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Peninsula Region Law Enforcement Services Allocation FY 2011-12
4:i:ir..:iii✓..»'.5:+.:}`:::::}}.::::?..:: RANCHO PALOS VERDES July 1, 2011 Captain Ronene M. Anda, Commander Los Angeles County Sheriff's Department Lomita Station 26123 Narbonne Avenue Lomita, California 90717 Dear Captain Anda: 2011-12 LAW ENFORCEMENT SERVICES FOR THE PENINSULA REGION (RANCHO PALOS VERDES, ROLLING HILLS AND ROLLING HILLS ESTATES) Pursuant to the Regional Services Agreement between the Sheriffs Department and the Cities of Rancho Palos Verdes, Rolling Hills and Rolling Hills Estates, our cities have requested the following services to be provided to the Peninsula Region for Fiscal Year 2011-12, commencing July 1, 2011. Fiscal Year 2011-12 Services for the Peninsula Region (Rancho Palos Verdes, Rolling Hills and Rolling Hills Estates). PENINSULA REGION TYPE OF SERVICE REGIONAL UNITS % FOR REGION UNIT TOTAL DEP. 40 HR 1 x 100% 1 DEP NON-RELIEF 1 x 100% 1 DEP. 56 HR 12.8084 x 100% 12.8084 DEP. MOTOR 1 x 100% 1 S.A.T. DETECTIVE 2 x 100% 2 GRANT DEP. (CORE-NO VEH) 1 x 100% 1 GRANT DEP. (CORE-W-VEH) 1 x 100% 1 TOTAL UNITS 19.8084 30940 Hawthorne Boulevard/Rancho Palos Verdes, CA 90275-5391 /(310) 377-0360/ FAX (310) 377-9868 Printed on Recycled Paper 2011-2012 Law Enforcement -2- July 1, 2011 TYPE OF SERVICE # OF UNITS PER UNIT COST TOTAL DEP 40 HR 1 $239,478 $ 239,478.00 DEP 56 HR 12.8084 $335,270 $4,294,272.27 NON-RELIEF 1 $217,708 $ 217,708.00 DEP MOTOR 1 $229,788 $ 229,788.00 S.A.T. DETECTIVE 2 $229,788 $ 459,576.00 GRANT DEP (CORE-NO VEH) 1 $146,732 $ 146,732.00 GRANT DEP (CORE-W-VEH) 1 $166,935 $ 166,93 5.00 SUB TOTAL $5,754,489.27 LIABILITY @ 4% (Suspended for FY 11-12) $ 0 GRAND TOTAL $5,754,489.27 OTHER SERVICES Any other services shall continue to be contracted for on an individual, dedicated basis. *Attached are the estimated contract costs for each individual city(Rancho Palos Verdes, Rolling Hills and Rolling Hills Estates) for Fiscal year 2011-12. Approved: r A , ,I,. _ �'on'iah ".1-711 * *per City Council action June 13 , 2011 City Manager, Rolling Hills Douglas *chard City Mana: Rolling Hills _ ates r Tom Long Mayor, Rancho Palos Ve-o es 0 • PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Peninsula Region FISCAL YEAR: 2011 -2012 EFFECTIVE DATE: 7/1/2011 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 1.0000 1.0000 0.0000 307 56 Hour 12.8084 12.8084 0.0000 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 1.0000 1.0000 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 0.0000 0.0000 302 56 Hour 0.0000 0.0000 0.0000 303 70 Hour 0.0000 0.0000 0.0000 305 Non-Relief 2.0000 2.0000 0.0000 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 358 Deputy (with a dedicated vehicle) 0.0000 0.0000 0.0000 336 Deputy,B-1 0.0000 0.0000 0.0000 359 Deputy,B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 1.0000 1.0000 0.0000 360 Deputy (with a dedicated vehicle) 1.0000 1.0000 0.0000 384 Deputy B-1 0.0000 0.0000 0.0000 361 Deputy B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant(SAO) 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 354 Watch Deputy 0.0000 0.0000 0.0000 305 Motor Deputy 1.0000 1.0000 0.0000 325 CSA 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 340 Law Enforcement Tech 0.0000 0.0000 0.0000 343 Operations Asst I 0.0000 0.0000 0.0000 344 Operations Asst II 0.0000 0.0000 0.0000 345 Operations Asst III 0.0000 0.0000 0.0000 351 Stn Clerk II 0.0000 0.0000 0.0000 329 Crime Analyst 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 ATTN: Routine City Helicopter Billing A► reement._Indicate NO NO SH-AD 575(REV.4/11) Page 2 of 3 _ HOURS OF SERVICE&ESTIMATED CHARGES CITY: Peninsula Region 7/1/2011 SERVICE UNITS Y v'><?