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Peninsula Region Law Enforcement Services Allocation FY 2009-10
R cho 'Verdes • • 20 'IU OJ }r .. .riy CITY O F A RAN H LE C LARRY CLARK,MAYOR STEFAN WOLOWICZ,MAYOR PRO TEM PETER C.GARDINER,COUNCILMAN D ECE {IVE THOMAS D.LONG,COUNCILMAN r DOUGLAS W.STERN,COUNCILMAN $ 1 y 4:624 .a t:' 9.7 J... of ee;r.3 k°� , 'AIL fti�,,.. �g"y`�i7 JUL 2 : 2009 - - July 1, 2009 JUL 2009 C ROLLING HILLS ESTATES Captain Ronene M. Anda, Co manderTYOF , _. fl r fk, : rt Los Angeles County Sheriff's Department x..... �.v...w -A,.._.. Lomita Station 26123 Narbonne Avenue Lomita, California 90717 Dear Captain Anda: 2009-10 LAW ENFORCEMENT SERVICES FOR THE PENINSULA REGION (RANCHO PALOS VERDES, ROLLING HILLS AND ROLLING HILLS ESTATES) Pursuant to the Regional Services Agreement between the Sheriff's 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 2009-10, commencing July 1, 2009. Fiscal Year 2009-10 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 BLVD./RANCHO PALOS VERDES,CA 90275-5391/(310) 544-5205/FAx(310)544-5291/WWW.PALOSVERDES.COM/RPV PROVED ON RECYCLED PAPER 1 1 2009-2010 Law Enforcement -2- July 1, 2009 TYPE OF SERVICE # OF UNITS PER UNIT COST TOTAL DEP 40 HR 1 $228.392 $ 228,392.00 DEP 56 HR 12.8084 $319,749 $4,095,473.09 NON-RELIEF 1 $207,629 $ 207,629.00 DEP MOTOR 1 $215,573 $ 215,573.00 S.A.T. DETECTIVE 2 $215,573 $ 431,146.00 GRANT DEP (CORE-NO VEH) 1 $142,446 $ 142,446.00 GRANT DEP (CORE-W-VEH) 1 $159,838 $ 159,838.00 SUB TOTAL $5,480,497.09 LIABILITY @ 6% $ 328,829.83 GRAND TOTAL $5,809,326.92 OTHER SERVICES Rancho Palos Verdes Dedicated Traffic Unit $ 242,095.52 -Includes liability @ 6% 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 2009-10. Approved: (i? Larry Clark Mayor, Ra„cho Palos Verdes 6 ton lcrbruc City Manager, Rolling Hills Douglas y ichard City Magg er, Rolling Hills Estates 0 0 PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Peninsula Region FISCAL YEAR: 2009- 2010 EFFECTIVE DATE: 7/1/2009 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED I LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 111111 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 Deput 0.0000 0.0000 0.0000 IIII 358 Deput 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 2.0000 -1.0000 • 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 Ser.eant SAO 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 354 Watch Deputy 0.0000 0.0000 0.000011111 305 Motor De•ut 1.0000 1.0000 0.0000 325 CSA 0.0000 1.0000 -1.0000 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 Ill 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) YES NO i ,�....a....................,..:...::. SH-AD 575(REV.3/09) • • Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: Peninsula Region 7/1/2009 SERVICE UNITS UNIT I TUITHU, : . LIABIUTY ToT YEARLY ANNUAL PERSONNEL COST I8 a 6 V. fa 1 WTTtf HOURS PER GOAL REQUIRED uU. L. SERVICE UNIT (MINUTES) I 1 DEPUTY SHERIFF SERVICE UNIT 40 Hour $228,3921 228,392.00 13,703.52 242,095,52 2086 2,086 125,160 1.1660 56 Hour $319,749 12.8084 4,095,473.09 245,728.39 4,341,201.48 2920 37,401 2,244,032 20.9033 70 Hour $399,686_ 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $207,629 1 207,629.00 12,457.74 220,086.74 ' 1789 1,789 107.340 1.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $237,130 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $331,982 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $414,978 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $215,573 2 431,146.00 25,868.76 457,014.76 1789 3,578 214,680 2.0000 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $142,446 0 0.00 0.00 0.00 1789 0, 0 0.0000 Deputy (with dedicated vehicle) $159,838 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy,B-1 $150,442 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $167,834 0 0.00 0.00 0.00 1789 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $142,4461 142,446.00 8,546.76 