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Peninsula Region Law Enforcement Services Allocation FY 2015-16
w� ig CITYOF RANCHO PALOSVERDES CITY "TANAGER'S OFFICE ADMINISTRATION July 1, 2015 Captain Blaine Bolin, Commander Los Angeles County Sheriff's Department Lomita Station 26123 Narbonne Avenue Lomita, California 90717 Dear Captain Bolin: 201546 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 2015-16, commencing July 1, 2015. Fiscal Year 2015-16 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 56 HR PATROL 12.80 x 100% 12.80 DEP NON-RELIEF TRAFFIC 1.8 x 100% 1.8 S.A.T. DETECTIVES 2 x 100% 2 GRANT DEP (CORE -NO VEH) 2 x 100% 2 DEP MOTORCYCLE 1 x 100% 1 TOTAL UNITS 19.60 30940 HAWTHORNE BLVD./RANCHO PALOS VERDES,CA 90275-5391/(310)544-5207/FAx(310)544-5291/www.apvca.Gov PRINTED ON RECYCLED PAPER 2015-2016 Law Enforcement -2- July 1, 2015 TYPE OF SERVICE # OF UNITS PER UNIT COST TOTAL DEP 56 HR PATROL 12.8 $368,815 $4,720,832.00 NON-RELIEF TRAFFIC 1.8 $239,490 $ 431,082.00 DEP MOTORCYCLE 1 $252,317 $ 252,317.00 SAT DETECTIVE 2 $252,317 $ 504,634.00 GRANT DEP (CORE -NO VEH) 2 $159,597 $ 319,194.00 SUB TOTAL $6,228,059.00 LIABILITY @ 6% $ 373,683.54 GRAND TOTAL $6,601,742.54 OTHER SERVICES Any other services shall continue to be contracted 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 2015-16. Approved: &(,/W Doug Willmore City Manager, Rancho Palos Verdes Raymon. Cruz 6' City Manager, Rolling Hills 4011211, Doug Price d City Mana=er, Rolling Hills Estates LOS ANGELES COUNTY SHERIFF'S DEPARTMENT T tri CONTRACT CITY LAW ENFORCEMENT SERVICES p � ra Service Level Authorization CITY: Peninsula Region FISCAL YEAR: 2015-2016 EFFECTIVE DATE: 7/1/2015 CODE TOTAL SERVICE UNITS PURCHASED CONTRACT SERVICES LAW # , NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.0000 0.0000 0.0000 307 56 Hour 12.8000 12.8000 0.0000 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 1.8000 1.8000 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 336 Deputy, B-1 , 0.0000 0.0000 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 2.0000 2.0000 0.0000 384 Deputy B-1 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 305 Motor Deputy 1.0000 1.0000 0.0000 354 Watch Deputy 0.0000 0.0000 0.0000 345 Operations Assistant III , 0.0000 0.0000 0.0000 344 Operations Assistant II 0.0000 0.0000 0.0000 343 Operations Assistant I 0.0000 0.0000 0.0000 329 Crime Analyst 0.0000 0.0000 0.0000 347 Security Officer _ 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 _ 0.0000 0.0000 340 Law Enforcement Technician wNehicle 0.0000 0.0000 0.0000 351 Station Clerk II 0.0000 0.0000 0.0000 325 Community Service Assistant wNehicle 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 License Detail- Business License&Renewal Applications(Circle/Bold Selection) YES NO License Detail-Acts on Violations Observed within the City(Circle/Bold Selection) YES NC NOTE: License Detail is o:llea on an hourly oasis and billed monthly as service is proviaed. SH-AD 575(REV.03/15) ©Copyright 2015 Los Angeles County Sheriffs Department. All Rights Reserved. Page 2 w HOURS OF SERVICE&ESTIMATED CHARGES CITY: Peninsula Region 7/1/2015 LIABILITY r!