>} :` *UAI I!TY YEARLY ANNUAL PERSONNEL n<� \�'r ?-z HOURS PER GOAL REQUIRED ----illI `?. SERVICE UNIT (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $239,478 1 239,478.00 9,579.12 249,057.12 2086 2,086 125,160 1.1660 56 Hour $335,270 12.8084 4,294,272.27 171,770.89 4,466,043.16 2920 37,401 2,244,032 20.9033 70 Hour $419,087 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $217,708 1 217,708.00 8,708.32 226,416.32 1789 1,789 107,340 1.0000 i DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $252,766 0 0.00 0.000.00 2086 0 0 0.0000 56 Hour $353,873 0 0.00 0.00 r 0.00 2920 0 0 0.0000 70 Hour $442,341 0 0.00 0.00 0.00 3650 - 0 0 0.0000 • Non-Relief $229,788 2 459,576.00 18,383.04 477,959.04 1789 3,578 214,680 2.0000 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $146,732 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy (with dedicated vehicle) $166,935 0 0.00 0.00 0.06 1789 0 0 0.0000 Deputy,B-1 $159,355 0 0.00 0.00 0.011 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $179,742 0 0.00 0.00 0.00 1789 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $146,732 1 146,732.00 5,869.28 152,601.28 1789 1,789 107,340 1.0000 Deputy (with dedicated vehicle) $166,935 1 166,935.00 6,677.40 173,612.40 1789 1,789 107,340 1.0000 Deputy B-1 $159,355 0 0.00 0.00 0O0 1789 0 0_ 0.0000 Deputy B-1 (with dedicated vehicle) $179,742 T 0 0.00 0.00 0 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $231,501 0 0.00 N/A 0.00, 1789 0 0 0.0000 Sergeant(SAO) $192,725 _ 0 0.00 N/A 0.00: 1789 0 0 0.0000 Sergeant(Motor) $203,408 0 0.00 0.00;:;;:; 0.00 1789 0 0 0.0000 Watch Deputy $156,059 0 0.00 0.00 ! 0.0k 1789 0 0 0.0000 Motor Deputy $229,788 1 229,788.00 9,191.52 A 238,979.52 1789 _ 1,789 107,340 1.0000 CSA $52,726 0 _ 0.00 0.00"' 0.00 1789 0 0 0.0000 Security Officer $88,245 0 0.00 0.00 0.00 1789 0 0 0.0000 Law Enforcement Tech(With Vehicle) $80,102 0 0.00, 0.00, 0.00 1789 0 0 0.0000ill Operations Asst I $72,374 0 0.00 N/A 0.00 1789 0 0 0.0000, Operations Asst II _ $89,942 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst Ill $102,997 0 0.00 N/AT' 0.06 1789 0 0 0.0000 Stn Clerk II $66,936 0 0.00 N/A 0.00; 1789 0 0 0.0000 Crime Analyst $101,721 0 0.00 N/A 0.06 1789 0 0 0.0000 Custody Assistant $88,518 0 0.00 0.00 0.00 1789 0 0 0.0000 V i Other (Need to insert cost in next column) 0 0.00 N/A 0.00 1789 0 0 0.0000 ESTIMATED COST FOR SERVICE UNITS** $5,754,489.27 LIABILITY @ 4%_ $230,179.57 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $'5,984,668.84':1 DEPUTY 46,643 2,798,552 26.0693 DEPUTY,B-1 3,578 214,680 2.0000 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.4/11) • 0 0 PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2011 City: Peninsula Region TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW DEP SPECIAL D.B. TEAM UNITS PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED DEPUTY,GENERALIST 40 Hour 1 1 1 56 Hour 12.8084 3.31 4 5.5 12.81 70 Hour 0 0 