|
The
estimated full-time equivalent (FTE) staffing and costs for
courthouse-related personnel contained in the program review committee
report were based on an analysis of other staffing reports, including:
Security
Cell Block
Transport
Total
OPM
Staffing Report Standard (Feb. 1998)
859
163
91
1,113
OPM
Staffing Report 70% Goal
601
114
64
779
Actual
FTE at time of OPM Staffing Report
428
164
85
677
OFA
Estimate (Spring 1999)
474
223+supvsr
98+supvsr
818
Actual
FY 98 FTE 674
Actual
November 19, 1999 FTE
464
211
116
790
OPM
= Office of Policy & Management;
OFA = Office of Fiscal Analysis
Security Cell
Block Transport
TOTAL
|
LPR&IC
Projected Sheriffs Staffing Level
(assumes 248 work days for courts)
|
480
|
210
|
110
|
800
|
|
24-hour
lockups in Hartford and New Haven require additional 117 days
of coverage, which adds 117/248 [or 0.47] x 37.5 FTE
|
|
18
|
|
18
|
|
|
|
228
|
|
818
|
|
|
|
|
|
|
|
LPR&IC
Projected Nonsheriffs Staffing Level = Number of
Sheriffs x 1.058
|
508
|
222
|
116
|
846
|
|
24-hour
lock-up add-on for additional days x 1.058
|
19
|
|
19
|
|
|
|
241
|
|
865
|
|
The
estimate for nonsheriffs (i.e., employees of other state
agencies) includes a differential for vacation and sick days
(based on 10 days vacation and 5 days sick per employee per
year, which is 3 weeks/52 weeks or 0.058.
There is no differential for holidays because courts
are not open, and the pay for holidays is built into the
annual salaries.
|
|
|
|
|
|
|
|
|
|
|
|
LPR&IC
Projected Nonsheriffs Staffing Level if Department of
Correction takes over transport and lock-up is based on
May 18, 1999, DOC memo indicating possibility of 30 percent
staff reduction.
|
|
155
|
81
|
|
|
24-hour
lock-up add-on for additional days used same FTE as sheriffs
(in order to ensure minimum coverage).
|
|
18
|
|
|
|
|
|
173
|
|
|
|
Supervisory
staff was apportioned on the basis of information in the Nov.
19, 1999, report on actual staffing levels.
|
|
|
|
|
The
salary data below were used to estimate salaries for the costs of the
options.
Annual
Annual
Annual
Salary
Minimum
Maximum
Annual
(with
Salary
Salary
Mid-range
Daily
Salary
holidays=
(with full
(with full
Annual
Fringe
Salary
(248 days) 260
days)
benefits)
benefits)
Salary
Rate
|
Sheriffs
|
|
|
|
|
|
|
30.15%
|
|
Supervisor
|
$140
|
$34,720
|
$36,400
|
|
|
|
|
|
Transport
|
$130
|
$32,240
|
$33,800
|
|
|
|
|
|
Cell
Block
|
$120
|
$29,760
|
$31,200
|
|
|
|
|
|
Security
($110; $115)
|
$112.50
|
$27,900
|
$29,250
|
|
|
|
|
|
Shift
Differential
|
$5.00
|
$1,240
|
$1,300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Judicial
|
|
|
|
|
|
|
41.28%
|
|
Buildings
& Grounds Patrol
|
|
|
|
$30,847
|
$40,348
|
$35,598
|
|
|
Police
Officer
|
|
|
|
$38,935
|
$50,329
|
$44,632
|
|
|
Police
Supervisor
|
|
|
|
$45,058
|
$57,582
|
$51,320
|
|
New Position
|
|
|
|
$32,500
|
$42,000
|
$37,250
|
|
|
New
Supervisor
|
|
|
|
$39,500
|
$49,000
|
$44,250
|
|
|
|
|
|
|
|
|
|
|
|
Dept.
of Correction
|
|
|
|
|
|
|
39.81%
|
|
Correctional
Officer
|
|
|
|
$30,587
|
$39,812
|
$35,200
|
|
|
Correctional
Lieutenant
|
|
|
|
$43,041
|
$55,210
|
$49,126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dept. of Public Safety
|
|
|
|
|
|
|
39.81%
|
|
Trooper
Trainee
|
|
|
|
$29,594
|
|
|
|
|
Trooper
|
|
|
|
$37,108
|
$50,344
|
$43,726
|
|
|
New
Position
|
|
|
|
$32,500
|
$42,000
|
$37,250
|
|
|
New
Supervisor
|
|
|
|
$39,500
|
$49,000
|
$44,250
|
|
|
|
|
|
|
|
|
|
|
|
Protective
Services
|
|
|
|
|
|
|
41.28%
|
|
Trainee
|
|
|
|
$27,522
|
$35,515
|
$31,519
|
|
|
Agency
Police Officer
|
|
|
|
$34,910
|
$44,318
|
$39,614
|
|
The next page uses this
information and the estimated FTE staffing levels by function and by
agency to calculate the estimated cost of workers for each of the
agencies listed as options in Tables V-1A through V-1C.
