Laserfiche WebLink
City of Tukwila My WebLink |HelpSearch Tips |About |Sign Out
FY 2012 JAG <br />City of Seattle Joint Application <br />BUDGET <br />Printer Mount, E -Ticket C-ARPB-I 10-$185.00 each <br />Universal Headrest Bracket- $160.00 each <br />USB Cable Kits- $30.00 each <br />BMS Perforated Rolled Paper Packs <br />Shipping (Estimated) <br />Sales Tax <br />9 x 185.00 <br />$ <br />1,665.00 <br />9 x 160.00 <br />$ <br />1,440.00 <br />9 x 30 <br />$ <br />270.00 <br />25 x 41.25 <br />$ <br />1,031.25 <br />Social security <br />$ <br />310.75 <br />8.60% <br />$ <br />802.00 <br />Des Moines SubTotal: <br />$ <br />10,436.00 <br />CITY OF FEDERAL WAY: <br />Item Computation Cost <br />Project I <br />Tasers 9 Each Vendor Estimate $ 9,000.00 <br />Project 2 <br />UFED Sofivare Upgrade <br />Misc Accessories <br />Project 3 <br />Automated External Defibrillator <br />(AED) Devices 24 Each <br />Project 4 <br />Electrostatic Dust Lifter <br />CITY OF KENT: <br />Vendor Quote $ 5,060.00 <br />Vendor Estimate $ 19,060.00 <br />Vendor Estimate $ 900.00 <br />Federal Way SubTotai: $ 34,020.00 <br />Item <br />Computation <br />Cost <br />Corrections officer overtime (2012-2013) <br />$43.09 x 148 hours <br />$ <br />6,378.00 <br />Corrections officer overtime (2014) <br />$44.38 x 118 hours <br />$ <br />5,235.00 <br />Social security <br />$11,613 x.0765 <br />$ <br />890.00 <br />Retirement <br />$11,613 x.06 <br />$ <br />700.00 <br />Rifles with accessories <br />$2,050/set x 9 sets <br />$ <br />18,450.00 <br />Bicycles for Bike Patrol (replacements) <br />$2,410/bike x 3 bikes <br />$ <br />7,230.00 <br />Metal fabricator/range repair contractor TBD <br />$13,000 for balance of estimated repairs <br />$ <br />13,000.00 <br />Implementation <br />Kent SubTotal: <br />$ <br />51,883.00 <br />KING COUNTY <br />Name/Position <br />Computation <br />Cost <br />1T Developer - Salary <br />Requirement Development <br />$ 11474/mo * 4 mo * .7 FTE <br />$ <br />32,127.00 <br />Application Development <br />$11474/mo * 7 mo * .79 FTE <br />$ <br />63,451.00 <br />Implementation <br />$11474/mo * 1 mo * .71 FTE <br />$ <br />8,147.00 <br />IT Developer - Benefits <br />Requirement Development <br />$3825/mo * 4 mo * .7 FTE <br />$ <br />10,710.00 <br />Application Development <br />$3825/mo * 7 mo * .79 FTE <br />$ <br />21,152.00 <br />Implementation <br />$3825/mo * I mo *.71 FTE <br />$ <br />2,779.00 <br />King County SubTotal: <br />S <br />138,366.00 <br />CITY OF RENTON; <br />Item Computation Cost <br />Domestic Violence Training and Conferences Location TBD $4,000.00 <br />(Price will vary depending on training an location) <br />