Loading...
HomeMy WebLinkAbout(0143) SRO FY 2021 breakdown by officer - 7-29-20 (004).pdf# of Officers # of Officers Command ISO Cost Per ISD Cost Per Officers (9) Total with ISD Assigned to ISD Officer 50 % Subtotal Assigned to Officer 100% Subtotal Apportioned Subtotal ISD Total FWPD portion 50 % ISD 100% pP Amount FWISD 44 69,320.49 3,050,101.75 0 138,640.99 - 20,804.50 915,398.07 Keller 4 69,320.49 277,281.98 1 138,640.99 138,640.99 20,804.50 104,022.51 Eagle Mountain Saginaw 6 69,320.49 415,922.97 1 138,640.99 138,640.99 20,804.50 145,631.51 Crowley 7 69,320.49 485,243.46 0 138,640.99 - 20,804.50 145,631.51 Northwest 8 69,320.49 554,563.95 0 138,640.99 20,804.50 166,436.01 Lena Pope Home 1 69,320.49 69,320.49 0 138,640.99 20,804.50 20,804.50 Lake Worth 1 1 69,320.49 69,320.49 0 1 138,640.99 1 1 20,804.50 20,804.50 3,965,499.82 7,015,601.57 519,945.47 797,227.45 700,195.47 1,116,118.43 630,874.97 1,116,118.43 720,999.97 1,275,563.92 90,125.00 159,445.49 90,125.00 159,445.49 50% 100% Officer Command ISD % Officer 43.48% 0.00% 13.05% 56.52% 34.78% 17.39% 13.05% 65.22% 37.27% 12.42% 13.05% 62.73% 43.48% 0.00% 13.05% 56.52% 43.48% 0.00% 13.05% 56.52% 43.48% 0.00% 13.05% 56.52% 43.48% 0.00% 13.05% 56.52% FWPD % 43.48% 34.78% 37.27% Increased by (1) 43.48% Increased by (2) 43.48% 43.48% 43.48% 4,921,755 277,282 1,518,729 6,717,765.69 11,639,520.78 42.28% 2.38% 13.05% 57.72% 42.28% 100.00% Position Count 71 2 9 82 ISD Cost FWISD Keller EMSISD CISD Northwest Lena Pope LWISD Officer 3,050,101.75 415,922.97 554,563.95 485,243.46 554,563.95 69,320.49 69,320.49 Command 915,398.07 104,022.51 145,631.51 145,631.51 166,436.01 20,804.50 20,804.50 Kpense Pavback 52,399.58 6,641.02 5,954.50 5,954.50 8,336.30 1,190.90 1,190.89 Increase from 2020 to 2021 ' 123,849.28 19,877.06 176,131.08 194,193.78 23,407.04 2,788.76 2,788.76 543,035.76 Percent increase from 2020 3% 4% 25% 30% 3% 3% 3% 8 to 2021 FWPD Cost FWISD Keller EMSISD CISD Northwest Lena Pope LWISD Officer 3,050,101.75 277,281.98 415,922.97 485,243.46 554,563.95 69,320.49 69,320.49 Command - - - - - - IFY 2021 ISID Total FY2020ISD Total 3,050,101.75 2,919,911.69 277,281.98 265,446.52 415,922.97 398,169.78 485,243.46 331,808.15 554,563.95 530,893.03 - 66,361.63 - 66,361.63 0• 4,578,952.43 Increase from 2020 to 2021 130,190.06 11,835.46 17,753.19 153,435.31 23,670.92 2,958.86 2,958.86 342,802.67 Percent increase from 2020 4% 4% 4% 32% 4% 4% 4% 7% to 2021 Total Cost for FY2021 SRO program (includes IT and 7,015,601.57 797,227.45 1,116,118.43 1,116,118.43 1,275,563.92 159,445.49 159,445.49 11,639,521 equipment costs) FY 2021 ISD Cost Sheet 7/29/2020