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EXHIBIT B 1 0
<br /> 2012_Expenses*, .
<br /> Salary/Benefits $62,273.12
<br /> Operating Expenses
<br /> Computers $2,000.00
<br /> Equipment Maintenance $500.00
<br /> Supplies/Training $3,000.00
<br /> Office Space $16,000.00
<br /> Total $83,773.12
<br /> Cost
<br /> Participating Jurisdiction -, 2%of Salary Number of
<br /> Based
<br /> 5.9n Use Total
<br /> 'Interviews ($253.1933
<br /> r
<br /> ., . • ..• - ?. °1111
<br /> Arlington Police Department $1,245.46 9 $2,278.74 $3,524.20
<br /> Brier Police Department $1,245.46 0 $0.00 $1,245.46
<br /> Bothell Police Department $1,245.46 4 $1,012.77 $2,258.24
<br /> Edmonds Police Department $1,245.46 10 $2,531.93 $3,777.40
<br /> Everett Police Department $1,245.46 53 $13,419.24 $14,664.71
<br /> Granite Falls Police Department $1,245.46 2 $506.39 $1,751.85_
<br /> Lake Stevens Police Department $1,245.46 23 $5,823.45 $7,068.91
<br /> Lynnwood Police Department $1,245.46 11 $2,785.13 $4,030.59
<br /> Marysville Police Department $1,245.46 38 $9,621.35 $10,866.81 .
<br /> Mill Creek Police Department $1,245.46 12 $3,038.32 $4,283.78
<br /> Mukilteo Police Department $1,245.46 2 $506.39 $1,751.85
<br /> Snohomish County Sheriff** $1,245.46 91 $23,040.59 $24,286.05
<br /> Snohomish Police Department $1,245.46 7 $1,772.35 $3,017.82
<br /> Stillaguamish Police Department $1,245.46 0 $0.00 $1,245.46
<br /> Total $17,436.47 262 $66,336.64 $83,773.12
<br /> *2013 and 2014 Expenses and amounts due from each Participating Jurisdiction to be determined at a later date.
<br /> **The total amount due from the Snohomish County Sheriffs Department includes$8,286.05 for interview services,
<br /> plus the$16,000 due for Office Space,listed above.
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