HomeMy WebLinkAboutFULL TIME SWORM OFFICER INFBudget Worksheet Page I of 3
COP -111S Hiring Recovery Program (C
Attachment to SF -424
Section 7: BUDGET DETAIL WORKSHEETS
Instructions:
Please complete the questions below based on your agency's current first year full-time entry-level salaries and frim
officers. (You will be asked to project Year 2 and Year 3 increases below.)
Part 1 Ful! -Time Sworn Officer Information
A. Current First Year Entry -Level Base Salary for One Sworn Officer Position $ 45055 .00
Please calculate the fringe benefit costs below based on the first year entry-level benefits for one sworn offic
B. Fringe Benefits Cost % Of Base Additional I
*Social Security $ 0 0 Ev] Exempt
10
Cannot exceed 6.2% of Total Base Salary. If less than 6.2%, exempt, or fixed rate, provide an explanation in "Part 2:
Information".
$ 653 1.45
*Medicare D Exempt
%
Cannot exceed 9.451 of Total Base Salary. If Less than 1.45%, exempt, or fixed rate, provide an explanation in the "f
Information".
*Health Insurance $ 3825 8.49
https://,Arww,cops,usdc)j.gov/chrp/BudgetWoi-ksbcet.aspx
*Life Insurance
$ 167
0.37
*Vacation
$ 2036
4.52
Number of h
%
94
*Sick
.s
$ 2082 .et t ;
4.62
Number of I-,
Leave
%
96
*Retirement
$ 9011
20
*Worker's Compensation
$ 4280
9.5
/f exempt, ct
*Unemployment Insurance
$ 0
If exempt, ct
°0
https://,Arww,cops,usdc)j.gov/chrp/BudgetWoi-ksbcet.aspx
Budget Worksheet
%
Total Current First Year Entry -Level Benefits for One Sworn Officer Position = $ 22054
C. Total Year 1 Salary $ + Total Year 1 Benefits = $ 67109
Part A Part B
Page 2 of 3
Describe.
Describe:
Describe:
Based on the current first year full-time entry-level salaries and fringe benefits, please project Year 2 and Year 3 incr(
calculate the full three-year salary and benefits amounts per sworn officer position that you are requesting through th+
Your agency must maintain records documenting how it calculated its Year 2 and Year 3 projections (and, according)
and benefit amounts per officer position) in its CHIRP grant records throughout the grant period and for three years fo
the COPS grant in the event of an audit, monitoring, or other evaluation of your grant compliance.
Year 2
Total Year 2 entry-level salary for one sworn officer position: $ 49910
Total Year 2 entry-level benefits for one sworn officer position: $ 24431
Year 3
Total Year 3 entry-level salary for one sworn officer position: $ 53903
Total Year 3 entry-level benefits for one sworn officer position: $ 26384
Total Three -Year Salary for one officer position: $ 148868
=$ 11165100 Total Three -Year Salary Project Cost
Total Three -Year Benefits for one officer position: $ 72869
=$ 5465175 Total Three -Year Benefits Project Cost
Total Three -Year Salary and Benefits for one Officer Position: $ 221737
75 =$16630275 Total Project Cost
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https://www.cops.usdoj.gov/chrp/BudgetWorksbeet,aspx
X Number of Sworn Positions R
X Number of Sworn Positions
X Number of Sww
Budget Worksheet
!'age .1 of j
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Helpful Hints CHRP H_.om.e I Application Guide 424 Instructions CHRP lip cation �PD� I Nnnsup lam sting FAQ.
Retention FAQ's Program and financial Requirements
https://www.cops.usdoj,gov/chrp/BudgetWorkshect.aspx