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Peninsula Region Law Enforcement Contract for Additional Deputy Aug 2006 ti C I TV O F RANCHO PALOS VERDES OFFICE OF THE CITY CLERK August 17, 2006 Lt. Jason Lum Operations Lieutenant Lomita Sheriffs Station 26123 S. Narbonne Avenue Lomita, CA 90717 Subject: Contract for Additional Regional Law Enforcement Deputy Dear Lt. Lum: Enclosed is the fully executed contract for one additional deputy under the Regional Law Enforcement Agreement for Fiscal Year 2006-2007 approved at the August 15, 2006 City Council Meeting. The Cities of Rolling Hills and Rolling Hills Estates will individually forward their respective contracts to your attention after signatures have been obtained. If you have any questions, please contact me at (310) 544-5203. Sincerely, cf. - r .... Carolynn Petru Assistant City Manager/City Clerk W:\Letters and Memorandums\2006\Lt Lum transmittal-Addtl Reg Law Enf Dep.doc • 30940 HAWTHORNE BLVD./RANCHO PALOS VERDES,CA 90275-5391/(310)544-5208/FAX(310) 544-5291/WWWPALOSVERDES.COM/RPV PRINTED ON RECYCLED PAPER 0 10 PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Rancho Palos Verdes FISCAL YEAR: 2006- 2007 EFFECTIVE DATE: September 1, 2006 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.6000 0.6000 0.0000 307 56 Hour 8.0513 8.2646 -0.2133 308 70 Hour 0.0000 310 Non-Relief 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 302 56 Hour 0.0000 303 70 Hour 0.0000 305 Non-Relief Motor 0.6000 0.6000 0.0000 305 Non-Relief 1.5348 1.6137 -0.0789 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 358 Deputy (with a dedicated vehicle) 1.6000 1.0000 0.6000 336 Deputy, B-1 0.0000 359 Deputy, B-1 (with a dedicated vehicle) 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 2.0000 2.0000 . 0.0000 360 Deputy (with a dedicated vehicle) 1.0000 1.0000 0.0000 384 Deputy B-1 0.0000 361 Deputy B-1 (with a dedicated vehicle) 0.0000 387 Sergeant 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 353 Sergeant 0.0000 348 Sergeant(Motor) 0.0000 354 Watch Deputy 0.0000 325 CSA 0.6286 0.6452 -0.0166 347 Security Officer 0.0000 340 Law Enforcement Tech 0.0000 343 Operations Asst I _ 0.0000 344 Operations Asst II 0.0000 345 Operations Asst Ill 0.0000 351 Stn Clerk II 0.0000 329 Crime Analyst 0.0000 331 Custody Assistant 0.0000 Other (Need to insert cost on Pg 2) 0.0000 ATTN: Routine City Helicopter Billing Agreement(Indicate) NO SH-AD 575(REV.5/06) PLEASE COMPLETE PAGE 2. , • 0 0 Page 1 01-i HOURS OF SERVICE&ESTIMATED CHARGES CITY Rancho Palos Verdes September 1,2006 '77'7 "" SERVICE UNITS UNIT `CQTAt iQTAIA, LIABILITY TOTAL YEARLY ANNUAL PERSONNEL COST ` I,INITS: =EsTIMAT-FQ a 6/ COST WITH HOURS PER GOAL REQUIRED -'PURCHASED ` ; NCtN C4liT .. "` LIABILITY SERVICE UNIT (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $196,992 0.6 118,195.20 7,091.71 125,286.91 2086 1,252 75,096 0.7002 56 Hour $275,788 8.0513 2,220,451.92 133,227.12 2,353,679.04 2920 23,510 1,410,588 13.1397 70 Hour $344,735 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $179,083 0 0.00 0.00 0.00 1778 0 0 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $207,146 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $290,004 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $362,505 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief Motor $188,315 0.6 112,989.00 6,779.34 119,768.34 1778 1,067 64,008 0.6000 Non-Relief $188,315 1.5348 289,025.86 17,341.55 306,367.41 1778 2,729 163,732 1.5348 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $124,169 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy (with dedicated vehic e) $140,664 