- ,._. TAL 1 YEARLY NUAL ANNUAL PERSONNEL SERVICE UNITS COST UNITS ESTIMATED 1 @ 6 55 COST WITH • HOURS PER OAL GOAL REQUIRED PURCHA ' 1 LIABILITY SERVICE UNIT !MINUTES) DEPUTY SHERIFF SERVICE UNIT ' 40 Hour $263,439 0 0.00 0.0C# 0.00 2086 0 0 0.0000 56 Hour $368.815 12.8 4,720,832.00 283,249.92) 5,004,081.92 2920 37,376 2,242,560 20.8896 70 Hour $461,018 0 0.000 Or 1 0.00 3650 0 0 0.0000 Non-Relief $239.490 1.8 431,082.00 25,864.92 L 456,546.92 1789 3,220 , 193,212 1.8000 r DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $277.549 0 0.00 0.00_ 0.00 2086 0 0 0.0000 56 Hour $388.568 0 0.00 0.0C I 0.00 2920 0, 0 0.0000 70 Hour $485,710 0 0.00 0.0C 0.00 3650 0 0 0.0000 Non-Relief $252.317 2 504,634.00 30,278.04}- 534,912.04 1789 3,578 214,680 2.0000 GROWTH DEPUTY UNITSNon-Relief Only) y) Deputy $159.597 0 0.00 0.0C 0.00 1789 ., 0 0.0000 Deputy B-1 $173,115 0 0.00 0.0C` 0.00 1789 0 0.0000 I GRANT UNITS(Non-Relief Only) Deputy $159.597 2 319,194.00 19,151.64' 338,345.64 1789 3,578 214,680 2.0000 Deputy B-1 $173,115 0 0.00 0.0C' 0.00 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $254,368 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant $209,999 0 0.00 NIr- 0.00 1789 0 0 0.0000 Sergeant(Motor) $221.549 0 0.00 0.0C, 0.00 1789 0 0 0.0000 Motor Deputy $252;317 1 252,317.00 15,139._+ 267.466.02 1789 1,789 107,340 1.0000 Watch Deputy $171,719 0 0.00 0.CC 0.00 1789 0 0 0.0000 Operations Assistant III $115.722 0 0.00 N/,-' 0.00 1789 0 0 0.0000 Operations Assistant II $101.054 0 0.00 N/A 0.00, 1789 0 0 0.0000 Operations Assistant I $81.331 0 0.00 NC-} 0.00 1789 0 0 0.0000 Crime Analyst $116.293 0 0.00 N/A, 0.00 1789 0 0 0.0000 Security Officer $97 816 0 0.00 0.CC 0.00 1789 0 0 0.0000 Custody Assistant $94 302 0 0.00 0.CC41 _ 0.00 1789 0 0 0.0000 Law Enforcement Technician wNehicle $87.208 0 0.00 0.0E1 0.00 1789 0 0 0.0000 Station Clerk II $75,191 0 0.00 N/r-i 0.00 1789 0 0 0.0000 Community Service Assistant wNehicle $59,757 0 0.00 0.CC', 0.00 1789 0 0 0.0000 Other (Need to insert cost in next column) 0 0.00 NC- 0.00 1789 0 0 0.0000 Public Safety Equipment(see Page 4) 0.00 N/,=. 0.00 4 ESTIMATED COST FOR SERVICE UNITS F" $6,228,059.00 LIABILITY @ 6%= $373,683.54 MEM MINUTES PERSONNEL TOTAL ESTIMATED COST $6,601,742.54 DEPUTY 45,963 2,757,792 25.6896 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.03/15) Page 2 • LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2015 City: Peninsula Region TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW UNITS PURCHASED MOTOR SPECIAL TEAM D.B. ASSIGNED EM DAY PM EM DAY PM DEP ASSIGN LEADER DEPUTY,GENERALIST 40 Hour 0 0 56 Hour 12.8 4.8 4 4 12.8 70 Hour 0 0 Non-Relief 1.8 1 0.08 1.08 Motor 1 0.28 0.28 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 B-1 0 0 GRANT DEPUTY Deputy 2 2 2 B-1 0 0 REPORT PREPARED BY: Sergeant Robert Weber DATE:5/6/2015 APPROVED BY: DATE: UNIT 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 AND SUBMITTED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED AND SUBMITTED: ORGANIZATIONAL CHART REQUIRED AND SUBMITTED: DUTY STATEMENT REQUIRED AND SUBMITTED: SH-AD 575(REV.03/15) MINUTE PROGRAM IN RAPS UPDATED: Page 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT „ =i CONTRACT CITY LAW ENFORCEMENT SERVICES - CI* I ``' `_ \- Service Level Authorization y CITY: Rancho Palos Verdes FISCAL YEAR: 2015-2016 EFFECTIVE DATE: 7/1/2015 CODE TOTAL SERVICE UNITS PURCHASED CONTRACT SERVICES LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.0000 0.0000 0.0000 307 56 Hour 8.7000 8.7000 0.0000 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 1.3600 1.3600 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 1.3600 1.3600 0.0000 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 336 Deputy, B-1 0.0000 0.0000 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 1.3600 1.3600 0.0000 384 Deputy B-1 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 305 Motor Deputy 0.6800 0.6800 0.0000 354 Watch Deputy 0.0000 0.0000 0.0000 345 Operations Assistant III 0.0000 0.0000 0.0000 344 Operations