2.2.1-RFP (Attachment 16 – Detention Services Cost Statement (DSCS)).xlsx
XLSX spreadsheet 178 KB Posted
- Solicitation number
- FY24NJCDFSol
- Issued by
-
Immigration and Customs Enforcement
About this file
This document is a Detention Services Cost Statement (DSCS) template for a federal contract opportunity. The DSCS provides a standardized framework for detention facility operators to submit pricing information to the Immigration and Customs Enforcement (ICE) Contracting Officers. The template includes various sections for the facility operator to input staffing, expenses, transportation, and other relevant cost data. The purpose is to assist ICE in making fair and reasonable determinations during the contract negotiation process. The document covers instructions for completing the DSCS, as well as the specific information required in each section, such as professional and event positions, fixed posts, facility costs, medical expenses, and depreciation. This DSCS is mandatory for all applicants requesting a new detention contract or housing rate modification.
The related federal contract opportunity is a solicitation for a Contract Detention Facility to provide comprehensive detention services for the ICE Enforcement and Removal Operations (ERO) Newark, New Jersey field office. The solicitation seeks an adult male and female non-citizen detention facility or facilities that can provide general population, intake, segregated housing, and medical beds in accordance with the Performance-Based National Detention Standards.
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Intro
| ICE: Detention Services Cost Statement (DSCS) |
| This Detention Services Cost Statement is mandatory for all applicants requesting a new detention contract or housing rate modification to complete this document in its entirety. This Excel document contains various tab that contain schedules that will assist ICE’s Contracting Officers with their fair and reasonable determinations and negotiations. The document will also assist detention facilities in developing a complete and supportable proposal. |
PURPOSE
The purpose of this document is to provide a clear and consistent framework for providing pricing information for ICE detention facilities. Criteria used to evaluate fixed per diem rates based on actual and allowable costs will be in accordance with the Federal Acquisition Regulations ("FAR") for contracts with private vendors. We recommend that personnel completing this document are well trained to ensure compliance with the applicable portions of the FAR and the Service Contract Act.
SCHEDULES TO BE COMPLETED
Only the light brown highlighted field can be modified by the preparers. All other fields have been locked, and the password will not be provided to the preparers. The following is a listing of tabs or schedules included in this document and a brief overview of each:
1. Cover Page - This includes a summary of the outputs from the various cost categories that are covered on the back tabs, as well as the basic information about the facility in order to identify it. Preparer must complete the G&A and profit percentage proposed in this sheet.
2. Staffing - There are four sections, Section 1 - Hours, Benefits, and Taxes, Section 2 - Professional Positions, Section 3 - Event Positions, and Section 4 - Fixed Post Positions. Complete the light brown cells, as needed.
3. Expenses - There are six sections, Section 1 - Facility Costs / Other Direct Costs, Section 2 - Contract Services, Section 3 - Medical Staff (includes dental and mental health), Section 4 - Depreciation Expense, Section 5 - Cost of Money, and Section 6 - One-time Charges. Complete the light brown cells, as needed.
4. Transportation - The preparer must enter the information related to transportation services offered at the facility, if applicable. There are eight sections, Section 1 - Calculation of Total Transportation Price, Section 2 - Information from Section 7 (Staffing), Section 3 - Transportation Subcontracts, Section 4 - Vehicle Mileage, Section 5 - Itemized Vehicle Charge, Section 6 - Hours, Benefits, and Taxes, Section 7 - Staffing, and Section 8 - Other Charges. Contractors that are providing transportation services need to complete section 3 through 8 as applicable.
