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HOURS OF SERVICE&ESTIMATED CHARGES <br /> CITY: Rancho Palos Verdes 7/1/2017 <br /> UNIT TOTAL LIABILITY TOTAL YEARLY ANNUAL ANNUAL PERSONNEL <br /> SERVICE UNITS COST UNITS @ 10.0% COST WITH HOURS PER GOAL GOAL REQUIRED <br /> PURCHASED LIABILITY SERVICE UNIT (HOURS) (MINUTES) <br /> DEPUTY SHERIFF SERVICE UNIT <br /> 40 Hour $283.508 0 0.00 0.00 0.00 2086 0 0 0.0000 <br /> 56 Hour $396.911 10.7 4,246,947.70 424,694.77 4,671,642.47 2920 31,244 1,874.640 17.4624 <br /> 70 Hour $496.138 0 0.00 0.00 0.00 3650 0 0 0.0000 <br /> Non-Relief $257.734 3.36 865,986.24 86,598.62 952,584.86 1789 6,011 360.662 3.3600 <br /> DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) <br /> 40 Hour $298.514 0 0.00 0.00 0.00 2086 0 0 0.0000 <br /> 56 Hour $417.919 0 0.00 0.00 0.00 2920 0 0 0.0000 <br /> 70 Hour $522.399 0 0.00 0.00 0.00 3650 0 0 0.0000 <br /> Non-Relief $271.376 2.04 553.607.04 55,360.70 608,967.74 1789 3,650 218.974 2.0400 <br /> GROWTH DEPUTY UNITS(Non-Relief Only) <br /> Deputy $171,554 0 0.00 0.00 0.00 1789 0 0 0.0000 <br /> Deputy B-1 $186,346 0 0.00 0.00 0.00 1789 0 0 0.0000 <br /> GRANT UNITS(Non-Relief Only) <br /> Deputy $171,554 1.36 233,313.44 23.331.34 256,644.78 1789 2.433 145.982 1.3600 <br /> Deputy B-1 $186.346 0 0.00 0.00 0.00 1789 0 0 0.0000 <br /> SUPPLEMENTAL POSITIONS (Non-Relief Only) <br /> Lieutenant $271.309 0 0.00 N/A 0.00 1789 0 0 0.0000 <br /> Sergeant $225,991 0 0.00 N/A 0.00 1789 0 0 0.0000 <br /> Sergeant(Motor) $238420 0 0.00 0.00 0.00 1789 0 0 0.0000 <br /> Motor Deputy $271.376 0.68 184,535.68 18,453.57 202,989.25 1789 1.217 72,991 0.6800 <br /> Watch Deputy $183.608 0 0.00 0.00 0.00 1789 0 0 0.0000 <br /> Operations Assistant III $124.100 0 0.00 N/A 0.00 1789 0 0 0.0000 <br /> Operations Assistant II $108,356 0 0.00 N/A 0.00 1789 0 0 0.0000 <br /> Operations Assistant I $87,225 0 0.00 N/A 0.00 1789 0 0 0.0000 <br /> Crime Analyst $124.710 0 0.00 N/A 0.00 1789 0 0 0.0000 <br /> Security Officer $76,372 0 0.00 0.00 0.00 1789 0 0 0.0000 <br /> Custody Assistant $101,136 0 0.00 0.00 0.00 1789 0 0 0.0000 <br /> Law Enforcement Technician w/o Vehicle $91.633 0 0.00 0.00 0.00 1789 0 0 0.0000 <br /> Station Clerk II $80,607 0 0.00 N/A 0.00 1789 0 0 0.0000 <br /> Community Service Assistant wNehicle $62.287 0 0.00 0.00 0.00 1789 0 0 0.0000 <br /> Other (Need to insert cost in next column) 0 0.00 N/A 0.00 1789 0 0 0.0000 <br /> Public Safety Equipment(see Page 4) 9,300.00 N/A 9,300.00 <br /> ESTIMATED COST FOR SERVICE UNITS $6,093.690.10 <br /> LIABILITY @ 10.0%= 0606 436.01 $NOTES PERSONNEL <br /> TOTAL ESTIMATED COST $6,702,129.11 <br /> LIEUTENANT 0 0 0.00 <br /> SERGEANT 0 0 0.00 <br /> BONUS DEPUTY 3,650 218,974 2.04 <br /> MOTOR DEPUTY 1,217 72,991 0.68 <br /> DEPUTY 39,688 2,381,285 22.18 <br /> SECURITY OFFICER 0 0 0.00 <br /> LET,CSA,CA,PCO 0 0 0.00 <br /> CLERICAL 0 0 0.00 <br /> TOTAL SWORN 44,554 2,673,250 24.90 <br /> TOTAL CIVILIAN 0 0 0.00 <br /> SH-AD 575(REV.04/17) <br /> Initals <br /> City Office! <br /> Unit Commander <br /> Page 2 <br /> A-2 <br />