Assistant II 0.0000 0.0000 0.0000 343 Operations Assistant I 0.0000 0.0000 0.0000 329 Crime Analyst 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 340 Law Enforcement Technician w/Vehicle 0.0000 0.0000 0.0000 351 Station Clerk II 0.0000 0.0000 0.0000 325 Community Service Assistant wNehicle 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 Raitinirerrigincopter BIM AgallIIIMrcIPPVINIMMININWPwr License Detail- Business License&Renewal Applications(Circle/Bold Selection) YES NC License Detail-Acts on Violations Observed within the City(Circle/Bold Selection) YES NC NOTE. License Detail is billed on an hourly basis aria billed mortnly as service is provided. SH-AD 575(REV.03/15) ©Copyright 2015 Los Angeles County Sheriffs Department. All Rights Reserved. Page 2 HOURS OF SERVICE&ESTIMATED CHARGES CITY* Rancho Palos Verdes 7/1/2015 UNIT TOTAL 11111111111t LIABILITY- TOTE YEARLY ANNUAL ANNUAL PERSONNEL SERVICE UNITS COST UNITS ESTIMATED @ 6% COST WITH HOURS PERGOAL GOAL REQUIRED PURCHASED ACOS LIABILITY SERVICE UNIT OURS) (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $263.439 0 0.00 0.00, 0.00 2086 0 0 0.0000 56 Hour $368,815 8.7 3,208,690.50 192,521.43 .401,211.93 2920 25,404 1.524,240 14.1984 70 Hour $461,018 0 0.00 0.00 0.00 3650 0 1 0 0.0000 Non-Relief $239,490 1.36 325,706.40 19,542.38 t 345,248.78 1789 2,433 145,982 1.3600 I I DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $277,549 0 0.00 0.001 0.00 2086 0 0 0.0000 56 Hour $388,568 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $485,710 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $252.317 1.36 343,151.12 20,589.07 363,740.19 1789 2,433 145,982 1.3600 GROWTH DEPUTY UNITS(Non-Relief Only) Deputy $159,597 0 0.00 0.001 0.00 1789 0 0 0.0000 Deputy B-1 $173,115 0 0.00 0.00 0.00 1789 0 0 0.0000 GRANT UNITS(Non-Relief Only) Deputy $159.597 1.36 217,051.92 13,023.12 230,075.04 1789 2,433 145,982 1.3600 Deputy B-1 $173 115 0 0.00 0.00 0.00 1789 0 0_ 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $254 368 0 0.00 NIA 0.00 1789 0 0 0.0000 Sergeant $209,999 0 0.00 N/A I 0.00 1789 0 0 0.0000 Sergeant(Motor) $221,549 0 0.00 0.001 0.00 1789 0 0 0.0000 Motor Deputy $252,317 0.68 171,575.56 10,294.53 f 181,870.09 1789 1,217 72,991 0.6800 Watch Deputy 5171.719 0 0.00 0.001 0.00 1789 0 0 0.0000 Operations Assistant III $115.722 0 0.00 N/A1 0.00 1789 0 0 0.0000 Operations Assistant II $101.054 0 0.00 N/A! 0.00 1789 0 0 0.0000, Operations Assistant I ' $81 331 0 0.00 N/A r 0.00 1789 0 0 0.0000 Crime Analyst $116,293 0 0.00 N/A 0.00 1789 0 0 0.0000 Security Officer $97 816 0 0.00 0.00, 0.00 1789 0 0 0.0000 Custody Assistant $94;302 0 0.00 0.00 0.00 1789 0 0 0.0000 Law Enforcement Technician wNehicle $87 208 0 0.00 0.00 0.00 1789 0 0 0.0000 Station Clerk II $75,191 0 0.00 N/A 0.00, 1789 0 0 0.0000 Community Service Assistant wNehicle $59 757 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 Public Safety Equipment(see Page 4) 0.00 N/A,C 0.00 ESTIMATED COST FOR SERVICE UNITS"" $4.266.175.50 LIABILITY @ 6%= $255,970.53 MINUTES PERSONNEL TOTAL ESTIMATED COST $4,522.146.0 DEPUTY 31,487 1,889,196 17.5984 DEPUTY,B-1 2,433 145,982 1.3600 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.03/15) LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2015 City: Rancho Palos Verdes TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW MOTOR SPECIAL TEAM UNITS PURCHASED EM DAY PM EM DAY PM DEP ASSIGN D.B. LEADER ASSIGNED DEPUTY,GENERALIST 40 Hour 0 0 56 Hour 8.7 1.57 3.26 3.87 8.7 70 Hour 0 0 Non-Relief 1.36 0.68 0.68 1.36 Motor 0.68 0.68 0.68 DEPUTY,BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief 1.36 1.36 1.36 GROWTH DEPUTY Deputy 0 0 B-1 0 0 GRANT DEPUTY Deputy 1.36 1.36 1.36 B-1 0 0 REPORT PREPARED BY: DATE: APPROVED BY: DATE: UNIT COMMANDER CITY APPROVAL BY: W (/ 111 ‘ C (iT AA*M b O DATE: 13 O 1 cs 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 AND SUBMITTED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED AND SUBMITTED: ORGANIZATIONAL CHART REQUIRED AND SUBMITTED: DUTY STATEMENT REQUIRED AND SUBMITTED: SH-AD 575(REV.03/15) MINUTE PROGRAM IN RAPS UPDATED: Page 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT -• CONTRACT CITY LAW ENFORCEMENT SERVICES ,�1 ¢' „ , Service Level Authorization ,` CDTY: Roiling Hills FISCAL YEAR: 2015-2016 EFFECTIVE DATE: 7/1/2015 CODE TOTAL SERVICE UNITS PURCHASED CONTRACT # SERVICES LAW NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.0000 0.0000 0.0000 307 56 Hour 0.5000 0.5000 0.0000 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.1600 0.1600 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 0.0800 0.0800 0.0000 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 336 Deputy, B-1 0.0000 0.0000 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 0.0800 0.0800 0.0000 384 Deputy B-1 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 305 Motor Deputy 0.0400 0.0400 0.0000 354 Watch Deputy 0.0000 0.0000 0.0000 345 Operations Assistant III _ 0.0000 0.0000 0.0000 344 Operations Assistant II 0.0000 0.0000 0.0000 343 Operations Assistant I 0.0000 0.0000 0.0000 329 Crime Analyst 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 340 Law Enforcement Technician w/Vehicle 0.0000 0.0000 0.0000 351 Station Clerk II 0.0000 0.0000 0.0000 325 Community Service Assistant w/Vehicle 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 Routine City Helicopter Billing Agreement(Circle I Bold Selection) YES r-._NO License Detail- Business License&Renewal Applications(Circle I Bold Selection) YES NC License Detail-Acts on Violations Observed within the City(Circle/Bold Selection) YES NO pct i,:.,snsgabil i ,/Led on an hourly teamilkilatimpnthly iiiiivicsig provided. SH-AD 575(REV.03/15) ©Copyright 2015 Los Angeles County Sheriffs Department. All Rights Reserved. Page 2 HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rolling Hills 7/1/2015 UNIT TOT LIABILITY 111111161., YEARLY ''NUAL ANNUAL PERSONNEL SERVICE UNITS COST UNITS ESTIMATE @ 6% COST WITH HOURS PER GOAL GOAL REQUIRED PURaafeadisiglIT COS _ LIABILITY SERVICE UNIT OURS (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $263,439 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $368,815 0.5 184,407.50 11,064.45` 156,471.96 2920 1,460 87,600 0.8160 70 Hour $461.018 0 0.00 0.000.00, 3650 0 0 0.0000 Non-Relief $239.490 0.16 38,318.40 2,299.10, 40,617.60 1789 286 17.174, 0.1600 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $277.549 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $388 568 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $485.710 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $252 317 0.08 20,185.36 1,211.12 21.396.46 1789 143 8,587 0.0800 GROWTH DEPUTY UNITS(Non-Relief Only) Deputy $159.597 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 $173.115 0 0.00 0.00 0.00 1789 0 0 0.0000 , GRANT UNITS(Non-Relief Only) Deputy $159,597 0.08 12,767.76 766.07 13,833.03, 1789 143 8,587 0.0800 Deputy B-1 $173.115 0 0.00 0.00 0.00 1789 0 0 0.0000 1 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $254,368 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant $209.999 0 0.00 N/A 0.00 '789 0 0 0.0000 Sergeant(Motor) $221.549 0 0.00 0.00` 0.00 1789 0 0 0.0000 Motor Deputy $252,317 0.04 10,092.68 605.56 10,698.24 1789 72 4.294 0.0400 Watch Deputy $171,719 0 0.00 0.00 0.00 1789 0 0 0.0000 Operations Assistant III $115.722 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Assistant II $101,054 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Assistant I $81.331 0 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $116.293 0 0.00 N/A 0.00 1789 0 0 0.0000 Security Officer $97 516 0 0.00 0.00 0.00 1789 0 0 0.0000 Custody Assistant $94:302 0 0.00 0.00 0.00 1789 0 0 0.0000 Law Enforcement Technician wNehicle $87;208 0 0.00 0.00 0.00 1789 0 0 0.0000 Station Clerk II $75.191 0 0.00 N/A, 0.00 1789 0 0 0.0000 Community Service Assistant wNehicle 559,757 0 0.00 0.000.00 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 Public Safety Equipment(see Page 4) 0.00 N/A 0.00 ESTIMATED COST FOR SERVICE UNITS." $265,771.70 LIABILITY @ 6%= $15,946.30 MINUTES PERSONNEL TOTAL ESTIMATED COST $281,718.00 1 DEPUTY 1,961 117,655 1.0960 DEPUTY,B-1 143 8,587 0.0800 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.03/15) Page 2 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2015 City: Rolling Hills TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW UNITS PURCHASED MOTOR SPECIAL D.B. TEAM ASSIGNED EM DAY PM EM DAY PM DEP ASSIGN LEADER DEPUTY,GENERALIST 40 Hour 0 0 56 Hour 0.5 0.16 0.17 0.17 0.5 70 Hour 0 0 Non-Relief 0.16 0.08 0.08 0.16 Motor 0.04 0.04 0.04 DEPUTY,BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief 0.08 0.08 0.08 GROWTH DEPUTY Deputy 0 0 B-1 0 0 GRANT DEPUTY Deputy 0.08 0.08 0.08 B-1 0 0 REPORT PREPARED BY: DATE: APPROVED BY: DATE: UNIT COMM ER CITY APPROVAL BY: DATE:_7/2 3/45 CITY OF ICIA certify that am authorized to make commitment on behalf of the City" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED AND SUBMITTED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED AND SUBMITTED: ORGANIZATIONAL CHART REQUIRED AND SUBMITTED: DUTY STATEMENT REQUIRED AND SUBMITTED: SH-AD 575(REV.03/15) MINUTE PROGRAM IN RAPS UPDATED: Page 3 ot LOS ANGELES COUNTY SHERIFF'S DEPARTMENT{ CONTRACT CITY LAW ENFORCEMENT SERVICES4 y +;. Service Level Authorization CITY: Rolling Hills Estates FISCAL YEAR: 2015-2016 EFFECTIVE DATE: 7/1/2015 CODE TOTAL SERVICE UNITS PURCHASED CONTRACT # SERVICES LAW NEW PREVIOUS CHANGE USE ONLY 1 • DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.0000 0.0000 0.0000 307 56 Hour 3.6000 3.6000 0.0000 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.2800 0.2800 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 0.5600 0.5600 0.0000 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 336 Deputy,B-1 0.0000 0.0000 0.0000 r GRANT UNITS (Non-Relief Only) 383 Deputy 0.5600 0.5600 0.0000 384 Deputy B-1 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant 0.0000 0.0000 0.0000 348 Sergeant(Motor) _ 0.0000 0.0000 0.0000 305 Motor Deputy 0.2800 0.2800 0.0000 354 Watch Deputy 0.0000 0.0000 0.0000 345 Operations Assistant III 0.0000 0.0000 0.0000 344 Operations Assistant II 0.0000 0.0000 0.0000 343 Operations Assistant I 0.0000 0.0000 0.0000 329 Crime Analyst 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 340 Law Enforcement Technician wNehicle 0.0000 0.0000 0.0000 351 Station Clerk II 0.0000 0.0000 0.0000 325 Community Service Assistant w/Vehicle 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 u y YE r Ho to g License Detail- Business License&Renewal Applications(Circle/Bold Selection) YES NO License Detail-Acts on Violations Observed within the City(Circle/Bold Selection) YES NO N"eieisills brilad on an hourty basis and• in int service is rovided. SH-AD 