1. Cover Page
| Cover Page Instructions | Version (3.0) 15FEB2024 |
| Version 3.0 supersedes all previous cost sheets. | |
| Please note that all previous cost sheets are obsolete and will not be accepted for processing. | |
| Complete the light brown cells with the facility's identifying information and population data below and G&A and profit rates. All white cells calculate automatically from other sheets. |
| A. Identifying Information | ||
| Facility Name | ||
| Contractor's Name (Operator) | ||
| Total Facility Size (Square Feet) | ||
| B. Capacity | ||
| Total Capacity | ||
| ADP (Last Twelve Months) | ||
| Current Population | ||
| C. Time Frame (Fiscal Year) | ||
| D. Financial Information | ||
| Cost | % of Contract | |
| Staffing | $ - 0 | 0.0% |
| Facility | $ - 0 | 0.0% |
| Other Direct Costs | $ - 0 | 0.0% |
| Total Operating Costs | $ - 0 | 0.0% |
| Depreciation | $ - 0 | 0.0% |
| Contracted Services | $ - 0 | 0.0% |
| Total Non-Operating Costs | $ - 0 | 0.0% |
Subtotal: $ - 0
G&A 0.00% $ - 0 0.0%
Total Costs $ - 0
| Profit on Operating Costs | 0.00% | $ - 0 | 0.0% |
| Profit on Non-Operating Costs | 0.00% | $ - 0 | 0.0% |
| Total Profit Margin | $ - 0 |
TOTAL CONTRACT VALUE $ - 0 0.0%
| Bed-Day Rate at Total Capacity | $ - 0 |
| Bed-Day Rate ADP (Last Twelve Months) | $ - 0 |
| Bed-Day Rate at Current Population | $ - 0 |
| Vendor's Proposed Base Year Rate(s)/Price(s) | |
| Tier I ► | |
| Tier II ► | |
| Tier III ► | |
| Tier IV ► | |
| Vendor's Proposed Option Year Rate(s)/Price(s) | |
| Year 1 ► | |
| Year 2 ► | |
| Year 3 ► | |
| Year 4 ► | |
| One-Time Cost (Not Included in Bed Rate) | $ - 0 |
| Transportation Costs (If Applicable) | $ - 0 |
&G ICE/ERO Contract Detention Facility (CDF) Detention and Transportation Services in the Detroit AOR Attachment 12 – DSCS
Sheet2
| Detention Office | Prime/Sub | |||
| Select a Category | ||||
| Yes | Prime Contractor | Facility | 1 | Professional |
| No | Sub Contractor | Other Direct Costs | 2 | Event |
| Contracted services | 3 | Fixed Posts | ||
| Depreciation | Transportation | |||
| 5 | ||||
| 7 |
2.Staffing
| Staffing Input A Instructions | |
| There are four sections, Section 1 - Hours, Benefits, and Taxes, Section 2 - Professional Positions, Section 3 - Event Positions, and Section 4 - Fixed Post Positions. Complete the light brown cells, as needed. | Yes |
| No |
| Section 1 - Hours, Benefits, and Taxes |
| Complete the light brown cells, as needed. Complete the CBA reference number (column b), number of hours section (column d - k), the burdening cost (for exempt line item use percentages, for Service Contract Act / Collective Bargaining position use percentages, columns L - Q), update the thresholds for the Social Secuirty (cell R13) and FUTA tax (cell T13) based on the current Federal tax regulations and input the threshold for the SUTA tax (cell u13) based on your state's tax regulations. Input the adjusted tax rate for Social Security (column R), Medicare (column S), FUTA (column T), SUTA (column U) and worker compensation (column V). The white cells will calculate automatically with the data from this tab. You do not need to use all rows. |
| Threshold * | Threshold | Threshold | |||||||||||||||||||||
| $ 168,600 | $ - 0 | $ - 0 | |||||||||||||||||||||
| Hours | Burdening | Taxes | |||||||||||||||||||||
| CBA Reference Number | Base Hours | Holidays | Vacation | Sick | Training | Un - Productive | Productive | Overtime | H&W | Retirement | Other Benefit 1 | Other Benefit 2 | Other Benefit 3 | Other Charges | Social Security | Medicare | FUTA | SUTA | Worker's comp | OT premium | |||
| Pick From List | |||||||||||||||||||||||
| Exempt | 2,080 | 2,080 | 0.00% | ||||||||||||||||||||
| Author: Enter a Percent | 0.00% | ||||||||||||||||||||||
| Author: Enter a Percent | 0.00% | ||||||||||||||||||||||
| Author: Enter a Percent | 0.00% | ||||||||||||||||||||||
| Author: Enter a Percent | 0.00% | ||||||||||||||||||||||
| Author: Enter a Percent | 0.00% | ||||||||||||||||||||||
| Author: Enter a Percent | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||
| 2,080 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | 2,080 | 0 | $ - 0 |
Author: Enter a Dollar Value
| Author: Enter a Percent | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.50 | ||||||
| 2,080 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | 2,080 | 0 | $ - 0 |
Author: Enter a Dollar Value Author: Enter a Percent
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.50 | ||||||
| 2,080 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | 2,080 | 0 | $ - 0 |
Author: Enter a Dollar Value Author: Enter a Percent Author: Enter a Dollar Value
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.50 | ||||||
| 2,080 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | 2,080 | 0 | $ - 0 |
Author: Enter a Dollar Value Author: Enter a Percent Author: Enter a Dollar Value Author: Enter a Dollar Value
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.50 | ||||||
| 2,080 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | 2,080 | 0 | $ - 0 |
Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.50 | ||||||
| 2,080 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | 2,080 | 0 | $ - 0 |
Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.50 | ||||||
| 2,080 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | 2,080 | 0 | $ - 0 |
Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.50 | ||||||
| 2,080 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | 2,080 | 0 | $ - 0 |
Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.50 | ||||||
| 2,080 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | 2,080 | 0 | $ - 0 |
Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.50 | ||||||
| 2,080 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | 2,080 | 0 | $ - 0 |
Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.50 | ||||||
| 2,080 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | 2,080 | 0 | $ - 0 |
Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.50 | ||||||
