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Board Meeting
Agenda Item
MEETING DATE: September 21, 2015
TO: HARNETT COUNTY BOARD OF COMMISSIONERS
SUBJECT: New position request
REQUESTED BY: Sheriff Rollins
REQUEST:
Sheriff Rollins is requesting to add on five uniformed patrol deputies and two investigators to
the Sheriffs Office budget.
Deputy at $ 34,933.00 x 5 $ 174,665.00
Investigator at $ 39,636.00 79,272.00 (one criminal and one narcotics)
FINANCE OFFICER'S RECOMMENDATION:
COUNTY MANAGER'S RECOMMENDATION:
F:12015- 20161agenda New SRO 072915.doc Page 1 of 1
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PRESCRIPTION /OVER- THE - COUNTER VS. ILLICIT DRUGS*
The percentage of
12 graders who have
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Adderatl 7.4% used these drugs in
Vicodin 5.3%
the past year.
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Cold Medicines _ 5.0%
Tranquilizers -.. 4.6% After marijuana,
oxyContin 111.1. 3.6% prescription and
over- the - counter
Ritalin 2,3% medications
,,. account for most
Marijuana 111N° 4% of the top drugs
K2 /Spice 7.9% abused by 12th
graders in the
MDMA/Ecstasy 4.0% past year.
Salvia 3.4%
Powder Cocaine 2.6%
C) PRESCRIPTION 02 ILLICIT DRUGS
HARNETT COUNTY SHERIFF'S OFFICE
START UP COST ON DEPUTY POSITION
SALARY
Deputy I 44,041.00
FICA 3,370.00
Retirement 3,525.00
Insurance 8,243.00
401K 2,202.00
WC 1,873.00
SUBTOTAL 63,254.00
VEHICLE
Patrol Vehicle 22,809.00
Taxes 685.00
Tages 6.00
SUBTOTAL $23,500.00
WEAPONS
Glock Handgun
Tazer
Rifle
SUBTOTAL
475.00
890.00
800.00
Per position
$63,254.00
$23,500.00
$2,165.00
Upfront Cost per position $88,919.00