Agenda - 11-06-2002 - 8c - Laserfiche WebLink

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10/30/02 COPS in Schools Grant for Cedar Ridge High School Projected Personnel and Benefit Costs FY 2002-03"r FY 2003-04 FY 2004-05 FY 2005-06 rzr 1 FY 2006-07 ri' Total 5 Year Position Cost US US US US US US Total Department Required Total Department Required Department Required Department Required Total Department Required Total Department Position of Justice County Position of Justice County Total of Justice County Total Position of Justice County Position of Justice County Position of Justice County Cost Portion Match Cost I Portion Match Position Cost Portion Match Cost Portion Match Cost Portion Match Cost Share Share Projected Personnel& Benefit Costs of Two Entry Level Deputy Sheriff l positions i<) $76,0601 $57,045 $19,015 $77,581 $68,1861 $19,395 $79,133 $59.3501 $19,783 $80,7151 $12,919 $66,7451 $82,330 $0 $84,7511 $395,8191 $187,5001 $209,690 Grant period begins September 1,2002. This amount represents cost of two Deputy Sheriff I positions from September 1,2002 through June 30,2003. iz�Grant period expires August 31,2005. Cost estimates represent receipt of grant funds to cover period from July 1,2005 through August 31,2005 with County assuming full position cost during fiscal year 2005-06(from September 1,2005 through June 30,2006). (''No grant funds expected in fiscal year 2006-07 since grant period expired August 31,2005. Represents anticipated full year cost of two positions authorized during fiscal year 2002-03. (4)Cost projections are related to personnel and benefit costs only and do not project annual operating costs associated with the new positions. An annual increase of 2 percent is factored into the cost projections beyond fiscal year 2002-03. W