150,992.76 1789 1,789 107,340 1.0000 Deputy (with dedicated vehicle) $159,838 1 159,838.00 9,590.28 169,428.28 1789 1,789 107,340 1.0000 Deputy B-1 $150,442 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $167,834 0 0.00, 0.00 0.00: 1789 0 0 0.0000 , i SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $223,475 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(SAO) $185,881 ' 0 0.00 N/A0.00 1789 0 0 0.0000 Sergeant(Motor) $196,106 0 0.00 0.00 0.00 1789 0 0 0.0000 Watch Deputy $146,739 0 0.00 0.00 0.00' 1789 0 0 0.0000 Motor Deputy $215,573 - 1 215,573.00 12,934.38, 228,507.38 1789 1,789 107,340 1.0000 CSA $51,713 0 0.00 0.00 0.06 1789 0 0 0.0000 Security Officer $62,165 0 0.00^ 0.00 0.00 1789 0 0 0.0000 Law Enforcement Tech $79,191 0 0.00 0.00 0.00 1789 0 0 0.0000 Operations Asst I $70,909 0 0.00 N/A 0,00 1789 0 0 0.0000 Operations Asst II $88,083 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst III $100,868 0 0.00 N/A, 0.00 1789 0 0 0.0000 Stn Clerk II $65582 0 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $99,343 0 0.00 N/A 0.00 _ 1789 0 0 0.0000 Custody Assistant $86,727 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** $5,48%,497.09 LIABILITY @ 6%= $328,829.83 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $5,809,326.92 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 REV.9 0 110 PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2009 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. 00 B-1 00 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 "NOT License Detail and Crossing Guard are 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 cites- ---- Yes No ,-- REPORT PREPARED BY: Sergeant Donald Mueller ... `'`` DATE: "" 9 APPROVED BY: Captain Ronene Anda '`'� ` `'. 6,. 1..., . DATE: 'rq ,if C)4\ STATION COMMANDER CITY APPROVAL BY: DATE: CITY OFFICIAL"I certify that I am authorized to make this change on behalf of the City" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: "BLUE" REQUIRED: MINUTE PROGRAM: r0 * PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Rancho Palos Verdes FISCAL YEAR: 2009- 2010 EFFECTIVE DATE: 7/1/2009 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 1.6000 1.6000 0.0000 .307 56 Hour _ 8.4944 8.0671 0.4273 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-Reliefs 1.5415 _ 1.6288 -0.0873 ,/ 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) yam 3 - Deputy 1.0000 2.0000 _ -1.0000 360 Deputy (with a dedicated vehicle) 1.0000 1.0000 0.0000 a/ 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 Z05 Motor Deputy 0.6000 0.6000 0.0000 c/ ,325 CSA 0.0000 0.6298 -0.6298 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 I 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 SH-AD 575(REV.3/09) t0 4110 Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rancho Palos Verdes 7/1/2009 SERVICE UNITS UNIT ,,,N:;:.4., V LIABILITY TOTAL YEARLY ANNUAL PERSONNEL COST _' �:s " # �; 6% COST WITH HOURS PER GOAL REQUIRED LIABILITY SERVICE UNIT (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $228,392 1.6 365,427.20 21,925.63 387,352.83 2086 3.338 200,256 1.8656 56 Hour $319,749 8.4944 2,716,075.91 162,964.55 2,879,040.46 2920 24,804 1.488,219 13.8629 70 Hour $399,686 0 0.00 0.00 • 0.00 3650 0 0 0.0000 rzinf'L,, Non-Relief $207,629 0.6 124,577.40 7,474.64 132,052.04 1789 1,073 64,404 0.6000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) ._ 40 Hour $237,130 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour , $331,982 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $414,978 0 0.00 0.00 0.00 3650 _ 0 0 0.0000 Non-Relief , $215,573 1.5415 332,305.78 19,938.35, 352,244.13 1789 2.758 165,465, 1.5415 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $142,446 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy (with dedicated vehicle) $159,838 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy,B-1 $150,442 0 0.00 0.00 0.00 1789 _ 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $167,834 