| 2,080 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | 2,080 | 0 | $ - 0 |
Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | $ - 0 | |||||||||||
| Author: Enter a Dollar Value | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.50 | ||||||
| 2,080 | - 0 | - 0 | - 0 | - 0 | - 0 | 0 | 2,080 | 0 | $ - 0 |
Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value $ - 0 Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value $ - 0 Author: Enter a Dollar Value Author: Enter a Dollar Value Author: Enter a Dollar Value $ - 0 Author: Enter a Dollar Value
| Author: Enter a Dollar Value | $ - 0 | ||||||
| Author: Enter a Dollar Value | $ - 0 | ||||||
| Author: Enter a Dollar Value | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1.50 | |
| * Maximum Individual Earning Income subject to Social Secuirty Tax for CY 2024 | |||||||
| Section 2 - Professional Roles | |||||||
| Complete all "brown" field in each row used and use only rows needed, list all unique professional positions (column b), enter the percent of time the position is to be allocated to this contract, input the direct labor rates before any additional cost (column e) , and then input the number of full-time employees required - FTEs (column f). |
Costs
| Positions | Percent allocated to ICE Contract | CBA | Straight Labor Rate | # of FTEs Required | Productive Straight Hours | Unproductive Straight Hours | Overtime Hours Required | Productive Straight Time | Unproductive Straight Time | Overtime | Benefits | Total taxes and Worker's comp | Overtime Wages | Total | H&W | Retirement | Other Benefit 1 | Other Benefit 2 | Other Benefit 3 | Other charges | Total Benefits | FICA | Medicare | FUTA | SUTA | Worker's comp | Total taxes and Worker's comp | OT premium | OT rate | Base Hours | Holidays | Vacation | Sick | Training | Productive | Overtime | |
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Exempt | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | ||||
| Total | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 131,040 | - 0 | - 0 | - 0 | - 0 | - 0 | 133,120 | - 0 |
| Section 3 - Event Positions |
| Complete all "brown" field in each row used and use only rows needed, list all unique event positions (column b), use the drop down to select either "exempt" or the CBA number referenced in section 1 (column c), input the direct labor rates before any additional cost (column d) , and then input the number of full-time employees required - FTEs (column e). |
Detention Officer? Costs
| Positions | Yes or No | CBA | Straight Labor Rate | # of FTEs Required | Productive Straight Hours | Unproductive Straight Hours | Overtime Hours Required | Productive Straight Time | Unproductive Straight Time | Overtime | Benefits | Total taxes and Worker's comp | Overtime Wages | Total | H&W | Retirement | Other Benefit 1 | Other Benefit 2 | Other Benefit 3 | Other charges | Total Benefits | FICA | Medicare | FUTA | SUTA | Worker's comp | Total taxes and Worker's comp | OT premium | OT rate | Base Hours | Holidays | Vacation | Sick | Training | Productive | Overtime | |
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| Total | - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 104,000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 104,000 | $ - 0 |
| Section 4 - Fixed Posts Positions |
| Complete all "brown" field in each row used and use only rows needed, list all unique fixed posts positions (column b), use the drop down to select either "exempt" or the CBA number referenced in section 1 (column c), input the direct labor rates before any additional cost (column d) , and then input the number of full-time employees required - FTEs (column e). |
Detention Officer? Costs
| Positions | Yes or No | CBA | Straight Labor Rate | # of FTEs Required | Productive Straight Hours | Unproductive Straight Hours | Overtime Hours Required | Productive Straight Time | Unproductive Straight Time | Overtime | Benefits | Taxes | Overtime Wages | Total | H&W | Retirement | Other Benefit 1 | Other Benefit 2 | Other Benefit 3 | Other charges | Total Benefits | FICA | Medicare | FUTA | SUTA | Worker's comp | Total taxes and Worker's comp | OT premium | OT rate | Base Hours | Holidays | Vacation | Sick | Training | Productive | Overtime | |
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | 2,080.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,080.00 | - 0 | |||||
| Total | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 112,320.00 | - 0 | - 0 | - 0 | - 0 | - 0 | 112,320.00 | - 0 |
&G ICE/ERO Contract Detention Facility (CDF)
3.Expenses
| Expense Section Overview |
| There are six sections, Section 1 - Facility Costs / Other Direct Costs, Section 2 - Contract Services, Section 3 - Medical Staff (includes dental and mental health), Section 4 - Depreciation Expense, Section 5 - Cost of Money, and Section 6 - One-time Charges. Complete the light brown cells, as needed. |
| Section 1 - Facility Costs / Other Direct Costs |
| Complete the light brown cells, as needed. Complete the expense title (column b), proposed cost (column c), enter the percent of cost to be allocated to this contract (column d), actual prior year cost (column f), and provide an explanation for any large increases (column h). For equipment lease and operations and maintenance costs, these charges must be itemized in order to provide greater detail on their composition. |
| Expense Title | Proposed Costs Total Costs | Percent allocated to ICE Contract | Proposed Amount Allocated to ICE Contract | Actual Prior Year Costs | % change | Explanation (Reason for large increase in cost) | |
| Building Lease or Rent | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | ||
| Utilities | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | ||
| Food and Kitchen Supplies | $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | ||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% | |||
| $ - 0 | 0.00% | $ - 0 | $ - 0 | 0.0% |
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