1.6 225,062.40 13,503.74 238,566.14 1778 2,845 170,688 1.6000 Deputy,B-1 $132,472 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $148,967 0 0.00 0.00 0.00 1778 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $124,169 2 248,338.00 14,900.28 263,238.28 1778 3,556 213,360 2.0000 Deputy (dedicated vehicle) $140,664 1 140,664.00 8,439.84 149,103.84 1778 1,778 106,680 1.0000 Deputy B-1 $132,472 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy B-1 (dedicated vehicle) $148,967 0 0.00 0.00 0.00 1778 0 0 0.0000 Sergeant $161,657 0 0.00 N/A 0.00 1778 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $194,181 0 0.00 N/A 0.00 1778 0 0 0.0000 Sergeant $161,657 0 0.00 N/A 0.00 1778 0 0 0.0000 Sergeant(Motor) $170,548 0 0.00 0.00 0.00 1778 0 0 0.0000 Watch Deputy $130,031 0 0.00 0.00 0.00 1778 0 0 0.0000 CSA $49,495 0.6286 31,112.56 1,866.75 32,979.31 1778 1,118 67,059 0.6286 Security Officer $55,577 0 0.00 0.00 0.00 1778 0 0 0.0000 Law Enforcement Tech $67,542 0 0.00 0.00 0.00 1778 0 0 0.0000 Operations Asst I $62,011 0 0.00 N/A 0.00 1778 0 0 0.0000 Operations Asst II $76,881 0 0.00 N/A 0.00 1778 0 0 0.0000 Operations Asst III $88,054 0 0.00 N/A 0.00 1778 0 0 0.0000 Stn Clerk II $57,364 0 0.00 N/A 0.00 1778 0 0 0.0000 Crime Analyst $88,481 0 0.00 N/A 0.00 1778 0 0 0.0000 Custody Assistant $75,708 0 0.00 0.00 0.00 1778 0 0 0.0000 Other (Need to insert cost on Pg 2) Unknown 0 0.00 0.00 1778 0 0 0.0000 I ESTIMATED COST FOR SERVICE UNITS** $3,385,838.94 LIABILITY @ 6%_ $203,150.34 HOURSINM UTE! PERSONNEL TOTAL ESTIMATED COST $3,588,989.28 DEPUTY 32,940 1,976,412 18.4399 DEPUTY,B-1 3,796 227,740 2.1348 LT/SERGEANT 0 0 0.0000 CSO 1,118 67,059 0.6286 CIVILIAN 0 0 0.0000 REV 4,4 0 0 ' PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: September 1,2006 City: Rancho Palos Verdes TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW DEP SPECIAL D.B. TEAM UNITS PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED DEPUTY,GENERALIST 40 Hour 0.6 _ 0.6 0.6 56 Hour 8.0513 2 2.5 3.55 8.0513 70 Hour 0 0 No-Relief 00 DEPUTY,BONUS I . 40 Hour 0 0 56 Hour 00 70 Hour 0 0 No-Relief/Motor 2.1348 , 0.6 , 1.535, 2.1348 GROWTH DEPUTY 0 Deputy 0 _ Deputy, Dedicated Veh. 1.6 1.6 1.6 B-1 0 0 B-1, Dedicated Veh. 0 _ 0 GRANT DEPUTY _ _ Deputy 2 2 2 Deputy, Dedicated Veh 1 1 1 B-1 0 - - 0 B-1, Dedicated Veh. 0 0 *NOTE 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 city: Yes No REPORT PREPARED BY: Jason Lum, Lieutenant `..(4,5— K DATE: 7 -2,1- 1.7 APPROVED BY: Jay Zuanich,Captain ifigidit /1.-7' DATE: 7'2 r-oc. STATIO 0M0110.4r`+ CITY APPROVAL BY: Les Evans,City Manager ,- ;-r DATE: ey/6 't CITY OFFICIAL"I certify that I` m�authorized to make this change on behalf of the C I PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: "BLUE" REQUIRED: MINUTE PROGRAM: t CITY OF RANC OFFICE OF THE CITY CLERK August 17, 2006 Craig Nealis City Manager City of Rolling Hills 2 Portuguese Bend Road Rolling Hills, CA 90274 Subject: Contract for Additional Regional Law Enforcement Deputy Dear Mr. Nealis: Enclosed is the contract for one additional deputy under the Regional Law Enforcement Agreement for Fiscal Year 2006-2007. After signing, please forward to Lt. Jason Lum at the Lomita Sheriffs Station. If you have any questions, please contact me at (310) 544-5203. Sincerely, • ", \104 Carolynn Petru Assistant City Manager/City Clerk W:\Letters and Memorandums\2006\Craig Nealis-Regional Law Enf Deputy.doc 30940 HAWTHORNE BLVD./RANCHO PALOS VERDES,CA 90275-5391/(310) 544-5208/FAX (310) 544-5291/WWWPALOSVERDES.COM/RPV PRINTED ON RECYCLED PAPER .0 0 PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Rolling