0 0.00, 0.00 0.00, 1789 0,, 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $142,446 1 142,446.00 8,546.76 150,992.76 1789 1,789 107,340_ 1.0000 ( Q Deputy (with dedicated vehicle) $159,838 1 ' 159,838.00 9,590.28 169,428.28 1789 1,789 107,340 1.0000 Deputy B-1 $150,442 0 0.00 0.00' 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) _ $167,834 , 0 - 0.00, 0.00 0.00 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $223,475 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(SAO) $185,881 0 0.00 N/A 0.00 1789 0 0 0.0000, Sergeant(Motor) $196,106 0 0.00- 0.00 0.00 1789 0 0 0.0000 Watch Deputy $146,739 0 0.00 0.00 0.00 1789 0 0 0.0000 Motor Deputy $215,573 0.6 129,343.80 7,760.63 137,104.43 1789 1,073 64,404 0.6000 ../' CSA $51,713 0 0.00 0.00 0.00 1789 0 0 0.0000 Security Officer $62,165 0 0.00 0.00 0.00, 1789 0 0 0.0000, Law Enforcement Tech $79,191 0 0.00 0.00 0.00 1789 0 0 0.0000 Operations Asst I $70,909 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst II - $88,083 0 0.00 N/A_ 0.00 1789 0 0 0.0000 Operations Asst III $100,868 0 0.00 N/A 0.00 1789 0 , 0 0.0000 Stn Clerk II . $65,582 0 0.00 N/A 0.00, 1789 0 0 0.0000 Crime Analyst $99,343 0 0.00 N/A 0.00 1789 0 0 0.0000 Custody Assistant $86,727 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'° $3,970,014.09 LIABILITY @ 6%= $238,200.85 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $4,208,214.93 DEPUTY 33,866 2,031,963 18.9285 DEPUTY,B-1 2,758 165,465 1.5415 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 0 11110 PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2009 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 1.6 0.6 1 1.6 56 Hour 8.4944 2 3 3.49 8.4944 70 Hour 00 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 1.5415 1.5415 1.5415 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 *NOT License Detail and Crossing Guard are 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 obs-a-cLwithin the city: - No REPORT PREPARED BY: DATE: ( .7,2:;1, e.. -4/L APPROVED BY: ,,.1 DATE: C. '/3 0Cj 1 STATI%N COMMANDER CITY APPROVAL BY: it ` 0 DATE: 7jz =-� 1 CITY OFFICIAL"I certify that I am authorized to make this change on behalf of thCity" ` PROCESSED AT CLEB BY: 4. I O,"I i 62d4rsES DATE: -7w--c.�'� YES NO BILLING MEMO REQUIRED: UM= "BLUE" REQUIRED: MIMI MINUTE PROGRAM: IMI- 0 1110 • PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Rolling Hills FISCAL YEAR: 2009 m 2010 EFFECTIVE DATE: 7/1/2009 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 1111111 306 40 Hour 0.1000 0.1000 0.0000 307 56 Hour 0.4820 0.4113 0.0707 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.1000 0.1000 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) IIIII 301 40 Hour 0.0000 0.0000 0.0000 302 56 Hour 0.0000 0.0000 S llIl 303 • 70 Hour 0.0000 11111 11111 305 Non-Relief 0.0516 III 0.0464 GROWTH DEPUTY, UNITS (Non-Relief Only) • 335 = De•ut 0.0000 0.0000 0.0000 358 Deputy (with a dedicated vehicle) 0.0000 I l ls 0.0000 336 Deputy, B-1 0.0000 0.0000 0.0000 359 De•ut , B-1 with a dedicated vehicle 0.0000 0.0 ' 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 0.0000 0.0000 0.0000 360 Deputy (with a dedicated vehicle) 0 • 0.0000 0.0000 384 Deputy B-1 0.0000 0.0000 I '." 361 Deputy B-1 (with a dedicated vehicle) 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant(SAO) 0.0000 I SIll 0.0000 348 Sergeant(Motor) 0.0000 I SIll 0.0000 11 354 Watch Deputy 0.0000 I SIll 0.0000 305 Motor Deputy 0.1000 0.1000 0.0000 325 CSA 0.0000 1 I -0.0321 347 Security Officer 0.0000 0.0000 0.0000 340 Law Enforcement Tech 0.0000 0.0000 0.0000 illil 343 Operations Asst I 0.0000 0.0000 I S.'. 