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<br />The estimated cost for the new officer from July 10 through 12-31-06 is$19,552 plus benefits. Even if we <br />start the last officer at top patrol, the cost is $29,743 plus benefits, well below the savings listed above. <br /> <br />Auxiliary costs have also been incurred: <br /> <br />$3,100 <br />$470 <br />$700 <br />$610 <br />$810 <br />$59 <br /> <br />Background check <br />Psych evaluation <br />Physical <br />Uniform <br />Portable radio <br />Phone <br /> <br />$5749 <br /> <br />Total for additional costs <br /> <br />The combined costs, including benefits, are less than half of what the department has saved this year in <br />payroll costs. The council can be assured that there is sufficient funding for this extra position through <br />the end of 2006. <br /> <br />Attachments <br /> <br />None <br /> <br />Action Requested <br />None <br /> <br />Council Action <br /> <br />Motion by _ <br /> <br />Second by _ <br /> <br />Vote <br /> <br />Follow Up <br /> <br />C: \Documents and Settings \tallard\Local Settings \ Temporary Internet Files \OLKF\REQUEST COUNCIL ACTION (3).doc <br />