|
|
|
Function
|
Annual
Salary
|
FTEs
|
Annual
Cost
|
Fringe
Rate
|
Fringe
Cost
|
Total
Cost
|
|
|
Sheriffs
Current
|
|
|
|
|
|
|
|
|
|
Security
|
$27,900
|
420
|
$11,718,000
|
30.15%
|
$3,532,977
|
$15,250,977
|
|
|
|
Security - S
|
$34,720
|
60
|
$2,083,200
|
30.15%
|
$628,085
|
$2,711,285
|
|
|
|
Transport
|
$32,240
|
100
|
$3,224,000
|
30.15%
|
$972,036
|
$4,196,036
|
|
|
|
Transport -
S
|
$34,720
|
10
|
$347,200
|
30.15%
|
$104,681
|
$451,881
|
|
|
|
Cell Block
|
$29,760
|
195
|
$5,803,200
|
30.15%
|
$1,749,665
|
$7,552,865
|
|
|
|
Cell Block -
S
|
$34,720
|
15
|
$520,800
|
30.15%
|
$157,021
|
$677,821
|
|
|
|
24-Hour
add-on
|
$31,000
|
15
|
$465,000
|
30.15%
|
$140,198
|
$605,198
|
|
|
|
24-Hour
add-on - S
|
$35,960
|
3
|
$107,880
|
30.15%
|
$32,526
|
$140,406
|
|
|
|
Total
|
|
818
|
$24,269,280
|
|
$7,317,188
|
$31,586,468
|
|
|
Sheriffs
with benefits, but no salary increase
|
|
|
|
|
|
|
|
|
Security
|
$29,250
|
445
|
$13,016,250
|
41.28%
|
$5,373,108
|
$18,389,358
|
|
|
|
Security - S
|
$36,400
|
63
|
$2,293,200
|
41.28%
|
$946,633
|
$3,239,833
|
|
|
|
Transport
|
$33,800
|
105
|
$3,549,000
|
41.28%
|
$1,465,027
|
$5,014,027
|
|
|
|
Transport -
S
|
$36,400
|
11
|
$400,400
|
41.28%
|
$165,285
|
$565,685
|
|
|
|
Cell Block
|
$31,200
|
206
|
$6,427,200
|
41.28%
|
$2,653,148
|
$9,080,348
|
|
|
|
Cell Block -
S
|
$36,400
|
16
|
$582,400
|
41.28%
|
$240,415
|
$822,815
|
|
|
|
24-Hour
add-on
|
$32,500
|
16
|
$520,000
|
41.28%
|
$214,656
|
$734,656
|
|
|
|
24-Hour
add-on - S
|
$37,700
|
3
|
$113,100
|
41.28%
|
$46,688
|
$159,788
|
|
|
|
Total
|
|
865
|
$26,901,550
|
|
$11,104,960
|
$38,006,510
|
|
|
Judicial
Branch
|
|
|
|
|
|
|
|
|
|
Security
|
$37,250
|
445
|
$16,576,250
|
41.28%
|
$6,842,676
|
$23,418,926
|
|
|
|
Security - S
|
$44,250
|
63
|
$2,787,750
|
41.28%
|
$1,150,783
|
$3,938,533
|
|
|
|
Transport
|
$37,250
|
105
|
$3,911,250
|
41.28%
|
$1,614,564
|
$5,525,814
|
|
|
|
Transport -
S
|
$44,250
|
11
|
$486,750
|
41.28%
|
$200,930
|
$687,680
|
|
|
|
Cell Block
|
$37,250
|
206
|
$7,673,500
|
41.28%
|
$3,167,621
|
$10,841,121
|
|
|
|
Cell Block -
S
|
$44,250
|
16
|
$708,000
|
41.28%
|
$292,262
|
$1,000,262
|
|
|
|
24-Hour
add-on
|
$37,250
|
16
|
$596,000
|
41.28%
|
$246,029
|
$842,029
|
|
|
|
24-Hour
add-on - S
|
$44,250
|
3
|
$132,750
|
41.28%
|
$54,799
|
$187,549
|
|
|
|
Total
|
|
865
|
$32,872,250
|
|
$13,569,665
|
$46,441,915
|
|
|
Dept. of
Public Safety
|
|
|
|
|
|
|
|
|
|
Security
|
$37,250
|
445
|
$16,576,250
|
39.81%
|
$6,599,005
|
$23,175,255
|
|
|
|
Security - S
|
$44,250
|
63
|
$2,787,750
