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ComponentsAction ItemsDays in ProcessService ProviderWage RateHours SpentWage Only CostWage Plus 30% BenefitsProfessional Services InstructorsEquipmentOther ExpenseAction Item TotalSubtotalsNotations

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RecruitmentRecruitment Plan7Civil Service Examiner29.210$292.00$379.60$379.60Exam Sheets and UPS Overnight

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Job FairHR/ CS Examiner45.8316$733.28$953.26$350.00$312.33$195.00$1,810.59$2,190.19Pens, Post-its, 1500@.13ea Color Flyers

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Advertising14SSIII21.426.25$133.88$174.04$556.00$730.04$730.04$8,752.00

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Application Cost & Admin21SSIII21.425$107.10$139.23$139.23

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Screening of ApplCivil Service Examiner29.28$233.60$303.68$303.68

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Testing & InterviewCivil Service Examiner29.224$700.80$911.04$2,000.00$2,911.04Exam Sheets and UPS Overnight

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Civil Service Interview ProcessSgt/Dep73.5724$1,765.68$2,295.38$2,295.38$5,649.33

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Admin of Results5Civil Service Examiner29.24$116.80$151.84$151.84

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Civil Service & AdminCivil Service Examiner29.22$58.40$75.92$75.92

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SSIII21.426$128.52$167.08$167.08$394.84

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Background30Deputy34.0845$1,533.60$1,993.68$1,993.68

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PolygraphDeputy34.084$136.32$177.22$88.61$265.8210% of VSA Materials Instructions

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Criminal HistoryDeputy34.080.5$17.04$22.15$15.00$37.15

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Admin/Tracking BkgHR Spec302$60.00$78.00$78.00$2,374.66Includes Credit/Autotrack, references

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Rule of Three10HR Spec302$60.00$78.00$24.30$102.30Copies 162 pgs

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PreparationHR Spec306.5$195.00$253.50$253.50

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Panel InterviewSgt/Cmdr/Chief132.6710.5$1,393.04$1,810.95$1,810.95

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Admin of ResultsHR Spec301$30.00$39.00$39.00$2,205.75

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Physical Agility 14Sgt 34.084$136.32$177.22$177.22

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Psych EvalHR Spec301$30.00$39.00$420.00$459.00

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Medical HR Spec301$30.00$39.00$761.00$800.00$1,436.22

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Subtotal - Component # 1$14,981.02Copies 37 pgs

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ACADEMYUniforms/Equipment Issued21SSII201$20.00$26.00$8,646.80$5.55$8,678.35

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Sheriff's Office OrientationInstructors39.49120$2,703.48$3,514.52$3,514.52

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Health & Safety EquipmentTraining Sgt39.4930$1,184.70$1,540.11$1,540.11

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Emplye23.87127.5$3,043.43$3,956.45$3,956.45$17,689.44

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Pre Academy Physical165Emplye23.878$190.96$248.25$248.25

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AcademyEmplye23.87780$18,618.60$24,204.18$3,331.00$27,535.18

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Academy uniformsSSII202$40.00$52.00$1,000.00$1,052.00

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Academy RegistrationHR Spec301$30.00$39.00$39.00

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Academy Trng Sgt ContactSgt39.4940$1,579.60$2,053.48$2,053.48$30,927.91

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Subtotal - Component # 2$48,617.34

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FTO FTO Assignment120Emplye23.871001#VALUE!#VALUE!$31,062.03Reduced FTO Instructor Time by 33%

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Instructor time/FTO Pay5% FTO Pay1.621001#VALUE!#VALUE!$2,108.11Instructor FTO time additional 5%. Shift Diff for FTO

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Training Materials, Entry, etc.SSII204#VALUE!#VALUE!$90.00$194.00Copies 600 pgs

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Training Sgt CoordinationSgt39.4925$987.25$1,283.43$1,283.43$34,647.57

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Subtotal - Component # 3$34,647.56

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TOTALS1 year 2 months for total process4073323.25#VALUE!#VALUE!$4,175.61$9,959.13$3,660.85

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GRAND TOTAL COST$98,245.93

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(This cost does not include the expense of a fully equiped patrol vehicle that is required following FTO)

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