Non-Relief 1 1 1 Motor 1 1 1 DEPUTY,BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief 2 2 2 GROWTH DEPUTY _. Deputy 0 0 Deputy,Dedicated Veh. 0 0 B-1 0 0 B-1,Dedicated Veh. 0 0 GRANT DEPUTY . Deputy 1 1 1 , Deputy,Dedicated Veh 1 1 1 B-1 0 0 B-1,Dedicated Veh. 0 0 *NOTE License Detail is billed on an hourly basis and billed monthly as service is provided. License Detail processes business license&renewal applications: Yes No License Detajt.40 ;on,\tHOlat Ons observed w thin the city;. Yes No REPORT PREPARED BY: SERGEANT DONALD MUELLER DATE: 5/11/2011 APPROVED BY: DATE: STATION COMMANDER CITY APPROVAL BY: DATE: CITY OFFICIAL"I certify that I am authorized to make this commitment on behalf of the City" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED: MINUTE PROGRAM: SH-AD 575(REV.4/11) 0 0 PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2011 City: Rolling Hills TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW DEP SPECIAL D.B. TEAM UNITS PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED DEPUTY,GENERALIST 40 Hour 0.1 0.1 0.1 56 Hour 0.2856 0.1 0.2 0.1 0.4 70 Hour 0 0 Non-Relief 0.1 0.1 0.1 Motor 0.1 0.1 0.1 DEPUTY,BONUS I 40 Hour 0 0 56 Hour 00 70 Hour 0 _ 0 Non-Relief 0.0513 0 GROWTH DEPUTY Deputy 0 0 Deputy,Dedicated Veh. 0 0 B-1 00 B-1,Dedicated Veh. 00 GRANT DEPUTY Deputy 0.10 Deputy,Dedicated Veh 0.1 0 B-1 0 0 B-1,Dedicated Veh. 0 0 "NOTE License Detail is billed on an hourly basis and billed monthly as service is provided. License Detail processes business license&renewal applications: Yes No License Detail acts on violations observed within the city: Yes No REPORT PREPARED BY: SERGEANT DONALD M 'I ER DATE: 5/11/2011 / APPROVED BY: / DATE: ,ATIO. wa MMANDER CITY APPROVAL BY: , 7/4',,,/ '/ / 404.4'f 1 •' I t at I am authorized to make this commitment on behalf of the City. ./ PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED: MINUTE PROGRAM: SH-AD 575(REV.4/11) 0 0 PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Rancho Palos Verdes FISCAL YEAR: 2011 -2012 EFFECTIVE DATE: 7/1/2011 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.6000 1.6000 -1.0000 307 56 Hour 9.0581 8.4227 0.6354 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.6000 0.6000 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 0.0000 0.0000 302 56 Hour 0.0000 0.0000 0.0000 303 70 Hour 0.0000 0.0000 0.0000 305 Non-Relief 1.6410 1.4627 0.1783 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 358 Deputy (with a dedicated vehicle) 0.0000 0.0000 0.0000 336 Deputy,B-1 0.0000 0.0000 , 0.0000 359 Deputy,B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 , GRANT UNITS (Non-Relief Only) 383 Deputy 0.6000 1.0000 -0.4000 360 Deputy (with a dedicated vehicle) 0.6000 1.0000 -0.4000 384 Deputy B-1 0.0000 0.0000 0.0000 361 Deputy B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant(SAO) 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 354 Watch Deputy 0.0000 0.0000 0.0000 305 Motor Deputy 0.6000 0.6000 , 0.0000 325 CSA 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 340 Law Enforcement Tech 0.0000 0.0000 0.0000 343 Operations Asst I 0.0000 0.0000 0.0000 344 Operations Asst II 0.0000 0.0000 0.0000 345 Operations Asst III 0.0000 0.0000 0.0000 351 Stn Clerk II 0.0000 0.0000 0.0000 329 Crime Analyst 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 ATTN: Routine City