|
39.81%
|
$1,109,803
|
$3,897,553
|
|
|
|
Transport
|
$37,250
|
105
|
$3,911,250
|
39.81%
|
$1,557,069
|
$5,468,319
|
|
|
|
Transport -
S
|
$44,250
|
11
|
$486,750
|
39.81%
|
$193,775
|
$680,525
|
|
|
|
Cell Block
|
$37,250
|
206
|
$7,673,500
|
39.81%
|
$3,054,820
|
$10,728,320
|
|
|
|
Cell Block -
S
|
$44,250
|
16
|
$708,000
|
39.81%
|
$281,855
|
$989,855
|
|
|
|
24-Hour
add-on
|
$37,250
|
16
|
$596,000
|
39.81%
|
$237,268
|
$833,268
|
|
|
|
24-Hour
add-on - S
|
$44,250
|
3
|
$132,750
|
39.81%
|
$52,848
|
$185,598
|
|
|
|
Total
|
|
865
|
$32,872,250
|
|
$13,086,443
|
$45,958,693
|
|
|
Dept. of
Correction
|
|
|
|
|
|
|
|
|
|
Security
|
$35,200
|
445
|
$15,663,778
|
39.81%
|
$6,235,750
|
$21,899,527
|
|
|
|
Security - S
|
$49,126
|
63
|
$3,094,907
|
39.81%
|
$1,232,082
|
$4,326,989
|
|
|
|
Transport
|
$35,200
|
74
|
$2,604,763
|
39.81%
|
$1,036,956
|
$3,641,719
|
|
|
|
Transport -
S
|
$49,126
|
7
|
$343,879
|
39.81%
|
$136,898
|
$480,777
|
|
|
|
Cell Block
|
$35,200
|
145
|
$5,103,928
|
39.81%
|
$2,031,874
|
$7,135,801
|
|
|
|
Cell Block -
S
|
$49,126
|
11
|
$540,381
|
39.81%
|
$215,125
|
$755,506
|
|
|
|
24-Hour
add-on
|
$35,200
|
15
|
$527,993
|
39.81%
|
$210,194
|
$738,186
|
|
|
|
24-Hour
add-on - S
|
$49,126
|
3
|
$147,377
|
39.81%
|
$58,671
|
$206,047
|
|
|
|
Total
|
|
763
|
$28,027,003
|
|
$11,157,550
|
$39,184,552
|
The estimated staffing
levels and costs for process servers contained in the program review
committee report (Table V-1D) were based on an analysis of income
self-reported by existing deputy sheriffs.
|
Total
No. of Deputy Sheriffs with Earnings in CY 98
|
245
|
|
|
|
|
|
No.
of Deputy Sheriffs with Process Earnings in CY 98
|
235
|
|
|
|
|
|
No.
of Deputy Sheriffs with Process Earnings of $30,000+ in CY 98
|
117
|
|
|
|
|
|
No.
of Deputy Sheriffs with Process Earnings of $20,000 - $29,999
in CY 98
|
32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fringe
|
|
|
|
|
|
|
41.28%
|
|
|
State
Job Title
|
Salary
Range
|
Middle
|
|
|
|
Collection
Agent
|
$30,663
|
$40,216
|
$35,440
|
|
|
|
|
|
|
|
|
|
|
Financial
Clerk; Legal Typist
|
$26,723
|
$34,031
|
$30,377
|
|
|
|
Secretary
|
$29,347
|
$38,510
|
$33,929
|
|
|
|
|
|
|
|
|
|
|
Tax
Unit Manager; Asst. Chief of Collection & Enforcement;
Liquor Control Commission Administrator
|
$69,526
|
$89,181
|
$79,354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LPR&IC
Staff Estimate
|
No.
FTE
|
Salary
|
Cost
|
Fringe
|
Total
Cost
|
|
Process
Servers
|
117
|
$35,440
|
$4,146,480
|
$1,711,667
|
$5,858,147
|
|
Clerical
(1 per 10 servers)
|
11
|
|