344 Operations Asst II 0.0000 0.0000 0.0000 345 Operations Asst Ill 0.0000 S III 0.0000 351 Stn Clerk II 0.0000 0.0000 S 1111 11 329 Crime Anal st 0.0000 0.0000 I SIll 331 Custod Assistant 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0 1 1 1 1 1 1 1 1) 0.0000 11111.11111 ATTN: Routine City Helicopter Billing Agreement(Indicate) NO 11111 SH-AD 575(REV.3/09) 111) IP Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rolling Hills 7/1/2009 SERVICE UNITS I UN.I'#' J 'f3C�' , LIABILITY otu.. - -11 YEARLY ANNUAL PERSONNEL COST 1le 6% ro`os't;NTS HOURS PER GOAL REQUIRED • ' -U LAE6UTY SERVICE UNIT i (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $228,392 0.1 22,839.20 1,370.35_ 24,209.55 2086 209 12,516 0.1166 56 Hour $319,749 0.48198 154,112.62 9,246.76 163,359.38 2920 _ 1.407 84,443 0.7866 70 Hour $399,686 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $207,629 0.1 20,762.90 1,245.77 22,008.67 1789 179 10.734 0.1000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $237,130 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $331,982 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $414,978 0 0.00 0.00 0.00, 3650 0 0 0.0000 Non-Relief $215,573 0.0516 11,123.57 667.41^ 11,790.98 1789 92 5.539 0.0516 4. GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $142,446 0 0.00 0.00 0.00: 1789 0 0 0.0000 Deputy (with dedicated vehicle) ' $159,838 0 0.00 0.00 0.00' 1789 0 0 0.0000 Deputy,B-1 $150,442 0 0.00 0.00 0.00, 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $167,834 0 0.00 0.00 0.00 1789 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $142,446 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy (with dedicated vehicle) $159,838 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 $150,442 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $167,834 0 0.00 0.00 0.00 1789 0 0_ 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $223,475 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(SAO) $185,881 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(Motor) $196,106 0 0.00 0.00 0.00 1789 0 0 0.0000 Watch Deputy $146,739 0 0.00 0.00._ 0.00 1789 0 0 0.0000 Motor Deputy $215,573 0.1 21,557.30 1,293.44 22,850.74: 1789 179 10,734 0.1000 CSA $51,713 0 0.00 0.00 0.00 1789 0 0 0.0000 Security Officer _ $62,165 0 0.00 0.00 0.00, 1789 0 0 0.0000 Law Enforcement Tech $79,191 0 0.00 0.00 0.00, 1789 0 0 0.0000 Operations Asst I $70,909 0 0.00 N/A 0.00 1789 0 0 0.0000 OReratians Asst II $88083 , 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst III $100,868 0 0.00 N/A 0.00 1789 0 0 0.0000 Stn Clerk II $65,582 0 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $99,343 0 _ 0.00 N/A 0.00 1789 0 0. 0.0000 Custody Assistant $86,727 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** $230,395.59 LIABILITY @ 6%= $13,823.74 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $244,219.33 DEPUTY 1,974 118,427 1.1032 DEPUTY,B-1 92 5,539 0.0516 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 ,EV,„4 . . ill 1111 PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2009 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 0.48198 0.1 0.25 0.1 0.48198 70 Hour 0 _ 0 Non-Relief 0.10.1 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 0.0516 0.0516 0.0516 GROWTH DEPUTY Deputy 0 0 Deputy,Dedicated Veh. 0 0 1 B-1 0 0 B-1,Dedicated Veh. 0 0 GRANT DEPUTY Deputy 00 I Deputy,Dedicated Veh 0 0 B-1 00 B-1,Dedicated Veh. 0 0 *NOT License Detail and Crossing Guard are 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 Oservedwithin the city: Yes No REPORT PREPARED BY: LJ _�w DATE: a APPROVED BY: tti'L2. .-_- ----- .,, ,.� DATE: O/3,-)1 c et t. aSTATI• •MMANDER 1 CITY APPROVAL BY: ' DATE: 7,40/4 7 CI /..•, AL' ertify tha am authorized to make this change on behalf of the City" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: "BLUE" REQUIRED: MINUTE PROGRAM: 0 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: 2009-2010 EFFECTIVE DATE: 7/1/2009 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT -H 306 40 Hour 0.3000 0.3000 0.0000 307 56 Hour 3.8321 4.3300 -0.4979 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 L305 Non-Relief 0.4069 0.3660 0.0409 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) 7 383 Deputy 0.0000 0.0000 0.0000 360 Deputy (with a dedicated vehicle) 0.0000 0.0000 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 0.3000 0.3000 0.0000 325 . CSA 0.0000 0.3381 -0.3381 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 Ill 0.0000 0.0000 0.0000 351 Stn Clerk II 0.0000 0.0000 0.0000 329 i Crime Analyst 0.0000 0.0000 0.0000 331 1 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 Helico•ter Billin• A.reement Indicate NO _.....::. ,a„�...:................. . . 