The cost per FTE (Full Time Equivalent)  for police staffing is approximately 
$75,000 per year  ( Granted new hires do not earn this amount, but it does 
include the logistical support to staff a PD).  It is an average which balances 
out the high and lows of employment costs.  This figure was used in the 5-year 
plan and for any ongoing staffing changes.  It is also contingent on rising 
employment and/or benefit expenses.  Therefore 150 new cops = an additional 
$11,250,000 per year for the police budget.

There are a variety of indices used determining staffing, none of which solely 
determine the "right" number of cops.  Uniform Crime Reports (crime numbers), 
calls for police service, FTE per thousand citizens, budgets, tradition, and 
customer satisfaction. Ultimately it depends on what citizens want the police 
to do and how much they are willing spend to reach that desired goal.

Greg Reinhardt
Excelsior
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