Hills FISCAL YEAR: 2006-2007 EFFECTIVE DATE: September 1, 2006 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.1000 0.1000 0.0000 307 56 Hour 0.3352 0.3268 0.0084 308 70 Hour 0.0000 310 Non-Relief 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 302 56 Hour 0.0000 303 70 Hour 0.0000 305 Non-Relief Motor 0.1000 0.1000 0.0000 305 Non-Relief 0.0465 0.0187 0.0278 GROWTH DEPUTY, UNITS (Non-Relief Only) 335 Deputy 0.0000 358 Deputy (with a dedicated vehicle) 0.1000 0.0000 0.1000 336 Deputy, B-1 0.0000 359 Deputy, B-1 (with a dedicated vehicle) 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 0.0000 360 Deputy (with a dedicated vehicle) 0.0000 384 Deputy B-1 0.0000 361 Deputy B-1 (with a dedicated vehicle) 0.0000 387 Sergeant 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 353 Sergeant 0.0000 348 Sergeant(Motor) 0.0000 354 Watch Deputy 0.0000 325 CSA 0.0262 0.0283 -0.0021 347 Security Officer 0.0000 340 Law Enforcement Tech 0.0000 343 Operations Asst I 0.0000 344 Operations Asst II 0.0000 345 Operations Asst III 0.0000 351 Stn Clerk II 0.0000 329 Crime Analyst 0.0000 331 Custody Assistant 0.0000 Other (Need to insert cost on Pg 2) 0.0000 ATTN: Routine City Helicopter Billing Agreement(Indicate) NO SH-AD 575(REV.5/06) PLEASE COMPLETE PAGE 2. 0 0 Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY' Rolling Hills September 1,2006 SERVICE UNITSUNIT - , 0 LIABILITYTOTAL YEARLY ANNUAL PERSONNEL COST t :'► 4,, > ,'��i n %•. 6'1. COST WITH HOURS PER GOAL REQUIRED f.� ;,r, ,.,,I) ST'!%l LIABILITY SERVICE UNIT (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $196,992 0.1 19,699.20 1,181.95 20,881.15 2086 209 12,516 0.1167 56 Hour $275,788 0.33524 92,455.17 5,547 31 98,002.48 2920 979 58,734 0.5471 70 Hour $344,735 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $179,083 0 0.00 0.00 0.00 1778 0 0 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $207,146 0 0.00 0.00 0.00 2086 - _ 0 0 0 0000 56 Hour $290,004 0 0 00 0.00 0.00 2920 0 0 0.0000 70 Hour $362,505 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief Motor $188,315 0.1 18,831.50 1,129.89 19,961.39 1778 178 10,668 0.1000 Non-Relief $188,315 0.04653 8,762 30 525.74 9,288.03 1778 83 4,964 0.0465 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $124,169 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy (with dedicated vehicle) $140,664 0.1 14,066.40 843.98 14,910.38 1778 178 10,668 0.1000 Deputy,B-1 $132,472 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $148,967 0 0.00 0.00 0.00 1778 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $124,169 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy (dedicated vehicle) $140,664 0 0.00 0.00 0.00 1778 0 0 0.0000_ Deputy B-1 $132,472 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy B-1 (dedicated vehicle) $148,967 0 0.00 0.00, 0.00 1778 0 0 0.0000 Sergeant $161,657 0 0.00 N/A 0.00 1778 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $194,181 0 0.00 N/A 0.00 1778 0 0 0.0000 Sergeant $161,657 0 0.00 N/A 0.00 1778 0 0 0.0000 Sergeant(Motor) $170,548 0 0.00 0.00, 0.00 1778 0 0 0.0000 Watch Deputy $130,031 0 0.00 0.00, 0.00 1778 0 0 0.0000 CSA $49,495 0.02624 1,298.75 77.92 1,376.67 1778 47 2,799 0.0262 Security Officer $55,577 0 0.00 0.00, 0.00 1778 0 0 0.0000 Law Enforcement Tech $67,542 0 0.00 0.00 0.00 1778 0 _ 0 0.0000 Operations Asst I $62,011 0 0.00 N/A 0.00 1778 0 0 0.0000 Operations Asst II $76,881 0 0.00 N/A 0.00 1778 0 0 0.0000 Operations Asst Ill $88,054 0 0.00 N/A 0.00 1778 0 0 0.0000 Stn Clerk II $57,364 0 0.00 N/A 0.00 1778 0 0 0.0000 Come Analyst $88,481 0 0.00 N/A 0.00 1778 0 0 0.0000 Custody Assistant $75,708 0 0.00 0.00 0.00 1778 0 0 0.0000 Other (Need to insert cost on Pg 2) Unknown 0 0.00, 0.00 1778 0 0 0.0000 ESTIMATED COST FOR SERVICE UNITS- $155,113.31 $155,113.31 LIABILITY @ 6%= $9,306.80 I HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $164,420.11 DEPUTY 1,365 81,918 0.7638 DEPUTY,B-1 261 15,632 0.1465 LT/SERGEANT 0 0 0.0000 cso 47 2,799 0.0262 CIVILIAN 0 0 0.0000 REV 4/04 PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: September 1,2006 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 0.33524 0.1 0.1 0.14 0.3352 70 Hour 0 0 No-Relief 0 0 DEPUTY,BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 No-Relief/Motor 0.14653 0.1 0.0465 0.1465 GROWTH DEPUTY Deputy 0 0 Deputy.Dedicated Veh. 0.1 0.1 0.1 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 *NOTE 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 city: Yes No itiVir 4 DATE: REPORT PREPARED BY: Jason Lum,Lieutenant f7 APPROVED BY: Jay Zuanlch,CaptainNDDATE: I-- �‘ STATIO CO ER CITY APPROVAL BY: Craig Nealis,City Manager DATE: CITY OFFICIAL"I certify that)gm•ayt orizecJ tp make this change on behalf of the City" • • • • • • • • • • • • PROCESSED AT CLEB BY: •_•_•••• DATE: YES i•II5i• • • ••• • • 1 • • • • • BILLING MEMO REQUIRED: • . . • "BLUE" REQUIRED: • • • • • • • MINUTE PROGRAM: • • • • • • • • • • • • • • • . • 3U 3H NOIS ' 2111 • C I T Y OF RANCHO PALOS VERDES OFFICE OF THE CITY CLERK August 17, 2006 Douglas Prichard City Manager City of Rolling Hills Estates 4045 Palos Verdes Drive North Rolling Hills Estates, CA 90274 Subject: Contract for Additional Regional Law Enforcement Deputy Dear Mr. Prichard: Enclosed is the contract for one additional deputy under the Regional Law Enforcement Agreement for Fiscal Year 2006-2007. After signing, please forward to Lt. Jason Lum at the Lomita Sheriffs Station. If you have any questions, please contact me at (310) 544-5203. Sincerely, •F Carolynn Petru Assistant City Manager/City Clerk W:\Letters and Memorandums\2006\Douglas Prichard-Regional Law Enf Deputy.doc 30940 HAWTHORNE BLVD./RANCHO PALOS VERDES,CA 90275-5391/(310) 544-5208/FAX (310) 544-5291/WWW.PALOSVERDES.COM/RPV • PRINTED ON RECYCLED PAPER 111110 • PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Rolling Hills Estates FISCAL YEAR: 2006-2007 EFFECTIVE DATE: September 1, 2006 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.3000 0.3000 0.0000 307 56 Hour 4.4219 4.1810 0.2409 308 70 Hour 0.0000 310 Non-Relief 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 302 56 Hour 0.0000 303 70 Hour _ 0.0000 305 Non-Relief Motor 0.3000 0.3000 0.0000 305 Non-Relief 0.4186 0.3676 0.0510 GROWTH DEPUTY, UNITS (Non-Relief Only) 335 Deputy 0.0000 358 Deputy (with a dedicated vehicle) 0.3000 0.0000 0.3000 336 Deputy, B-1 0.0000 359 Deputy, B-1 (with a dedicated vehicle) 0.3000 GRANT UNITS (Non-Relief Only) 383 Deputy 0.0000 360 Deputy (with a dedicated vehicle) 0.0000 384 Deputy B-1 0.0000 361 Deputy B-1 (with a dedicated vehicle) 0.0000 387 Sergeant 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 353 Sergeant 0.0000 348 Sergeant(Motor) 0.0000 354 Watch Deputy 0.0000 325 CSA 0.3452 0.3264 0.0188 347 Security Officer 0.0000 340 Law Enforcement Tech 0.0000 343 Operations Asst I 0.0000 344 Operations Asst II 0.0000 345 Operations Asst Ill 0.0000 351 Stn Clerk II 0.0000 329 Crime Analyst 0.0000 331 Custody Assistant 0.0000 Other (Need to insert cost on Pg 2) 0.0000 ATTN: Routine City Helicopter Billing Agreement(Indicate) NO SH-AD 575(REV.5/06) PLEASE COMPLETE PAGE 2. 