Helicopter Billing Agreement(indicate) NO NO SH-AD 575(REV.4/11) Page 2 of 3 - HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rancho Palos Verdes 7/1/2011 SERVICE UNITS ;: v° LIABILITY YEARLY ANNUAL PERSONNEL `LV @4% HOURS PER GOAL REQUIRED SERVICE UNIT (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $239,478 0.6 143,686.80 5,747.47 149,434.21 2086 1,252 75,096 0.6996 56 Hour $335,270 9.0581 3,036,909.19 121,476.37 3,158,385.55: 2920 26,450 1,586,979 14.7828 70 Hour $419,087 0 0.00 0.00 0.00 3650 t 0 0 0.0000 Non-Relief 1 $217,708 0.6 130,624.80 5,224.99 135,849.79 1789 1,073( 64,404 0.6000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $252,766 0 _ 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $353,873 0 0.00 0.00 0.06 2920 0 0 0.0000 70 Hour $442,341 0 0.00 0.00 0.00 3650 0 0 0.0000 • Non-Relief $229,788 1.641 377,082.11 15,083.28 392,165.39; 1'89 2,936 176,145 1.6410 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $146,732 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy (with dedicated vehicle) ,$166,935 0 0.00 0.00 0.00, 1789 0 0 0.0000 Deputy,B-1 $159,355 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $179,742 0 0.00 0.00 0.00, 1789 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $146,732 0.6 88,039.20 3,521.57 91,560.71. 1789 1,073 64,404 0.6000 Deputy (with dedicated vehicle) $166,935 0.6 100,161.00 4,006.44 104,167.44 1789 1,073 64,404 0.6000 Deputy B-1 $159,355 0 0.00_ 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $179,742 0 0.00 0.00 0.00 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $231,501 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(SAO) $192,725 0 0.00 N/A- 0.00 1789 0 0 0.0000 Sergeant(Motor) $203,408 0 0.00 0.00 0.00 1789 0 0 0.0000 Watch Deputy $156,059 0 0.00, 0.00 0.00: 1789 0 0 0.0000 ' Motor Deputy _ $229,788 0.6 137,872.80 5,514.91 143,387.71 1789 1,073 64,404 0.6000 CSA $52,726 0 0.00, 0.00 0.00' 1789 0 0 0.0000 Security Officer $88,245 0 0.00 0.00 0.00 1789 0 0 0.0000 Law Enforcement Tech(With Vehicle) _ $80,102 0 0.00 0.00 0.00 1789 0 0 0.000011111 ._ Operations Asst I $72,3740 0.00 N/A 0.00, 1789 0 0 0.0000 - L 1 Operations Asst II $89,942 0 0.00 N/A r`< 0.00 1789 0 0 0.0000 Operations Asst Ill $102,997 0 0.00 N/A 0.00 1789 0 0 0.0000 Stn Clerk II $66,936 0 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $101,721 0 0.00 N/A 0.0o 1789 0 0 0.0000 Custody Assistant $88,518 0 0.00 0.00 0.0Q 1789 0 0 0.0000 Other (Need to insert cost in next column) 0 0.00 N/A 0.00' 1789 0 0 0.0000 ESTIMATED COST FOR SERVICE UNITS** $4,014,375.90 LIABILITY @ 4%= $160,575.04 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST K174.950.93 DEPUTY 31,995 1,919,691 17.8824 DEPUTY,B-1 2,936 176,145 1.6410 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.4/11) r 0 0 PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2011 City: Rancho Palos Verdes TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW DEP SPECIAL D.B. TEAM UNITS PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED DEPUTY,GENERALIST 40 Hour 0.6 0.6 1 1.6 56 Hour 9.0581 2 3 3.4 8.4 70 Hour 0 0 Non-Relief 0.6 0.6 0.6 Motor 0.6 0.6 0.6 DEPUTY,BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief 1.641 1.4627 1.4627 GROWTH DEPUTY , Deputy 00 Deputy,Dedicated Veh. 0 0 B-1 0 0 - B-1,Dedicated Veh. 0 0 GRANT DEPUTY , Deputy 0.6 1 1 Deputy,Dedicated