 DEPUTY - S.R.O. Bluewater Elementary 62,646 62,646 DEPUTY - S.R.O. Pryor Middle 68,948 68,948 DEPUTY - S.R.O. Okaloosa Academy SOUTH 59,525 59,525 DEPUTY - S.R.O. Brunner Middle 64,547 64,547 DEPUTY - S.R.O. Meigs Middle 62,661 62,661 DEPUTY - S.R.O. Niceville High 54,201 54,201 DEPUTY - S.R.O. Silver Sands School 54,729 54,729 DEPUTY - S.R.O. Ruckel Middle 61,079 61,079 DEPUTY - S.R.O. Edge Elementary 61,166 61,166 DEPUTY - S.R.O. South Side School 67,595 67,595 DEPUTY - S.R.O. Plew Elementary 58,144 58,144 DEPUTY - S.R.O. Kenwood Elementary 67,894 67,894 DEPUTY - S.R.O. Northwood Elementary 58,869 58,869 DEPUTY - S.R.O. Walker Elementary 67,082 67,082 DEPUTY - S.R.O. Edwins Elementary 58,471 58,471 DEPUTY - S.R.O. Bob Sikes Elementary 56,889 56,889 DEPUTY - S.R.O. Riverside Elementary 58,569 58,569 DEPUTY - S.R.O. Wright Elementary 55,489 55,489 DEPUTY - S.R.O. Elliot Point Elementary 59,869 59,869 DEPUTY - S.R.O. Longwood Elementary 56,120 56,120 DEPUTY - S.R.O. Liza Jackson School 58,311 58,311 DEPUTY - S.R.O. Florosa Elementary 54,548 54,548 Cost Breakdown for remainder of 2012-13 School Year DEPUTY - S.R.O. Antioch Elementary 55,176 55,176 Per SRO 1/2 Share 1/2 Year Remaining 2,686,882 944,944 1,741,938 Veh $ 3,125 26 New Positions Operations $ 16,831 $ 66,998 Personnel $ 66,998 $ 86,954 $ 43,477 $ 21,738 $ 2,260,794 $ 1,130,397 $ 565,198 Each

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