111111111111 SH-AD 575(REV.3/09) • • Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY' Rolling Hills Estates 7/1/2009 SERVICE UNITS UNI"! i LIABILITY TOTAL YEARLY ANNUAL PERSONNEL CVS n @ 6'. C;43*T VATh HOURS PER GOAL REQUIRED I •OA 6,I LA.Lir, SERVICE UNIT (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $228,392 0.3 68,517.60 4,111.06 72,628.66 2086 626 37,548 0.3498 56 Hour $319,749 3.8321 1,225,310.14 73,518.61 1,298,828.75 2920 11,190 671,384 6.2540 70 Hour $399,686 0 0.000.00 0.00 3650 0 0 0.0000 - Non-Relief $207,629 0.3 62,288.70._ 3,737.32 66,026.02, 1789 537 32,202 0.3000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $237,130 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $331,982 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $414,978 0 0.00` 0.00 0.00, 3650 0 0 0.0000 Non-Relief $215,573 0.4069 87,716.65 5,263.00 92,979.65' 1789 728 43,677 0.4069 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $142,446 0 0.00 0.00 0.00, 1789 0 0 0.0000 Deputy (with dedicated vehicle) $159,838 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy,B-1 $150,442 0 0.00 0.00, 0.00, 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $167,834 0 0.00 0.00 0.00 1789 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $142,446 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy (with dedicated vehicle) $159,838 J 0 0.00 0.00 0.00. 1789 0 0 0.0000 Deputy B-1 $150,442 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $167,834 0 0.00_4 0.00 0.00, 1789 0 , 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $223,475 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(SAO) $185,881 _ 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(Motor) $196,106 0 0.00 0.00 0.00 1789 0 0 0.0000 Watch Deputy $146,739 0 0.00 0.00 0.00 1789 0 0 0.0000 Motor Deputy $215,573 0.3 64,671.90 3,880.3168,552.21 1789 537 32,202 0.3000 CSA $51,713 0 0.00 0.00 0.00' 1789 0 0 0.0000 Security Officer $62,165 0 0.00 0.00 0.00.' 1789 0 0 0.0000 Law Enforcement Tech $19491 AL 0 0.00 0.00 0.00' 1789 0 0 0.0000 Operations Asst I $70 °;909 0 0.00 N/A 0.00, 1789 0 0 0.0000 Operations Asst II $88,083 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst III $100,868 0 0.00 N/A 0.001 1789 0 0 0.0000 Stn Clerk II $65,582 0 0.00 N/A 0.00' 1789 0 0 0.0000 Crime Analyst $99,343 0 0.00 N/A 0.00: 1789 0 0 0.0000 Custody Assistant $86,727 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 I- ______ ESTIMATED COST FOR SERVICE UNITS** $1,508,505.00 LIABILITY @ 6%= $90,510.30 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $1,599,015.30 DEPUTY 12,889 773.336 7.2038 DEPUTY,B-1 728 43,677 0.4069 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 REV 3/09 PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2009 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 3.8321 1.33 1 1.5 3.8321 70 Hour 0 1 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 0.4069 0.4069 0.4069 GROWTH DEPUTY Deputy _ 0 0 Deputy,Dedicated Veh. 0 0 B-1 0 0 B-1,Dedicated Veh. 0 0 GRANT DEPUTY Deputy 0 0 Deputy,Dedicated Veh 0 _ 0 B-1 0 0 B-1,Dedicated Veh. 0 0 *NOT License Detail and Crossing Guard are 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 'thin the.ci : Yes No REPORT PREPARED BY: DATE: APPROVED BY: • DATE: 0(0 /30 STATION COMMANDER 40011111r CITY APPROVAL BY: DATE: /:?- , ,7"' CITY OFFICIAL"I c ify that I am authorized to make this change on behalf of he C e PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: "BLUE" REQUIRED: MINUTE PROGRAM: