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Peninsula Region Law Enforcement Services Allocation FY 2000-01 • • ,,,4fn,;;$f RANCHO PALOS VERDES (310) 377-0360 April 19, 2000 Edward Hitchcock, Captain Los Angeles County Sheriffs Department Lomita Station 26123 Narbonne Avenue . Lomita, California 90717 Dear Captain Hitchcock: Re: 2000-01 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 2000-01, commencing July 1, 2000. (2000-01 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 X100.00% 1 DEP 56 HR 12.8084 X100.00% 12.8084 GRANT DEP(VEH) 3 X100.00% 3 DEP B-1 3 X100.00% 3 COMM SVC OFCR 1 X100.00% 1 TOTAL UNITS 20.8084 30940 HAWTHORNE BOULEVARD/ RANCHO PALOS VERDES, CA 90275-5391 /(310) 377-0360 / FAX (310) 377-9868 PRINTED ON RECYCLED PAPER TYPE OF SERVICE #OF UNITS PER UNIT COST REG UNIT TOTAL DEP 40 HR 1 X$161,556.00 $161,556.00 DEP 56 HR 12.8084 X$226,178.00 $2,896,978.30 DEP B-1 3 X$153,340.00 $460,020.00 COMM SVC OFCR 1 X$ 31,677.00 $31,677.00 GRANT DEP (VEH) 3 X$ 95,108.00 $285,324.00 SUB TOTAL $3,835,555.30 6 % LIABILITY $230,133.32 INSURANCE GRAND TOTAL $4,065,688.61 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 2000-01 2000-01 Contract Law Services Peninsula Region Approved: Lee Byrd Mayor, Rancho Palos Verdes Th s as F. Heinsheimer Mayor, Rolling Hills J tin Addleman ayor, Rolling Hills Estates i URS OF SERVICE&ESTIMATED CHARGES 0IIIII _ .. :t+rfnr f ' " zf frff fixYf„rrrfr" ��1cz,Srr,, / }_ ffr-r,::rr.r 7,2 4:1K:>::'''r.1v.n_ t/•� ''"4""` 4" t ,, .: j:y (y / / :/ ;/„i-i i , /%/�l!� NJr/ l �J �) r �JrzS- . fjf,�/• .rJr�f�J:'{ •: Ex, i--,:',11-i.j,:::.,:;:,.., t .„•.tti;.•ti -' ` e�r ufr//r /JMff� fr�}� r�"�+ / 1."2„'414';`,P,',/, � 7� {.'; ?: r ::l� r�/�rri#M{ f :r�. '5.�.# v."? �r;r�:f:rr:.r..frir/ Jr/ .//�/%/r/1r�rrr�r1 r1/i .r/r{,;rrJ/+Jr /rrJtr// /f':r::v'ir::`:{:i:?t::1. r rr �f0�� r':rti'rr•Y• v�:r.r/'�rrrrrr �rfrrrrf::,rfir.:::rv,r.:v}{fi� �,...,:„�.,.rv : r //f / DEPUTY SHERIFF SERVICEUNIT �`- :�-3< �� < 40 Hour >����� 1 161556.00 9,693.36 : .:�"f�<�� :r - �� 2088 1 5280 it i_ 56 Hour A« < 12.8084 2,896,978.30 173,818.70 • `2 - ^p20 37,401 2,244,032 '� - 70 Hour ::� ,.......... 0.00 0.00 :" ;F� 0 84 Hour ='MOW-El 0.00 0.00 c::;: :::::sr::it #': :3dJ 0 0 € Non-Relief :5t4:4-4002: 0.00 0.00 iligni.i.ignii. 1'75 0M 0 . ti.:M :: ::' : _ ,_-_ LEVEL) s <�_ ,: 0 DEPUTY SHERIFF SERVICE UNIT(BONUS ",", 0 2088 ° 0.00 0.00 A3 :: 40 Hour �'('-�:�.��.� - ...... 0.00 0.00 ..920 0 0 D 56 Hour ...�:�:. _ :< .r i�t:�� 0 0 0.00 0.00 ...... `. = 70 Hour �:-. 0 �:::::- :----- 84 Hour •_-.4:tattl. :=: 000 :::• ..: ,7 7S 5 334 320,040 ��0� \.§ "``=' 460,020.00 27,601.20 ,01, = , Non Relief ;<', ?-7 3 •� 0 0.00 0.00 s,�"�t3..: �;�. GROWTH DEPUTY 0 { Non-Relief ... ... •`- �� 1 7 75 0 -•-^^ 0 0.00 0.00 G,� : GROWTH DEPUTY,B-1 Non Relief %: '-• ' I Non-Relief Only) : •.:-. :...:••:. ..�, 5,334 320 040 == :: GRANT UNITS 't) 285,324.00 17,119.44 ;: 7 ;�:: i: :r 8 0.-0-000 _ - 0.00 :::.::':•:� .. 1778� :" 0.00 :•:::. Deputy No Vehicle -,-. 0 - °� 0.00 0.00 i i= 1778 0 =:. : 0 Deputy �. <::: 0 0.00 o.00 >` - 1778 Deputy B-1 No Vehicle 717 78 0 , 0 _ €= N/A` ����,:•\- 0 0.00 :.: � :: 1 Ser eant :'(= 0'(' :: k::'.......'.'........-. .. ...... ... -Relief Only) ::• 'iii is:::i :•::•::•:::•:': 0 0 € SUPPLEMENTAL POSITIONS Non « >:::;; l'ilii ,�� 0000 ( 122: 0 0.00 N/A:...............:= _ Sergeant •..._- o.00 0.00 ..._....:� 1778 0 0 • Motor <=€�� r��� 0 •�----------'� •r�� , 0 Sergeant ( ) if •n 0 0.00 0.00pi:,i',:igii:iii.::a;:•,N0i$1.; '�� oa ��•�� ���;�=�����- � ,�: -778 1,778 106,680Watch Deputy _ ,� is 1.900.62 ... < : >: .31677.00With Vehicle ��=�~��`'����� 21 - ' : •i•8 0 0 �- €� _ CSo : o.00 o.00 No Vehicle .:� ����;,;: 0 �.-- .�.,.�.�. N/A N/A _�� ..,'.. ..:•:\, 0 0.00 0.00 t: = :_. �`1y Hourly(With Vehicle •� '��..< «._ A -•. .... l'�1,� N/A N/A �- : 'a: 0.00 0.00 , :::: Hourly/No Vehicle : -r::::: 0 _ j/8 p 0 =_-- t= ,, 0 0.00 r _ - Law Enforcement Technician _ 0 0 0 :::. 0.00 0.00 �# �:: � Law Enforcement Tech.with vehicle use > � 0.00 N/A' '��••�•� ' 0 0 O erations Asst ::` 00 '`;%r8 0 0 Operations Asst II :<: : �:: :............. 0 0 £ 3> : >:��::::<�:�:�<�:�=�: ;_ '`/78 Operations Asst Ill � `. 0 0.00 N/A E0 0 --0. Station Clerk II :' . 0 0.00 N/A £ /'C' 60 �+ 0 0.00 N/A � w 7 7�s 0 0 Crime Analyst <- .......-..:;,\: L 1778 0 0 4 y 0 0.00 0.00 _WI Custody Assistant -�=.;��a`���: - ---- ........... Security iIi; 0 0 } ` 0 _ ,.••.....•.......••• Security Officeri 7 8 0 0 0-€'^{6 0.00 0.00 � = 3.�: '•`'LS Other p 0.00 N/A ��,�; � N/A N/A N/A ==��A. S.T.A.R.(SANE education) i -' -� Mgi::gigg.gp.:!:],1 ESTIMATED COST FORSERV CE iTS1 I . "•• 0. LIABILITY @ 6%_ $230,133.32 -::.;:. : .'.: �:. - if W •:::. ": i.:!.': ,` TOTAL ESTIMATED COST'.i.::"-.$4;1144.011841:- , := PAGE 1 OF 2 LOS ANGEL COUNTY SHERIFF'S tkPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES CITY: REGION FISCAL YEAR: 2000-2001 EFFECTIVE DATE: CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 12 40 Hour 1.0000 1.0000 13 56 Hour 12.8084 12.8084 70 Hour 0.0000 14 84 Hour 0.0000 11 Non-Relief 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 16 40 Hour 0.0000 17 56 Hour 0.0000 70 Hour 0.0000 18 84 Hour 0.0000 15 Non-Relief 3.0000 3.0000 34 GROWTH DEPUTY Non-Relief 0.0000 GROWTH DEPUTY,BONUS 1 Non-Relief 0.0000 GRANT UNITS (Non-Relief Only) Deputy 3.0000 3.0000 Deputy No Vehicle 0.0000 Deputy B-1 0.0000 Deputy B-1 No Vehicle - 0.0000 Sergeant 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 31 Sergeant 0.0000 Sergeant(Motor) 0.0000 37 Watch Deputy 0.0000 53 CSO With Vehicle 1.0000 1.0000 54 No Vehicle 0.0000 60 Hourly/With Vehicle 0.0000 63 Hourly/No Vehicle 0.0000 79 Law Enforcement Tech/No Vehicle 0.0000 Law Enforcement Tech with Veh use 0.0000 94 Operations Asst I 0.0000 96 Operations Asst II 0.0000 97 Operations Asst III 0.0000 99 Stn Clerk II 0.0000 64 Crime Analyst 0.0000 66 Custody Assistant 0.0000 Security Officer 0.0000 Other 0.0000 35 S.T.A.R.. (SANE) 0.0000 SH-AD 575(REV.6/99) PLEASE COMPLETE PAGE 2. PAGE 2 OF 2 LOS ANGEL S COUNTY SHERIFF'S EPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: JULY 1, 2000 o 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 _ , No-Relief 00 40 Hour 1 _ _ 1 _. 1 56 Hour 12.8084 2.58 4.95 5.27 _ 12.8 70 Hour 00 84 Hour 0 _ _ 0 DEPUTY, B-1 _ No-Relief ' 31 2 _ 3 40 Hour 00 56 Hour 00 70 Hour 00 84 Hour 0 _ 0 APPROVED GRANTS . Deputy 3 ,, 3 3 Deputy, No-veh 00 B-1 0 _ 0 . B-1, No-veh 0 _ 0 GROWTH DEPUTY _ _ 0 Deputy 0 _ 0 Deputy, B-1 0 _ 0 *NOTE: Approved GRANTS are billed on a separate invoice License Detail and Crossing Guard are billed on an hourly basis and billed monthly as service is provided. REPORT PREPARED BY: Sergeant Susa -•t.M. .-e DATE: April 4, 2000 11°-1111411 .- APPROVED BY: DATE: 54'A STAT•N COMMANDER PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: DATE SENT TO CHIEF'S OFFICE: "BLUE" REQUIRED: SH-AD 575(PAGE 2:REV6,99) - . ' , A B , C D EFG H 1 200012001' 2 • RECOMMENDED SERVICE LEVELS FOR FISCAL YEAR 3 'EM DAY PM TOTAL 4 R.P.V. 1.4176 3.236569 3.8855913 8.539761_ r 5 R.H. 0.072143 0.164712 0.1977416 0.434597 6 R.H.E. 0.668257 1.525718 1.8316671 4.025642 7 8 ACTUAL FORMULA 9 SERVICE LEVEL= INCIDENTS+CASES HANDLED+TRAFFIC ACCIDENTS+ 10 TRAFFIC CITATIONS+PATROL TIME. BASED ON 1999 CALENDAR YEAR 11 - STATISTICS. 12 13INCIDENTS _ 14 (OBS+CALLS+DETAILS+ASSISTS) 15 16 CITY TOTAL REGION TOTAL = DECIMAL% 17 18 R.P.V. 34,982 _ 50,651 0.6906478 19 R.H. 1,375 _ 50,651 0.0271466 20 _R.H.E 14,294 50,651 _ 0.2822057 21 _ 22 CASES HANDLED 23 I 24 ' CITY TOTAL REGION TOTAL = DECIMAL% 25 26 R.P.V. 1077 1497 0.7194389 27 R.H. 52 1497 0.0347361 28 R.H.E 368 1497 0.245825 29 30 TRAFFIC ACCIDENTS 31 - I 32 CITY TOTAL REGION TOTAL = DECIMAL % 33 . 34 R.P.V. 260 415 0.626506 415 0.0072289 35 R.H. 3 36 R.H.E. 152 415 0.3662651 37 38 'TRAFFIC CITATIONS 39 I 40 CITY TOTAL REGION TOTAL = DECIMAL% r 41 ' (HAZARDOUS AND NON-HAZARDOUS), 42 43 R.P.V. 4503 7376 0.6104935 44 R.H. 183 7376 0.0248102 45 R.H.E. 2690 7376 0.3646963 46 47 - PATROL TIME 48 r '49 CITY TOTAL REGION TOTAL = DECIMAL% 50 . 51 R.P.V. 9213 13886 " 0.663474 52 R.H. 676 13886 0.0486821 53 R.H.E. 3997 13886 0.2878439 5 1 A ' . A B C 110 D E F G 0 H 54 55 ' ' DECIMAL AND RECAP a 56 57 CASES TRAFFIC TRAFFIC PATROL 58 INCIDENT HANDLEDACCIDEN CITES _TIME TOTAL CITY% 59 60 0.690648 0.719439 0.626506 0.6104935_ 0.663474_ R .P.V. 3.31056 0.662112 61 R.H. 0.027147 0.034736 0.0072289 0.0248102 0.0486821 0.142604 0.028521 62 R.H.E. 0.282206 0.245825 0.3662651 0.3646963 0.2878439 1.546836 0.312809 63 5.00 100% 64 . 65 SURVEILLENCE AND APPREHENSION TEAM PROGRAM 66 67 SERVICE LEVEL 1999 BURGLARIES 68 ' 69 CITY TOTAL REGION TOTAL = DECIMAL% 70 71 R.P.V. 211 282 0.748227 72 R.H. 6 282 0.0212766 73 R.H.E. 65 282 _ 0.2304965. 74 75 COST DISTRIBUTION RECOMMENDATIONS 76 _ 77 " 1999/00 00/01 78 79 R.P.V. GENERAL SERVICES 0.649629_ 0.662112 -1.25% 80 S.A.T. SERVICES 0.7637360.748227 1.55% 81 R.H. GENERAL SERVICES 0.037561 0.028521 0.90% 82 S.A.T.SERVICES , 0.013736 0.021276 -0.75% 83 R.H.E. GENERAL SERVICES 0.312809_ 0.312809 0.00% 84 S.A.T. SERVICES I 0.22253_ 0.222530 0.00% ,/ .URS OF SERVICE&ESTIMATED CHARGES RANCHO PALOS VERDES0 YrL .5884',N,1„.! +� y . +y7NM r. r 1 pEX�i} N+ega , .-.i.C•:{.......:.-},..•.�.•-,}•:.''• 02A. ,rr Jrrlrir rr;$ l: ,:::•}::�::::�`��;:; w. ; : vms,r,,,cr,rr,,F:<rojTy , rX ,.10.4 ,1,:0r . + `�i /- �l� :�..... '341401:04115/111,0A;40, f�l!rl%:�� �l � � _ rjf��r :r } $1rn � . } 3a y -- r:i-l;/-f _-� � tyfir-4• f .f vr.r��',/,•fo1rt� e7111iat f o, i �fi:. ... .. - ft 1rr ttr/, ,., :t:: . :•:::::}i$:• 2-,7-_,'�fl,,- r.:;:;:::.'..-::<:<::%:� _ .- .t;• ..., -.\'i7•"0S, `~�.f6r•__. '•a�-• -�a �. f :. C...:..,\,::•:.:. IiggifilingigNAi �t -.- SERVICE UNIT >�••••• `:==• : .��s 1 253 75 168 --,17C+02, DEPUTY SHERIFF y: :•- w5 --_ 96,933.60 5,816.02 '; ::: 40 Hour � �� <�:-�:� :•:: :�:•:::.,: "�20 24,296 1,457,789 �� _. t � 0.6 : 8.320714 1,881,962.45 112,917.75 : :;1 4 02 0 0 ' __3 5 _ 56 Hour .• •�,i,\::i•. ..................."...`..� �� ---- - - 0.00 0.00 : :s �;: ,`��::•��: 0 -- - - ------ : X300 0 0 ��� 8470 Hour - -- ------:-. 0.00 `= { 84 Hour •- 0.00 : : #:::: 0 0.00 :.- Non-Relief flt.',212 (BONUS LEVEL) \,,,.,,: 2r�ucs 0 DEPUTY SHERIFF SERVICE UNIT r-tSti.,.' 0.00 0.00 ...............:= . _ _- 40 Hour 0.00 0.00 : ' :: '-2410,4& 0 22320, 0 0 t• -G 56 Hour }}}ii`� 0.00 0.00 ......:..... ='i :• a . 70 Hour � �- :r:: ��:: . 43�C� 0 0 ;400.4:-.0 ; 0 0.00 0.00 __- :< 0884 Hour 0i •:778 3,465 207,909 11::g489 ;,}�;,�`�` 1.9489 298 844.33 17,930.66 _...,-:;.:?<„•: Non-Relief :�;4i�e.i�,: . iti+i1•.•- 0.00 0.00 ••••:,^'_'::: - __ ief 1 ' 0 H DEPUTY Non Rel .............. 1178 0 0 a€ �:. GROWTH 0.00 0.00 : PUN B-1 Non-Relief 0 GROWTH DE .,:,,,...::-::; GRANT UNITS (Non-Relief e Iie f Only)Y ) ::::::::,:•.......„,„,, De•u ;`: 3 285,324.00 17,119.44 '?��� � � ,. .-. - .,� 8 5 , 33 4 32 0 , 0 4 0 De•u No Vehicle � 0 0.00 -- - FAMOM 0 0.00 0.00 n.i::.. •.. :::x;00::: .- .. 80 _ Deputy B-1 : •:>1 0 0.00 0.00 <: No Vehicle } :` ,7 78 0 0 € Se.e tB1 :::::192-013i 0 0.00 N/A: .. ::::':.................. Ser POSITIONS0004 (Non-Relief Only) :•: ;;.Q:: SUPPLEMENTAL ( •�`�: 0 0.00 N/A •-•-•- ...:......... Sergeant - o-oo . ................: : 1778` $ :< 0 0.00 = 0 0 # : Sergeant (Motor) 0.00 0.00 -.---.-.--.'�'� 177�s � ;;:�:� 0 ••' �•• 70,622 � `'€�_ CSOh Depu "�<�": 0.662 20,970.17 1,258.21 ..-. .•d?, <22 1778 1,177 With Vehicle ��': �.�,::: ::::::<,::,:_....:. "11,S 0 0 €��1� :•;• 0 0.00 .-.-....-:�:<tI' CSO \.`• 0.00 ......--. No Vehicle `� «' N/A N/A NIA•'• 0 0.00 0.00 'rte•.•. N IA Hourly!With Vehicle i'.,;/,A N/A N/A ,,\ 0.00 0.00 06 Hourly/No Vehicle ':':<...ffl. :_: o.00 Y,-:t: t• 0.00 Law Enforcement Technician �,`�`� _ _ -�;-,, 0 0.00 0.00 Viz : '7 7 FS r 78 0 0 = ocifxx Law Enforcement Tech.with vehicle use �=�� :•,::_: 0 0.00 N/A: •� �� ��� � - -- Operations Asst I : ;:.:_ ,:...-,8 0 0 apo - .,� c,,,,,_, 0 0.00 N/A ' •'1 O erations Asst I I =` ' 1.'�, 0 0 0.00 N/A: -TOO oo QAsst 111 `� :0:0:; "%wc. 0 �#, t�_ _Station Clerk N/A X01: +'� = 0 0.00 .:. .�- 0 0 €��-. CrimAnalystl I :,. . 0 0.00 N/A : ''/8 Crime •�\ 0.00 0.00 OO i, 0 8 0 0 Custod Assistant ;; :'�,,. _ '/ 0 Securi Officer <:� ' :`` 1778 0 0.0006 0 0.00 0.00 r F Other � ����: N/A \ N/A N/A STAR-(SANE education) 'z`,ff- PeakSaliatit ...................... COST FOR SERVICE UNITS(1) r:, rrl� ti�'�,`:,-� � :,•:.� 'rte, ESTIMATED LIABILITY t�6%_ $155,042.07 TOTAL ESTIMATED COST ; 8T$ DEPUTY 30,883 1,852,997 1721 DEPUTY,B-1 3,465 207,909 ,g4 ti}:,.,•..� i vti•y}zCI SERGEANT 0 0 0 006-':s:;2:;}•;:;;•>?:;:::�:r;�,:,,tit; ,f>�:•.:�:-i?�:zk:;.....-!.�£- �r.':,,�..::,: i r Y<z \��;:.�;.;.,;z«:rz{,lr•r��♦� .• 1,177 70,622 =-0.i5_624- CIVILIAN ! f��}r5..`y.}?}�ti~.r,•::?%:5+'r.::v4•';#h�r�•'$�,`{:5;�::;$,:}s4,�,r:�:�ryv+ri�:},7:� V'r,.vfti.}}}}yf r, cso �-Y� '!•t= CIVILIAN 0 0 SEE ABOVE PAGE 1 OF 2 LOS ANGELS COUNTY SHERIFF'SPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES CITY: RANCHO PALOS VERDES FISCAL YEAR: 2000-2001 EFFECTIVE DATE: JULY 1, 2000 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 12 40 Hour 0.6000 0.6000 13 56 Hour 8.3207 8.3207 70 Hour 0.0000 14 84 Hour 0.0000 11 Non-Relief 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 16 40 Hour 0.0000 17 56 Hour 0.0000 70 Hour 0.0000 18 84 Hour 0.0000 15 Non-Relief 1.9489 1.9489 34 GROWTH DEPUTY Non-Relief 0.0000 GROWTH DEPUTY, BONUS 1 Non-Relief 0.0000 GRANT UNITS (Non-Relief Only) Deputy 3.0000 _ 3.0000 Deputy No Vehicle 0.0000 Deputy B-1 _ 0.0000 Deputy B-1 No Vehicle 0.0000 Sergeant 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 31 Sergeant 0.0000 Sergeant(Motor) 0.0000 37 Watch Deputy 0.0000 53 CSO With Vehicle 0.6000 0.6000 54 No Vehicle 0.0000 60 Hourly/With Vehicle 0.0000 63 Hourly/No Vehicle 0.0000 79 Law Enforcement Tech/No Vehicle 0.0000 Law Enforcement Tech with Veh use 0.0000 94 Operations Asst I 0.0000 96 Operations Asst II 0.0000 97 Operations Asst III 0.0000 99 Stn Clerk II 0.0000 64 Crime Analyst 0.0000 66 Custody Assistant 0.0000 Security Officer 0.0000 Other 0.0000 35 S.T.A.R.. (SANE) 0.0000 SH-AD 575(REV.6/99) PLEASE COMPLETE PAGE 2. • PAGE 2 OF 2 . LOS ANGELS CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: JULY 1, 2000 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 - - No-Relief 0 0 40 Hour 0.6 _ - 0.6 0.6 56 Hour 8.320714 2 3 3.32 _ 8.3 20 70 Hour 0 , , - 0 84 Hour 0 - DEPUTY, B-1 , - • No-Relief 1.9489 , 0.65 1.299 1.949 0 40 Hour 0 , , 0 56 Hour 0 0 70 Hour 0 - . 0 84 Hour 0 - APPROVED GRANTS - - 3 3 Deputy 3 _ _ - 0 Deputy, No-veh 0 _ - - 0 B-1 0 _ 0 B-1, No-veh 0 0 GROWTH DEPUTY 0 Deputy 0 - ' 0 Deputy, B-1 0 *NOTE: Approved GRANTS are billed on a separate invoice License Detail and Crossing Guard are billed on an hourly basis and billed monthly as service is provided. Sergeant Susan St.Marie DATE: April 1, 2000 REPORT PREPARED BY: 7 DATE: APPROVED BY: _ �` '"-.7' ' '(..—.----_ 6/7/.3-L) STATION COMMANDER DATE: PROCESSED AT CLEB BY: YES NO � I DATE SENT TO BILLING MEMO REQUIRED: I CHIEF'S OFFICE: "BLUE" REQUIRED: l 1 1 - SH-AD 575(PAGE 2:REV6/99) ,:- _x-;'3`7 C``.i" - _ -, '-'77:,7:::-,; , ' • HOURS OF SERVICE&ESTIMATED CHARGES Mr ROLLING HILLS0 War yy't:••:.,•r '.4. f ••+/L.rf1r•../� -..}..,.:4r/r7•1'•.x•. i 4rrt-0r +,.i7 9 i;;',::::., ...:•;-•J.... .- i , - ; r;4pk4_i• • • J r i,a1N.1 .ti`,a��'_- --}• '...i.. r,/4f�� /� DEPUTY SHERIFF SERVICE UNIT ."�` `i`�z `r"`y`, •'` '.\\•.\�lV,\t�}'�\:fit;: 40 Hour .110.100. 0.1 16,155.60• 969 34 _ :-'24 err 2°88 209 12,528 ,�1'?67: 56 Hour `: 0.481096 108,813.33 6,528.80 1144 1:14342iIii 2920 1 405 84 288 0_7135t. 70 Hour ;•o°,;"•- ?• 0 0.00 0.00 6650 0 0 . 84 Hour 2M• 0 0.00 0.00 OMOSialtri 1380 0 0 -_rf Non Relief 0 0.00 0.00A•st;t rJfyIni 1778 0 0u xxio •ti \•til:t4}Y�\ ::\•::::,: DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) ti ;�;\ „&. 40 Hour `''- .' 0.00 0.00 :Q$$2 <088 0 0 (: 56 Hour .. 0 0.00 0.00 ' 0; 2320 0 0 :::-0 - 70 Hour > :+,: 0 0.00 0.00 • 84 Hour 1613;'x; 0 0.00 0.00 4380 0 0 :- _ Non-Relief lsootr 0.11268 17,278.35 1,036.70 ', 1r?,3 1 5: 1778 200 12,021 __0.1127 GROWTH DEPUTY Non-Relief n10.T.§. 0.00 0.00 : .x.00 1778 0 0 s 4_0.000= GROWTH DEPUTY,B-1 Non-Relief 1(;',XrisiC, 0 0.00 A 0.00 '.:':;.SOW 1178 0 0 otioao GRANT UNITS (Non-Relief Only) p Deputy :;�'' 0 _ . 0.00 0.00 00. 1 7 7 8 0 0 Deputy No Vehicle :; 0 0.00 0.00 1778 0 0 . - Deputy B-1 .�(�r:. 00.00 0.00 :41;x.:.: 1778 0 0 -0 Deputy B-1 No Vehicle *)e 0 0.00 0.00 778 0 0 00.0:10: Sergeant 12 #` 0 0.00 N/A •I ::V 1778 0 0 0.:0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Sergeant ;: ,I :: 0 0.00 N/A {! 1776 0 0 ._.::0.0000 Sergeant (Motor) 0 • 0.00 0.00 ::,,,,,i,::,:. „Ow 778 0 0 - _ 0 00(O Watch Deputy 19K21,1'. 0 0.00 0.00 .: 0 1778 0 0 0 0000± CSO Akan ;:.: •:•:•:• /�7�;�(•�+.)t7 With Vehicle 0.028 886.66 53.22 :}•••• :-.;•::. <'. 1778 50 2,987 0_0280. No Vehicle ';g ..v�» 0 0.00 0.00 i .ARW 1 778 0 0 0.0000 Hourly/With Vehicle 11.5y 0 0.00 0.00 `.'`` '''.1tii. NIA N/A N/A N/A Hourly/No Vehicle M:4315,,r::• 0 0.00 0.00 ,4,i4eitk N/A N/A N/A VA Law Enforcement Technician < � ��` 0 0.00 0.00 � 1 1778 0 0 ..ii::.''.41 Law Enforcement Tech.with vehicle use -t 0 0.00 0.00 • :moi" 1778 0 0 ' t Operations Asst I 1:',401t0:',; 0 0.00 N/A' .. .•'._.;. � 1778 0 0 0.Gtibti= Operations Asst II )7 0 0.00_ N/A '40.0::::: 17•%8 0 0 0_0000 : Operations Asst III 0 0.00 N/A. •.;O'. 17~8 0 0 -Q' : Station Clerk II .+1 : #0 0.00 N/A; :•`: 1778 0 0 0 00 Crime Analyst q x,�:��` 0 0.00 N/A: .•, ?778 0 0 w Custody Assistant 0 0.00 0.00 1778 0 0 COW Security Officer .t 0 0.00 0.00 OC 1778 0 0 ovpq Other •.:<::. .,�:,::,. 0 0.00 0.00 . :-.•�.r.... 1�7; \,..,,, .i 0 0 01 S.T.A R.(SANE education) , 0 0.00 N/A s£ N/A _ N/A N/A _ . : T r �: ESTIMATED COST FOR SERVICE UNITS(1) �';;Niiitilittit' --- LIABILITY @ 6/_ $8.588.05 y '#f` ;`. `�:vr>. % e,,,":4-,y./ TOTAL ESTIMATED COST:...• $161,f22.2. DEPUTY 1,614 96,816 09.01$ DEPUTY,B-1 200 12,021 0:1;127 0:1.1_ 27 *^ tY$}:. ••iY:'S :gY • o tnCo .+c }yY, !,/6ir,y:>ra.ff, f : vl,1:r ..,,,,,,-,4.?f:X.L :fiY.yrN SERGEANT 0 0 0.0200 cso 50 2,987 0 0:? CIVILIAN 0 0 SEEAB VE PAGE 1OF2 LOS ANGELCOUNTY SHERIFF'S DARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES CITY: ROLLING HILLS FISCAL YEAR: 2000-2001 EFFECTIVE DATE: JULY 1, 2000 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 1 12 40 Hour 0.1000 0.1000 , 13 56 Hour 0.4811 0.4811 70 Hour 0.0000 14 84 Hour , 0.0000 11 Non-Relief 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 16 40 Hour0.0000 17 56 Hour 0.0000 70 Hour 0.0000 18 84 Hour 0.0000 15 Non-Relief 0.1127 0.1127 1 34 GROWTH DEPUTY Non-Relief 0.0000 , GROWTH DEPUTY, BONUS 1 Non-Relief 0.0000 GRANT UNITS (Non-Relief Only) Deputy 0.0000 Deputy No Vehicle 0.0000 Deputy B-1 0.0000 Deputy B-1 No Vehicle 0.0000 Sergeant 0.0000 7 SUPPLEMENTAL POSITIONS (Non-Relief Only) 31 Sergeant 0.0000 Sergeant(Motor) 0.0000 37 Watch Deputy 0.0000 53 CSO With Vehicle 0.0280 0.0280 54 No Vehicle 0.0000 60 Hourly/With Vehicle 0.0000 63 Hourly/No Vehicle 0.0000 79 Law Enforcement Tech/No Vehicle 0.0000 Law Enforcement Tech with Veh use 0.0000 94 Operations Asst I 0.0000 96 Operations Asst II 0.0000 97 Operations Asst III 0.0000 99 Stn Clerk II0.0000 64 Crime Analyst 0.0000 66 Custody Assistant 0.0000 Security Officer 0.0000 Other 0.0000 • 35 S.T.A.R.. (SANE) 0.0000 SH-AD 575(REV.6/99) PLEASE COMPLETE PAGE 2. • PAGE 2 OF 2 LOS ANGEL S COUNTY SHERIFF'S PARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: JULY 1, 2000 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 r r DEPUTY, GENERALIST - - No-Relief 0 _ 0 40 Hour 0.1 0.1 - 0.1 0.481096 0.08 0.2 0.2 0.48 56 Hour _ 70 Hour 00 84 Hour 0 _ DEPUTY, B-1 _ No-Relief 0.1127 0.04 0.0756 0.1156 40 Hour 0 _ . - 0 0 56 Hour 0 , 0 - 0 70 Hour , , _ 84 Hour 0 _ _ 0 APPROVED GRANTS 0 0 Deputy . Deputy, No-veh 0 - 0 B-1 0 _ 0 B-1, No-veh 0 - 0 GROWTH DEPUTY - Deputy 00 Deputy, B-1 0 0 • *NOTE: Approved GRANTS are billed on a separate invoice License Detail and Crossing Guard are billed on an hourly basis and billed monthly as service is provided. REPORT PREPARED BY: Sergeant Susan St.Marie DATE: April 4, 2000 OP' Il �: 44 DATE: '-'79 APPROVED BY: STATION COMMANDER PROCESSED AT CLEB BY: - DATE: YES NO BILLING MEMO REQUIRED: DATE SENT TO CHIEF'S OFFICE: "BLUE" REQUIRED: , SH-AD 575(PAGE 2:REV6/99) URS OF SERVICE&ESTIMATED CHARGES . - IliROLLING HILLS ESTATES � .C�b!,S:•L:SG r r ::}r:.::.v,:.:%?. {'•i .--, .-:-.•-7:„. ..',1-!'".•^W''., =':xAti:'•^ /_�f`� !f ff.��frlr�J ref. l' r! :v� :•rrr:•'r'r :•:({r. littft,,:lowill; ,�•�.FJ". fr f fffffl7r''ffF/frJ'r'Y,f,P l,l,r f k /ff/��lfr r rr` ;:;, :•i::••+r,:f'Yf!f! // ��1���l� .rr /i r� i J/f •;•ti•: :ffr:::'r,::�•:;f.rl,.•; •,�''��v`w�" y ,rf/�•,;rr,!rfrrY.{1,'lr!fftf�.'rr f� .r'i•'•,r.-}r r�rl� rF/1!rr xr rrrr rr�i� yI j,r! J:, :{ :' `' -.'ki`,'c`. Gs"%:..'a° r:f:i r;;i�::'!�YY/. 1,fZrf., r xrl. rs'r rrlfr.rrr rrf•r f r r.1� :• Y.;s:'rfir 'r• llfrrr r �� r .rrr r :i::r.�. ti,•:.:: '' .�ip^4rr•:'� r r: "!'' r flrif�r r !r. � :;:;:;:}I Illlj x �%i:irrf>�rII .t �•'�:•i.:r' :r.v•rr :t. ... .};, _+,v4 r..x'7^7`+" r •'rrr.•r//r rrrr r r rr lam - 3rvr l.•:fih./ r.. / r.. !%r/ rx ' .{.. "2:•:. � o!'. f�rx / 1/.•ijllrirl/ rrr>srr rr l .•ff.. }:•::•:'�'�; :. •:. �r r !lirrj/•rFi' '/i. :r r.•rirrxn�rrrfr r r fir r r :•!:r::: •• ::.::4. ::• , ZI6VIA4554,4°-/.///d10/"/ •.Y!!lXfl iFiF fr��r ,,rr.f' rr{x r rrr• f rr r•� /�'/lrrl/r�� !jr .�r� i /frl {rrr if rrr l / 1r r ,//� ff!l f 1 'l" `,r� .r/ .rrr r ffr r :•:{:.r.{:!.•}:::::i _` } � rr`r u r l•;r.r / �l rrlr�r,•.�r/..rr r srj lrlrr frr>f✓f� lr 3 ':r'• -,. i.�.�17�i3.' ! �L�flry�rl.!•r�f4l,ffl,:l �xrr rf r>{rfr!lf!/.:.r.ffl - r�'j : ::i'' :tip:: .J. ��s+ruff. r�' .rf.r��i'rf.•` ••r ..,.,,,..,,,, ,• -- _�fj:''.%rr'.�.�r/1/,,�!!f fl�r.rlfil.•r/r�iifYl;+�;Efffi�,/lfrr�j r�firrr�rfll�lf ' - fff rrl7ff ff!fr"11 rrrr 41,0 r r err r rir r i rrri a• : r f�/ _- rr r/F`fr >f rr� fr}fr�f fir E•. jrt/ rrrrrrrrrr >r r'f�� /r .vr r r +>:. 1110::!:::',.':.:.',1.0::::.:::.:::c:- �f�: lfr' r �f l j a f fffr � �r r r r r ,. _:=: :;;;?<. 626 3 r584 , �,SERVICEUNIT ,cm.--18 _ DEPUTY SHERIFF �'�::<�:,:.;•:.::,� 48 466.80 2,908.01 :,�r `> _ 40 Hour ?' '�=�.'.�...'.'-•: 03 �- _.. ., ^920 701 953 � 8 t-- 11,699 906,200.25 54,372.02 4.00658 r,.� 0 56 Hour ,..!..�<, o.00 so„C� 0 0 0.00 ;:> ;= a 70 Hour ..�. : _` ;: ��d0 0 0CtOOD .. 0.00 0.00 ::`::::::::.......:•it;f f 3`�:: , r 84 Hour '- 0 :: :::`: ::: 0 0 €; \„`ii: 0.00 0.00 ................. :_ �` Non-Relief .. .. DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) ;;"_`;;;;,,, �` p ::- f�J„� .' :fr ' 0.00 0.00 :: 0000°- ,100-0 40 Hour :..•:.: � 2C� 0 0 ; ::....:. ,;. p 0.00 0.00 - 56 Hour ,: t..: : 36`.;C� 0 0 q 70 Hour 48G 0 , 0 0 OC 0 0.00 0.00 . ;' :::: >` ;' �� '778 1.669 100,112 Cf 4 84 Hour 8,633.93+ # i` 0.93843 143,s9s.s6 Non-Relief :::`.:::::•::.:,:: :,:..:: . 0 0.-SCO:. ;,: p o.00 o.00 8?0.,. €000; Non-Relief : ::<':<:::: 5 0 0 GROWTH DEPUTY 0 o.00 0.00 . -•:''-'::::.: :: DEPUTY B-1 Non Relief ( >0 GROWTH :... �. r 0 ................... Non-Rel Only) :: <<: 0 GRANT UNITS ( o.00 : ;;8 00.00 -;Z p0 = Deputy 0.000.00 _ =0 0No Vehicle : ' :780 _u0.00 0.00 Deputy B-1 .........ItS.} ,:- o.00 o.00 0 _g_1No Vehicle ; a :;_: 0NIA7,78 78 0 0 = I _ Deputy :�,. 0 o.00 :: :::::: = ... Ser eant �<.<:<: :.": <:-: ... :: POSITIONS N0 on-Relief Only) __:::<::: :: =:' ,;�, 0 0 €.r SUPPLEMENTAL ( 0.00 N/A;_ •:. .. - Sergeant p o.00 o.00tf:•:**:::::',.-.::::.:.-,-..:.,:.:-.........iiiiii:i :r::::: { , ,r`' _: ;771:80 000 0Ser eant (Motor) :: ::r:: 000 =< .. � :'•:'27t4' ...r<`ti��• 0 0.00 Watch De uty a.3> ` ;•:� ,::: 9 883.22 592.99 <:`'4 '778 555 33,284 __ _. p ': 27t4'-: 0.312 :':..i.i.il .!?...::. .....: With Vehicle ::- :.a (� 0 0 �f CSO ` •.,,:.:,:; 0 0.00 0.00 '« : No Vehicle �.r,,y N/A N/A :1 �:•v,\ ,::4 0.00 0.00 :: ourl /With Vehicle 0 :`, .io.: N/A 0.00 0.00 20; HHourl /No Vehicle0 •.•....•..••.-.... 7;8p0 - 0.00 hnician :::‘,-,50..,sg;:ii,21`,?..;es-':' 778 0 0 c# 'Law Enforcement Tec ,`,�..,.. 0 0.00 0.00 '`- o. +z,- •.778 0 0 € Law Enforcement Tech.with vehicle use 0.0o N!A 0 0 �} r 5 p ciOG= Operations Asstt I Q 0.00 _ N/A :: Operations: ---� 0 0.00 +�A _ -. ;�' Operations Asst IIIII 8vilaw' N/A `'8 €:--. 0 0.00 ::. Station Clerk I l *' '; �� 0 0 O~ 0.00 N/A # : 0 << `c 0 '7 78 0 0 Crime Analyst �., .;., 0.00 0.00 '#0.: c 8 0 5 0 0 - a N/A Custody Assistant ati�� :��::� 0 o.00 o.00 .............. : : Securi Officer ;,:bb ; 0 OO; tai �,���."�'1„���c�..« 0 0.00 0.00 x .': L t,�:�:� _:s::` N/A N/A Other : ',.',),:',i0 0.00 NIA ;; ;;<; $:; P�fA S.T.A.R. `SANE education) -:'5' : '::":""::`:: COST FOR SERVICE UNITS( ) ESTIMATED = $66,506.95 = :; ,.�:!" 'r •�::6 LIABILITY 6°/a TOTAL ESTIMATED COST ::.:$ ${8$83 := DEPUTY 12;326 ,,.,,- 739 537 - 3c DEPUTY,B-1 1669 100,112 F. $4 MIK . •:r SERGEANT000:..,;:,,\j7,Y'>;.f.:�r .{ { h-` taitiAli ' 55533,284;fir{�.;..:;;.teffi,�:,,z,: {...rw{ cso CMLIAN 0 0 SEE ABovE REV 6/99 PAGE 1 OF 2 LOS ANGEL* COUNTY SHERIFF'S IIPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES CITY: ROLLING HILLS ESTATES FISCAL YEAR: 2000-2001 EFFECTIVE DATE: JULY 1, 2000 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 12 40 Hour 0.3000 0.3000 13 56 Hour 4.0066 4.0066 70 Hour 0.0000 14 84 Hour 0.0000 11 Non-Relief _ 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 16 40 Hour 0.0000 17 56 Hour 0.0000 70 Hour 0.0000 18 84 Hour 0.0000 15 Non-Relief 0.9384 0.9384 34 GROWTH DEPUTY Non-Relief 0.0000 GROWTH DEPUTY,BONUS 1 Non-Relief 0.0000 GRANT UNITS (Non-Relief Only) Deputy 0.0000 Deputy No Vehicle 0.0000 Deputy B-1 0.0000 Deputy B-1 No Vehicle 0.0000 Sergeant 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 31 Sergeant 0.0000 Sergeant(Motor) 0.0000 37 Watch Deputy 0.0000 53 CSO With Vehicle 0.3000 0.3000 54 No Vehicle 0.0000 60 Hourly/With Vehicle 0.0000 63 Hourly/No Vehicle 0.0000 79 Law Enforcement Tech/No Vehicle 0.0000 Law Enforcement Tech with Veh use 0.0000 94 Operations Asst I 0.0000 96 Operations Asst II 0.0000 97 Operations Asst III 0.0000 99 Stn Clerk II 0.0000 64 Crime Analyst 0.0000 66 Custody Assistant 0.0000 Security Officer 0.0000 Other 0.0000 35 S.T.A.R.. (SANE) 0.0000 SH-AD 575(REV.6/99) PLEASE COMPLETE PAGE 2. PAGE 2 OF 2 LOS ANGEL S COUNTY SHERIFF'S PARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: JULY 1, 2000 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 - No-Relief 00 40 Hour 0.3 - 0.3 _ 0.3 56 Hour 4.00658 0.5 1.75 1.75 - 4 70 Hour 0 _ . _ 0 84 Hour 00 DEPUTY, B-1 - , No-Relief 0.93843 0.31 0.626 0.936 40 Hour 00 . 56 Hour 00 . 0 70 Hour 0 _ 0 84 Hour 00 APPROVED GRANTS Y Deputy 0 • 0 Deputy, No-veh 0 - 0 00 B-1, No-veh 0 _ . 0 GROWTH DEPUTY - 0 Deputy 0 ' 0 Deputy, B-1 0 _ 0 *NOTE: Approved GRANTS are billed on a separate invoice License Detail and Crossing Guard are billed on an hourly basis and billed monthly as service is provided. REPORT PREPARED BY: Sergeant Susan St.Marie DATE: April 4, 2000 .49.. p", DATE: �� �� APPROVED BY: • — -� STATION COMMANDER PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: DATE SENT TO CHIEF'S OFFICE: "BLUE" REQUIRED: SH-AD 575(PAGE 2:REV6/99) ATTACHMENT 1 COUNTY OF LOS ANGELES 0 • SHERIFF'S DEPARTMENT "91 J11QOlJ on of Vervice" cSince 1810 CONTRACT CITY LAW ENFORCEMENT RATES FISCAL YEAR 2000-2001 .AS PUBLISHED BY THE AUDITOR-CONTROLLER Deputy Sheriff Service Unit No-Relief $144,062 8,643.72 $152,705.72 One Deputy, One Deputy, 40 Hour 161,5569,693.36 171,249.36 56 Hour 226,178 13,570.68 239,748.68 One Deputy, One Deputy, 70 Hour 282,72216,963.32 299,685.32 ty One Deputy, 84 Hour 339,267 20,356.02 359,623.02 Two Deputy, 40 Hour 323,111 19,386.66 342,497.66 Two Deputy, 56 Hour 452,356 27,141.36 479,497.36 Deputy Sheriff Service Unit(Bonus 1) One Deputy, No-Relief 153,340 9,200.40 162,540.40 One Deputy, 40 Hour 171,960 10,317.60 182,277.60 One Deputy, 56 Hour 240,744 14,444.64 255,188.64 One Deputy, 70 Hour 300,930 18,055.80 318,985.80 One Deputy, 84 Hour 361,116 21,666.96 382,782.96 . Supplemental Support Service Units Captain 173,372 N/A 173,372.00 Lieutenant 138,382 N/A 138,382.00 Sergeant (Supplemental) 122,013 N/A 122,013.00 • pp ) Sergeant (Motor) 128,601 7,716.06 136,317.06 Watch Deputy 99,279 5,956.74 105,235.74 Miscellaneous Service Units Catalina Island Deputy 144,988 8,699.28 153,687.28 p ty Catalina PCO 45,041 2,702.46 47,743.46 Catalina CSO 26,808 1,608.48 28,416.48 S.T.A.R. Deputy(formerly SANE) 89,507 N/A 89,507.00 10.55 Crossing Guard (hourly) 9.95 0.60 License Detail (hourly) 55.75 3.35 59.10 Growth Deputy 95,108 5,706.48 100,814.48 Growth Deputy, B-1 102,078 6,124.68 108,202.68 i CLE B:ER:02-15-00 ` ATTACHMENT 1A , •OUNTY OF LOS ANGELES SI SHERIFF'S DEPARTMENT • "2.racllion of Service" 5thce WO CONTRACT CITY LAW ENFORCEMENT RATES FISCAL YEAR 2000-2001 AS PUBLISHED BY THE AUDITOR-CONTROLLER - .1.711-'-rfOlfr:Tti‘IL.R. Tr •''...--''..-''-.•:-::, .::'•--.-. . ' ';'•-..:• ::::::Y'-...'-..•--.2. .-- ••-.--, - 75,4\--,-T0?. ;-Livi.FITLF--79 - 1-::?1,:TfiNL_ . , • - -. _ . - -.- -.--• .----.: , : - . -:. - .. '-.-,-.. .-*. . -i:•,. n.:-,.- .:-:.-,-..... ' • .,. :• . ;z7i:‘,:-r.:-- ..: -. ,:S.:-- .*:: -• . Supplemental Support Service Units Crime Analyst 69,374 N/A 69,374.00 Custody Assistant 57,760 3,465.60 61,225.60 Data Systems Coordinator 90,323 N/A 90,323.00 Data Systems Analyst I 69,034 N/A 69,034.00 Data Systems Analyst I! 74,156 N/A 74,156.00 Intermediate Clerk 36,119 N/A 36,119.00 Law Enforcement Technician 56,226 3,373.56 59,599.56 Law Enforcement Tech/W Vehicle 58,453 3,507.18 61,960.18 Operations Assistant I 48,250 N/A 48,250.00 Operations Assistant II 59,762 N/A 59,762.00 Operations Assistant III 68,363 N/A 68,363.00 Security Officer 62,523 3,751.38 66,274.38 Station Clerk II 44,100 N/A 44,100.00 Supervising Sheriff Stn Clerk 53,176 N/A -53,176.00 P 9 Community Service Officer With Vehicle 31,677 1,900.62 33,577.62 Without Vehicle 27,607 1,656.42 29,263.42 Hourly, with vehicle 15.07 0.90 15.97 Hourly, without vehicle 13.13 0.79 13.92 f CLEB:ER:02-15-00 I h I I MVI-11r1G1Y I L COUNTY OF LOS ANGELES . SHERIFF'S DEPARTMENT 10 "2 9racliflon of(Service"(Since 1650 GRANT RATES CONTRACT CITY LAW ENFORCEMENT RATES FISCAL YEAR 2000-01 AS PUBLISHED BY FISCAL ADMINISTRATION ^ �o -w:1R -_7, n't•+:.:�,t._.rL.�lt�..:+..a�..,l J,���-�i•J'j;�t•rrr�e /.:.. ?0.�•.I.,. �•Ti�'�-¢:.!..�•-.`-iS-•ces�'.a�.r,;..'-E � 4t�1-•;‘Lv�l^•• c,..���fiMj �47: L.~rM.e-r.i::j.n.'�•C�t._Y�'y t•'� R. JJ::w• �M4�. �/::.t •;!�-:•.-,�•. •:.-<-'.jlV.�-e1�IA t. .�t.�a....�.� Yr� ' : _ - ti,7, , zt ��iS^ "VrCE..1 ?Ti� t �t . f ;Y `W.`YfS p � ms.:;.. �.�. ,1ms^ 4`"YEARLY� irM^' a!i.� ABLTc .� At �4- TOTAL�J:�J.< r�•! . •yt� t i�lN t�a y. "}{ ao ,a Mty)t 't �„g--•� oaiyS�TE�Q , �� �i�-:Ai-: =' ramo-, l.t!.�: -*tL-. � t�•'-i `-q +e3,.aS ;:Y-}.�.�ty2rf•� A;e•Y`.t7.`-+wY-ia �..i,„'FL =.ai �a .i -',,1"J,th•Vp�wt,s4���`�_v;tr.c.•� SM -�, =s :?�i " ..ifrti!tai\� .%•-h!+:.= -t��.'2.'�.i7♦>'.•r � ♦TS..ity,L. : - ... ,` lr<Gt: ::.:.�i.- SJ:.Z�r `.�1:_ rr.. �: ,Ji. s�,,,,• CsrcaterY•„.1+2_o�t.'r�..��1•„:<yw> 5. ”wt&.•Yrai,. ri�13.r,w•.f..,-„>:n-:,,,,.<r.f �y..r.:`1M�: vt.rr`-'r1-r. i.:i �:.-�.::ti::�.?►-�•iwrt-t:rrn:�^v.?':�,►,r"C_,.^ ./ i?✓•e. �.y.,..-.lL-,..A�w,1v. ��� • �u�»:..:ii:2.f✓.-c-:<.itAt.C.rf�C5t.`:`:�a�ea<.iYi.liFi-1v:1'241i:.-J Deputy, Generalist $95,108 $5,706.48 $100,814.48 Deputy, Generalist - No-Vehicle 92,867 5,572.02 98,439.02 Deputy, Bonus 1 102,078 6,124.68 108,202.68 Deputy, Bonus 1 - No Vehicle 99,837 5,990.22 105,827.22 Sergeant 122,013 N/A 122,013.00 _ ttrraa rr s •`�'-,•-.r'• "n•7R�?�t+.C+al,L -_ :r".i.:4�'�-:�-T��r:i..7�:�'.'•w:`��e•r._t+�`,,,. _�•-�3�...... .<a...<a+s.�”'�__ ' r 7[. ..�. r tS';�'C( erI' _ Y -.�)---<.b .a -1C'dt..'.t1..�,:zffri ms.C' - S-1i: Cvi 1• F- ` ,7i, •w k..• - - .�' _ T�'�..<. ....r^� <: 1 7�•��s.� la .eLttii{='--� h_ s_ ��f '�� �,. J:'.7r. 1•!•.T.�• �t.- �':-C .r .'►. ''.1.L'i- �•'='+\.•- ��,,, :�i:• a.a-a .rai.x t.y`'. ''.f•. •�' ri' .4,,-,,,-..„,i44,5:::,„.:_;.,,,, ,.. .,..-4;..7. ,;>r .} 1 .�.. •.t•'.,, •I• a...•i .T•'• 1 ^•moi-..J�' -+; :fit'.'. ... I .V !l:-1<..w t •�..' - � �1 -C-. •.. '•'t`t ',, t .I% r _ •`! i - -=.r, - .� ra•rT•. Y' rti'i _--�. ♦a.�i ...7. � '!' r. t: � : �-:: X '�•:a .Lr-'.�-=.:��.iw� �•:-.: .�{iZ�...:�w:!-;"r":Lt:.� ..a, \ <..�d:•r,•�1: !. <:?..+. •tt':•i. r..-•?l• 4• w+••r .ter.•:. '!:- �.•.:i4e,..... �i .,!r..a',;.,,,,<- 1fr_ -r•}t r• �a• i• :, �' -7,-,.....;:-...:_-: :.%'..Vs-t►rs �al� •Y ;-J<.' :r:•4-�'i••I:�i �•_� `�;� vh, 'yl!�'f�{• ..4 }�, +�' w vt�':-'ri��:� _ l{y._ �1 ..-ia 'F r _.:��. .'a:r,�r-t- �. .I �Y ' im _ - • .. 2>-•w :i::.rw�r:-�•�.:'r..+`raii��:•a-.i.�irir v�a:+Lw[►iwiC.�.tt::L- `. �,•.V� Vit. :.?.-y. ,.y•-• .f: 1. "•}: '•;.} :'. :.. •:.i.'� ''�.:i.`��=�inr�'^s..ti.`.a-r11C.•v.:car.^."}i'.�dsi:.r;.;;<=:�:c..�•-'1.a:vsai�rs.L:�N:>:�.�•c- .:w +w .a,+i �.ia� tb:;;.�;:�'_:',►i•��•i:.lSaT-.�:•r?: r~+''6jJ.i:a%LXr♦t'.•:.::.r..:-...�:.'�.�•C1�'.':7�C:snL'V.71�..J�1fr-.r...Wt.•wA'hil7J.LY1.::�:.....r+.t:.:c�1.:[=0 CLEB:2-1 5-00 These Grant Rates are to only be used for grants awarded to the cities by the Federal and State Governments. All of these Grant Positions are NON-RELIEVED service units. Service hours for each of these units has been calculated at 1778 hours for the fiscal year. • i ATTACHMENT 3 , •COUNTY OF LOS ANGELES 0 SHERIFF'S DEPARTMENT '12!radion of cSeruice" csinc.JeJO CONTRACT CITY -HOURLY RATES for LAW ENFORCEMENT SERVICES FISCAL YEAR 2000-2001 .ti- AS PUBLISHED BY THE AUDITOR-CONTROLLER - > irfi -= L��.ii•«.'1 t1.. tii..� �� � 7 ,1 ,. .�f_i- • • � 1. "-- : - `:'It- - • . d Arson/Explosive, Dep., B-II $66.44 $3.99 $70.43 Arosn/Explosive, Sergeant 66.49 3.99 70.48 Deputy, Generalist 46.17 2.77 48.94 Deputy, Bonus I 49.64 2.98 52.62 P Y� Deputy, Bonus II 59.86 3.59 63.45 Deputy, IV 47.55 2.85 50.40 Sergeant 59.89 N/A 59.89 Lieutenant 71.28 N/A 71.28 Captain 87.26 N/A 87.26 Community Service Officer 14.86 0.89 15.75 Crime Analyst 36.29 N/A 36.29 Custody Assistant 30.22 1.81 32.03 Law Enforcement Tech 26.50 1.59 28.09 Matron 15.49 0.93 16.42 Operations Assistant I 25.24 N/A 25.24 Operations Assistant II 31.26 N/A 31.26 Operations Assistant III 35.76 N/A 35.76 Parking Control Officer 22.19 1.33 23.52 Reserve Deputy 24.17 1.45 25.62 Secretary V 27.35 N/A 27.35 Security Officer 22.68 1.36 24.04 Senior Clerk / 21.34 N/A 21.34 Sheriff Station Clerk I 20.37 N/A 20.37 Sheriff Station Clerk II 23.07 N/A 23.07 Supervising Shr Stn Clerk 27.82 N/A 27.82 Word Processor II 23.93 N/A 23.93 CLEB:ER:2-15-00 ► f ATTACHMENT 3A • COUNTY OF LOS ANGELES SHERIFF'S DEPARTMENT "2(7 / cc ✓radi/ion OJ Vernice" (Since 18.70 CONTRACT CITY HOURLY RATES for LAW ENFORCEMENT SERVICES FISCAL YEAR 2000-2001 AS PUBLISHED BY THE AUDITOR-CONTROLLER • tiYt'' (c a '_r Communications Operator II 29.35 N/A 29.35 Data Systems Coordinator 47.25 N/A 47.25 Data Systems Analyst I 36.11 N/A 36.11 Data Systems Analyst II 38.79 N/A 38.79 Sales Clerk 21.87 N/A 21.87 Special Services Asst. II 55.33 N/A 55.33 Warehouse Manager 29.79 N/A 29.79 CLEB:ER:2-15-00 , r COUNTY OF LOS ANGELES 0 SHERIFF'S DEPARTMENT0 "2 graft:ion o`cService" ' 6 nae/8.50 SCHOOL DISTRICTS at PRIVATE ENTITIES HOURLY RATES for LAW ENFORCEMENT SERVICES FISCAL YEAR 1999-2000 AS PUBLISHED BY THE AUDITOR-CONTROLLER i '.•:-:-'-:-•-•,`'?',16.--,;::-,I:.''.::.:. _--_-- :::;'4:11.-.1• .} fil - Ste. •r^��- r ....... ....,..: . • ,......:.,!.....,.... .:-..!,....*:,....:.1..1::::".",:: •_... ....,:.... .:-; . _..:1--,:,.........:•• ,...,,"--,-.;•-•'',.••'-::.:::::.:.:.,,:-...*,A.F:e..--•'.1-.::'\- .I..:;f?-;;It‘fTf7A..,-*'------.--'..--.....1--.':1--:::',.•':-..'.*:-;',-.71-.: Captain 113.35 3.40 116.75 Lieutenant 92.60 2.78 95.38 Sergeant 77.80 2.33 80.13 Deputy, Bonus II 77.76 2.33 80.09 , Deputy, IV 61.77 1.85 63.62 , Deputy, Bonus I 64.48 1.93 66.41 , Deputy, Generalist 59.98 1.80 61.78 Sergeant,Arson/Explosive 86.37 2.59 88.96 Deputy, B-2, Arson/Explosive 86.31 2.59 88.90 Deputy, B2 Pilot 82.04 2.46 84.50 - , Deputy, Generalist-Observer 63.28 1.90 65.18 Community uni Service Officer 19.31 0.58 19.89 Custody Assistant 39.25 1.18 40.43 Matron 20.12 0.60 20.72 Law Enforcement Tech 34.42 1.03 35.45 Parking Control Officer 28.83 0.86 29.69 Officer, Parking ControlSupervising 33.26 1.00 34.26 Reserve Deputy 31.40 0.94 32.34 Security Assistant 19.31 1.16 20.47 Security Officer 29.46 0.88 30.34 Sheriff Station Clerk II 29.97 0.90 30.87 Digital Systems Tech 52.05 1.56 53.61 Electrician 52.58 1.58 54.16 General Maintenance Worker 30.16 0.90 31.06 Plumber 53.14 1.59 54.73 Refrigeration Mechanic 53.14 1.59 54.73 Sheet Metal Worker 51.44 1.54 52.98 Truck Driver, Combo 31.36 0.94 32.30 Truck Driver, Medium 28.17 0.85 29.02 IIIIIIIIIMIIIOIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIMIIIIMIIIMIIIIIMIIIIIIIIIIIIIIIIII CLEB:ER:2-15.00 ATTACHMENT 5 • •OUNTY OF LOS ANGELES SHERIFF'S DEPARTMENT "✓/9rao1fion of c5eruice" Since 16.70 SCHOOL DISTRICT LAW ENFORCEMENT RATES HOURLY RATES for LAW ENFORCEMENT SERVICES FISCAL YEAR 2000-01 The Auditor-Controller has developed a rate for a Deputy and Sergeant Service Unit assigned to perform special assignment type functions on School Grounds. This is not a contract city position. School Resource Deputy 95,108 2,853.24 97,961.24 Sergeant 122,013 3,660.39 125,673.39 Community Service Officer 31,677 950.31 32,627.31 Law Enforcement Tech 58,453 1,753.59 60,206.59 Deputy 494.77 Sergeant 635.12 NOTE:Liability is INCLUDED in the Daily Rate. CLEB:2-15-00 Theyearly rates are based on 220 days of service in a fiscal year. This is for one budgeted position. There is no correlation to the number of school days in a year. These units are only sold in whole increments, as budgeted positions are created to fill them. The School District may choose billing over a 9 or 12 month period. Service Units purchased on a daily basis will be filled with available personnel. In most instances this may involve the utilization of multiple personnel. The daily rates include liability insurance.