575(REV.03/15) O Copyright 2015 Los Angeles County Sheriffs Department. All Rights Reserved. Page 2 k HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rolling Hills Estates 7/1/2015 UNIT I `LIABILITY I TOTAL YEARLY i ANNUAL ANNUAL I PERSONNEL SERVICE UNITS COST UNITS EST'iM-.7-E D @ 6% I COST WITH HOURS PER ' GOAL GOAL REQUIRED PURCHASED ..1/1,447 QQaT.,. I LIABILITY SERVICE UNIT jOURS), (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $263.439 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $368.815' 3.6 1,327,734.00 79,664.04', 1.407,396.04 2920 ' 10,512 630,720 5.8752 70 Hour $461.018 0 0.00 0.001 0.00 3650 0 0 0.0000 Non-Relief $239,490 0.28 67,057.20 4,023.431 71,080.63 1789 501 30,055 0.2800 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) _ 40 Hour $277.549 0 0.00 0.0C 0.00 2086 0 0 0.0000 56 Hour $388,568 0 0.00 0.00} 0.00 2920 0 0 0.0000 70 Hour $485.710 0 0.00 0.0C i 0.00 3650 0 0 0.0000 Non-Relief $252.317 0.56 141,297.52 8,477.851 145,775.37 1789 1,002 60,110 0.5600 GROWTH DEPUTY UNITS(Non-Relief Only) Deputy $159.597 0 0.00 0.001 0.00 1789 0 0.0000 Deputy B-1 $173.115 0 0.00 0.001 0.00 1789 0 0.0000 i ! GRANT UNITS(Non-Relief Only) Deputy $159,597 0.56 89,374.32 5,362.46 84,736.78 1789 1.002 60,110 0.5600 Deputy B-1 $173,115 0 0.00 0.001 0.00, 1789 0 0 0.0000 , SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $254,368 0 0.00, N/A, 0.00 '789 0 0 0.0000 Sergeant $209.999 0 0.00 N/A4 0.00 1789 0 0 0.0000 Sergeant(Motor) $221,549 0 0.00 0.001 0.00 1789 0 0 0.0000 Motor Deputy $252.317 0.28 70,648.76 4,238.93 74,887.69 1789 501 30,055 0.2800 Watch Deputy $171,719 0 0.00 0.00 0.00 1789 0 0 0.0000 Operations Assistant III $115,722 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Assistant II $101.054 0 0.00 N/A1 0.00 1789 0 0 0.0000 Operations Assistant I $81.331 0 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $116,293, 0 0.00 N/A1 0.00 1789 0 0 0.0000 Security Officer $97 816 0 0.00, 0.001 0.00 1789 0 0 0.0000 Custody Assistant $94.302 0 0.00 0.001 0.00 1789 0 0 0.0000 Law Enforcement Technician wNehicle $87.208 0 0.00 0.00'1 0.00 1789 0 0 0.0000 Station Clerk II $75.191 0 0.00 N/A' 0.00 1789 0 0 0.0000 Community Service Assistant wNehicle $59.757 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 Public Safety Equipment(see Page 4) 0.00 N/A 0.00 ESTIMATED COST FOR SERVICE UNITS"" $1,696,111.80 LIABILITY @ 6%_ $101,766.71 I MINUTES PERSONNEL TOTAL ESTIMATED COST $1,797,878.81 I DEPUTY 12,516 750,941 6.9952 DEPUTY,B-1 1,002 60,110 0.5600 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.03/15) Page 2 4 .. LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2015 City: Rolling Hills Estates TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW UNITS PURCHASED MOTOR SPECIAL D.B. TEAM ASSIGNED EM DAY PM EM DAY PM DEP ASSIGN LEADER DEPUTY,GENERALIST 40 Hour 0 0 56 Hour 3.6 0.3684 1.454 1.7776 3.6 70 Hour 0 0 Non-Relief 0.28 0.14 0.14 0.28 Motor 0.28 0.28 0.28 DEPUTY,BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief 0.56 0.56 0.56 GROWTH DEPUTY Deputy 0 0 B-1 0 0 GRANT DEPUTY Deputy 0.56 0.56 0.56 B-1 0 0 REPORT PREPARED BY: DATE: APPROVED BY: DATE: UNIT COMMAND d." ,#.00„. / / DATE: CITY APPROVAL BY: � -- ,. _,y2ZyArk___ CITY•F CIAL"I certi at I am authorized to make this commitment on behalf of the City" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED AND SUBMITTED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED AND SUBMITTED: / ORGANIZATIONAL CHART REQUIRED AND SUBMITTED: DUTY STATEMENT REQUIRED AND SUBMITTED: SH-AD 575(REV.03/15) MINUTE PROGRAM IN RAPS UPDATED: Page 3