0 • Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rolling Hills Estates September 1,2006 SERVICE UNITS UNIT + rdi4 :? ',4 .Ml, -.' LIABILITY Y TOTAL YEARLY ANNUAL PERSONNEL L COSTi, iiz. , v t* 6% vix / % lVCOST WITH LIABILITY HOURS PER GOAL SERVICE UNIT (MINUTES) REQUIRED I I DEPUTY SHERIFF SERVICE UNIT 40 Hour $196,992 0.3 59,097.60 3,545.86 62,643.46 2086 626 37,548 0.3501 56 Hour $275,788 4.4219 1,219,506.96 73,170.42 1,292,677.37 2920 12,912 774,717 7.2165 70 Hour $344,735 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $179,083 0 0.00 0.00 0.00 1778 0 0 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $207,146 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $290,004 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $362,505 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief Motor $188,315 0.3 56,494.50 3,389 67 59,884.17 1778 533 32,004 0.3000 Non-Relief $188,315 0.4186 78,828.66 4,729.72 83,558.38 1778 744 44,656 0.4186 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $124,169 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy (with dedicated vehicle) $140,664 0.3 42,199 20 2,531.95 44,731.15 1778 533 32,004 0.3000 Deputy,B-1 $132,472 , 0 0.00 0.00 0.00 1778 0 0 0.0000_ Deputy B-1 (with dedicated vehicle) $148,967 0.3 44,690 10 2,681 41 47,371.51 1778 533 32,004 0.3000 GRANT UNITS (Non-Relief Only) Deputy $124,169 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy (dedicated vehicle) $140,664 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy B-1 $132,472 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy B-1 (dedicated vehicle) $148,967 0 0.00 0.00 0.00 1778 0 0 0.0000 Sergeant $161,657 0 0.00 N/A 0.00 1778 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $194,181 0 0.00 N/A 0.00 1778 0 0 0.0000 Sergeant $161,657 0 0.00 N/A 0.00 1778 0 0 0.0000 Sergeant(Motor) $170,548 0 0.00 0.00 0.00 1778 0 0 0.0000 Watch Deputy $130,031 0 0.00 0.00 0.00 1778 0 0 0.0000 CSA $49,495 0.3452 17,085.67 1,025.14 18,110.81 1778 614 36,826 0.3452 Security Officer $55,577 , 0 0.00 0.00 0.00 1778 0 0 0.0000 Law Enforcement Tech $67,542 0 0.00 0.00 0.00 1778 0 0 0.0000 Operations Asst I $62,011 0 0.00 N/A 0.00 1778 0 0 0.0000 Operations Asst II $76,881 0 0.00 N/A 0.00 1778 0 0 0.0000 Operations Asst III $88,054 0 0.00 N/A 0.00 1778 0 0 0.0000 Stn Clerk II $57,364 0 0.00 N/A 0.00 1778 0 0 0.0000 Crime Analyst $88,481 0 0.00 N/A 0.00 1778 0 0 0.0000 Custody Assistant $75,708 0 0.00 0.00 0.00 1778 0 0 0.0000 Other (Need to insert cost on Pg 2) Unknown 0 0.00 0.00 1778 0 0 0.0000 ESTIMATED COST FOR SERVICE UNITS** $1,517,902.69 LIABILITY a@D 6%_ $91,074.16 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $1,608,976.85 DEPUTY 14,071 844,269 7.8666 DEPUTY,B-1 1,811 108,664 1.0186 LT/SERGEANT 0 0 0.0000 cso 614 36,826 0.3452 CIVILIAN 0 0 00000 RFV 4/04 0 • PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: September 1,2006 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 4.4219 1 1.42 2 4.4219 70 Hour 0 0 No-Relief 0 0 DEPUTY,BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 No-Relief/Motor 0.7186 0.3 0.419, 0.7186 GROWTH DEPUTY Deputy 0 0 Deputy,Dedicated Veh. 0.3 0.3 0.3 B-1 0 0 B-1, Dedicated Veh. 0.3 0 GRANT DEPUTY _ , Deputy 0 0 Deputy, Dedicated Veh 0 0 B-1 00 B-1, Dedicated Veh. 0 0 *NOTE 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 city: Yes No REPORT PREPARED BY: Jason Lum, Lieutenant 4/.'1"V DATE: / 2 7-zect APPROVED BY: Jay Zuanich,Captain , 3-40, ___, DATE: 1---iy---ae, STATIC) COMMA DER CITY APPROVAL BY: Doug Prichard,City Manager 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 441406:::'... :, ; BILLING MEMO REQUIRED: �'o-�Yi,�''�`" Mkt,/3a . �w ': "BLUE" REQUIRED: MINUTE PROGRAM: k Fv fs 444- +fit" „ y oWt, S 9_ J