Veh 0.6 1 1 B-1 0 0 B-1,Dedicated Veh. 0 0 *NOTE License Detail is billed on an ha:.,-1v hasis and billed monthly as service is provided. License Detail processes business license&renewal applications: Yes No License Detail acts on,vipigkorls.P.bSOrY0;WLthifthe city: Yes No REPORT PREPARED BY: SERGEANT DONALD MUELLER DATE: 5/11/2011 APPROVED BY: DATE: It STATIO A OMMANDER CITY APPROVAL BY: ` }t L_ '�` DATE: 14-4E i, CI OFFICIAL"I certi t at I am authorized to make this commitment on behalf of the City" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED: MINUTE PROGRAM: SH-AD 575(REV.4/11) • 0 PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Rolling Hills FISCAL YEAR: 2011-2012 EFFECTIVE DATE: 7/1/2011 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.1000 0.1000 0.0000 307 56 Hour 0.2856 0.4018 -0.1162 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.1000 0.1000 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 0.0000 0.0000 302 56 Hour 0.0000 0.0000 0.0000 303 70 Hour 0.0000 0.0000 0.0000 305 Non-Relief 0.0513 0.0299 0.0214 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 358 Deputy (with a dedicated vehicle) 0.0000 0.0000 0.0000 336 Deputy,B-1 0.0000 0.0000 0.0000 359 Deputy,B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 0.1000 0.0000 0.1000 360 Deputy (with a dedicated vehicle) 0.1000 0.0000 0.1000 384 Deputy B-1 0.0000 0.0000 0.0000 361 Deputy B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant(SAO) 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 354 Watch Deputy 0.0000 0.0000 0.0000 305 Motor Deputy 0.1000 0.1000 0.0000 325 CSA 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 _ 0.0000 ' 340 Law Enforcement Tech 0.0000 0.0000 0.0000 343 Operations Asst I 0.0000 0.0000 0.0000 344 Operations Asst II 0.0000 0.0000 0.0000 345 Operations Asst III 0.0000 0.0000 0.0000 351 Stn Clerk II 0.0000 0.0000 0.0000 329 Crime Analyst 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 ATTN: Routine City Helicopter Billing Agreement(Indicate) NO NO SH-AD 575(REV.4/11) Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rolling Hills 7/1/2011 SERVICE UNITS UNIT >% f %.W.:,:.:0: LIABI TYYEARLY ANNUAL PERSONNEL kt l r 04 .. @ 4% ''..;;.;,. HOURS PER GOAL REQUIRED SERVICE UNIT (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $239,478 0.1 23,947.80 957.91 24,905.71 2086 209 12,516 0.1166 56 Hour $335,270 0.2856 95,753.11 3,830.12 99,583.24 2920 834 50,037 0.4661 70 Hour $419,087 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $217,708 0.1 21,770.80 870.83 22,641.63 1789 179 10,734 0.1000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $252,766 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $353,873 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $442,341 0 0.00 0.00 0.00 3650 0 0 0.000041110 Non-Relief $229,788 0.0513 11,788.12 471.52 12,259.65 17139 92 5,507 0.0513 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $146,732 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy (with dedicated vehicle) $166,935 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy,B-1 $159,355 0 0.00 0.00 0.00 1789 - 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $179,742 0 0.00 0.00 0.00 1789 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $146,732 0.1 14,673.20 586.93, 15,260.13 1789 179 10,734 0.1000 Deputy (with dedicated vehicle) $166,935 0.1 16,693.50 667.74 17,361.24 1789 179 10,734 0.1000 Deputy B-1 $159,355 0 0.00 0.00 0.00 1789 0 ^ 0 0.0000 Deputy B-1 (with dedicated vehicle) $179,742 0 0.00, 0.00' 0.00 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $231,501 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(SAO) T$192,725 0 0.00 N/A, 0.00 1789 0 0 0.0000 Sergeant(Motor) $203,408 0 0.00 0.00 0.00. 1789 0 0 0.0000 Watch Deputy $156,059 0 0.00 0.00 0.00 1789 0 0 0.0000 Motor Deputy $229,788 0.1 22,978.80 919.15 23,897.95 1789 179 10,734 0.1000 CSA $52,726 0 0.00 0.00 0.00 1789 0 0 0.0000 Security Officer $88,245 0 0.00 0.00 0.00 1789 0 0 0.0000 Law Enforcement Tech(With Vehicle) $80,102 0 0.00 0.00, 0.00 1789 0 0 0.0000ill Operations Asst I $72,374 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst II $89,942 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst III $102,997 0 0.00 N/A 0.00 1789 0 0 0.0000 Stn Clerk II $66,936 0 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $101,721 0 0.00 N/A, 0.00. 1789 0 0 0.0000 Custody Assistant $88,518 0 0.00 0.00 0.00 1789 0 0 0.0000 . Other (Need to insert cost in next column) 0 0.00 N/A 0.00 1789 0 0 0.0000 ESTIMATED COST FOR SERVICE UNITS** $207,605.34 LIABILITY L 4%= $8,304.21 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST_ $215.$0.9.5!" DEPUTY 1,758 105,489 0.9827 DEPUTY,B-1 92 5,507 0.0513 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.4/11) ' , • 0 PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Rolling Hills Estates FISCAL YEAR: 2011 -2012 EFFECTIVE DATE: 7/1/2011 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.3000 0.3000 0.0000 307 56 Hour 3.4647 3.9838 -0.5191 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.3000 0.3000 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 0.0000 0.0000 302 56 Hour 0.0000 0.0000 0.0000 303 70 Hour 0.0000 0.0000 0.0000 305 Non-Relief 0.3077 0.5075 -0.1998 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 358 Deputy (with a dedicated vehicle) 0.0000 0.0000 0.0000 336 Deputy,B-1 0.0000 0.0000 0.0000 359 Deputy,B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 0.3000 0.0000 0.3000 360 Deputy (with a dedicated vehicle) 0.3000 0.0000 0.3000 384 Deputy B-1 0.0000 0.0000 0.0000 361 Deputy B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant(SAO) 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 354 Watch Deputy 0.0000 0.0000 0.0000 305 Motor Deputy 0.3000 0.3000 0.0000 325 CSA 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 , 0.0000 340 Law Enforcement Tech 0.0000 0.0000 0.0000 343 Operations Asst I 0.0000 0.0000 0.0000 344 Operations Asst II 0.0000 0.0000 0.0000 345 Operations Asst III 0.0000 0.0000 0.0000 351 Stn Clerk II 0.0000 0.0000 0.0000 329 Crime Analyst 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 ATTN: Routine City Helicopter Billing Agreement(Indicate) NO NO SH-AD 575(REV.4/11) Page 2 of 3 • HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rolling Hills Estates 7/1/2011 SERVICE UNITS LIABILITY YEARLY ANNUAL PERSONNEL 4 7 h 4 044•, :;<:.; @ 4% HOURS PER GOAL REQUIRED 4 44 taniSERVICE UNIT (MINUTES)>_. DEPUTY SHERIFF SERVICE UNIT 40 Hour $239,478 0.3 71,843.40 2,873.74 74,717.14 2086 626 37,548 0.3498 56 Hour $335,270 3.4647 1,161,609.97 46,464.40 1,208,074.37 2920 10,117 607,015 5.6544 70 Hour $419,087 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $217,708 0.3 65,312.40 2,612.50 67,924.90 1789 537 32,202 0.3000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $252,766 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $353,873 0 0.00 0.00 0.011 2920 0 0 0.0000 70 Hour $442,341 00.00 0.00 _ 0.00 3650 0 0 0.0000 Non-Relief $229,788 0.3077 70,705.77 2,828.23_ 73,634.00 1789 550 33,029 0.3077 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $146,732 , 0 0.00_ 0.00 0.00 1789 0 0 0.0000 Deputy (with dedicated vehicle) $166,935 0 0.00 0.00 0 1789 0 0 0.0000 Deputy,B-1 $159,355 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $179,742 0 0.00 0.00 0.00 1789 0 0 0.0000 GRANT UNITS (Non Relief Only) Deputy $146,732 0.3 44,019.60 1,760.78 45,780.38 1789 537 32,202 0.3000 Deputy (with dedicated vehicle) $166,935 - 0.3 50,080.50 2,003.22 52,083.72 1789 537 32,202 0.3000 Deputy B-1 $159,355 0 0.00 0.00- 0; 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $179,742 0 0.00 0.00 0.00, 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $231,501 0 0.00 N/A OAR 1789 0 0 0.0000 Sergeant(SAO) $192,725 0 0.00 N/A;,; 0.0( 1789 0 0 0.0000 Sergeant(Motor) $203,408 0 0.00- 0.00' 0,00 1789 0 0 0.0000 Watch Deputy $156,059 0 0.00 0.00 0.0 1789 0 0 0.0000 Motor Deputy $229,788 0.3 68,936.40 2,757.46 71,693.86 1789 537 32,202 0.3000 CSA _ $52,726 0 0.00 0.00 0.0# 1789 0 0 0.0000 Security Officer $88,245 0 0.00 0.00 :; 0.00 1789 0 0 0.0000 Law Enforcement Tech(With Vehicle) $80,102 0 0.00 0.00:,; 0.4 1789 0 0 0.000041101 Operations Asst I $72,374 0 0.00 N/A• 0.0w 1789 0 0 0.0000 Operations Asst II $89,942 0 _ 0.00 N/A>; 0.01 1789 0 0 0.0000 Operations Asst III $102,997 0 0.00▪ N/A 0.00 1789 0 0 0.0000 Stn Clerk II $66,936 0 0.00 N/A 0.04 1789 0 0 0.0000 Crime Analyst $101,721 0 0.00 N/A- 0. 1789 0 0 0.0000 Custody Assistant $88,518 0 0.00 0.00x. 0. 1789 0 0 0.0000 Other (Need to insert cost in next column) 0 0.00 N/A>' 0.00 1789 _ 0 0 0.0000 - -- ESTIMATED COST FOR SERVICE UNITS** $1,532,508.04 LIABILITY @ 4%= $61,300.32 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST 0.593,808.36 DEPUTY 12,890 773,371 7.2042 DEPUTY,B-1 550 33,029 0.3077 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.4/11) 0 III PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2011 City: Rolling Hills Estates TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW DEP SPECIAL D.B. TEAM UNITS PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED DEPUTY,GENERALIST 40 Hour 0.3 0.3 0.3 56 Hour 3.4647 ' 1.1 1.4 1.5 4 70 Hour 0 0 Non-Relief 0.3 0.3 0.3 Motor 0.3 0.3 0.3 DEPUTY,BONUS I • 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief 0.3077 0.5075 0.5075 GROWTH DEPUTY , Deputy 0 0 Deputy,Dedicated Veh. 0 0 B-1 0 0 B-1,Dedicated Veh. 00 GRANT DEPUTY Deputy 0.3 0 Deputy,Dedicated Veh 0.3 0 B-1 0 0 B-1,Dedicated Veh. 0 0 RNnTE iirons Tata!!a billed an an hourly bass and hllled monthly as service is provided. 0..m>:;7.etaii processes business license&renewal applications: Yes No se.!. 1i at :o1.violatiGns o bserved within the city: Yes No REPORT PREPARED BY: SERGEANT DONALD MUELLER DATE: 5/11/2011 APPROVED BY: DATE: STATION COMMANDER CITY APPROVAL BY: Ale DATE:CITY OFFICIAL"I - •fy that I am authorized to make this commitment on behalf of the Cie,/' PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED: MINUTE PROGRAM: SH-AD 575(REV.4/11)