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Peninsula Region Law Enforcement RPV Service Level FY 2005-06
PAGE 1 OF 3 LOS ANGE COUNTY SHERIFF'S DEPARO =NT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Rancho Palos Verdes FISCAL YEAR: FY 2005-06 EFFECTIVE DATE: December 1, 2005 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 8.2646 8.0075 0.2571 308 70 Hour 0.0000 309 84 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 Hour0.0000 304 84 Hour 0.0000 305 Non-Relief Motor 0.6000 0.6000 0.0000 305 Non-Relief 1.6137 1.4499 0.1638 GROWTH DEPUTY, UNITS (Non-Relief Only) 335 Deputy 0.0000 358 Deputy (with a dedicated vehicle) 1.0000 0.0000 1.0000 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 3.0000 -1.0000 360 Deputy(with a dedicated vehicle) 1.0000 0.0000 1.0000 384 Deputy B-1 0.0000 361 Deputy B-1 (with 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 0.6452 0.6252 0.0200 327 CSA No Vehicle Use 0.0000 347 Security Officer 0.0000 339 Law Enforcement Tech/No Vehicle Use 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) I NO SH-AD 575(REV.4/05) PLEASE COMPLETE PAGE 2. Page 2 of 3 40 RS OF SERVICE& ESTIMATED CHARGES 40 SERVICE UNITS UNIT `L 41 y�, /%/o 'off` .;•' LIABILITY TOTAL YEARLY un '-'),t.: 1 ANNUAL PERSONNEL COST ti:'.,. £ r' r;` 'il0A ' ©6% -COST WITH HOURS PER L*� .: GOAL REQUIRED ,..,?.j,,,,,,.t. ,3,,,Rr,_.,,., != , LIABILITY SERVICE UNIT;i °ji..:;; (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $187,412 0.6 112,447.20 6,746.83 119,194.03 2088 1,253 75,168 0.7002 56 Hour $262,376 8.2646 2,168,432.69- 130,105.96 2,298,538.65 2920 24,133 1,447,958 13.4878 70 Hour $327,971 0 0.00 0.00 0.00 3650 0 0 0.0000 84 Hour $393,565 0 _ 0.00 0.00 0.00 4380 0 0 0.0000 Non-Relief $170,374 0 0.00 0.00 0.00 1778 0 0 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) . 40 Hour $197,488 0 0.00 0.00 0.00 2088 0 0 0.0000 56 Hour $276,483 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $345,603 0 0.00 0.00 0.00 3650 0 0 0.0000 84 Hour $414,724 0 0.00 0.00 0.00 4380 0 0 0.0000 Non-Relief Motor $179,534 0.6 107,720.40 6,463.22 114,183.62 1778 1,067 64,008 0.6000 Non-Relief $179,534 1.6137 289,714.02 17,382.84 307,096.86 1778 2,869 172,150 1.6137 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy . $115,756 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy (with dedicated vehicle) $132,282 , 1 132,282.00_ 7,936 92 140,218.92 1778 1,778 106,680 1.0000 Deputy B-1 $124,076 0 0.00, 0.00 0.00 1778 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $140,602 0 0.00, 0 00 0 oo 1778 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $115,756 2 231,512.00 13,890.72 245,402.72 1778 3,556 213,360 2.0000 Deputy (with dedicated vehicle) $132,282 1 132,282.00 7,936.92 140,218.92 1778 1,778 106,680 1.0000 Deputy B-1 $124,076 0 0.00 0.00 0.00, 1778 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $140,602 0 0.00 0.00, 0.00 1778 0 0 0.0000 ** Sergeant $150,591 0 0.00 N/A 0.00, 1778 0 0 0.0000 SUPPLEMENTAL POSITIONS(Non-Relief Only) ** Lieutenant $180,725 0 0.00 N/A 0.00 1778 0 0 0.0000 ** Sergeant $150,591 0 0.00 N/A 0.00 1778 0 0 0.0000 Sergeant(Motor) $158,874 0 0.00 0.00 0.00 1778 0 0 0.0000 Watch Deputy _ $179,534 0 0.00 0.00 0.00 1778 0 0 0.0000 CSA $48,958 0.6452 31,587.70 1,895.26 33,482.96 1778 1,147 68,830 0.6452 CSA No Vehicle Use $40,799 0 0.00 0.00 0.00 1778 0 0 0.0000 Security Officer $70,888 0 0.00 0.00 0.00 1778 0 0 0.0000 Law Enforcement Tech/No Vehicle _ $60,717 0 0.00 0.00 0.00 1778 0 0 0.0000 Law Enforcement Tech $62,365 0 0.00 0.00 0.00 1778 0 0 0.0000 ** Operations Asst I $59,990 0 0.00 N/A 0.00 1778 0 0 0.0000 ** Operations Asst II $75,808 0 0.00 N/A 0.00 1778 0 0 0.0000 ** Operations Asst III $86,822 0 0.00 N/A 0.00 1778 0 0 0.0000 ** Stn Clerk II $55,492 0 0.00 N/A 0.00, 1778 0 0 0.0000 ** Crime Analyst $84,906 0 0.00 N/A 0.00 1778 0 0 0.0000 Custody Assistant $67,590 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 0.00 , 1778 0 0 0.0000 I ESTIMATED COST FOR SERVICE UNITS** $3,205,978.01 LIABILITY©6%= $192,358.68 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $3,398,336.69 DEPUTY 32,497 1,949,846 18.1880 DEPUTY,B-1 3,936 236,158 2.2137 "* DOES NOT INCLUDE LIABILITY INSURANCE COSTS I LT/SERGEANT 0 0 0.0000 so 1 147 c 68,830 0.6452 CIVILIAN 0 0 0.0000 RE'J 4 gJ " PAGE 3 OF 3 LOS ANGEL* COUNTY SHERIFF'S DE -ARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: December 1, 2005 RPV 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 0.6 , 0.6 _ 0.6 56 Hour 8.2646 2 2.6 3.66 8.2646 70 Hour 00 84 Hour 0 0 DEPUTY, B-1 No-Relief/Motor 2.2137 0.6 1.6137 2.2137 40 Hour 0 0 56 Hour 00 70 Hour 0 0 84 Hour 0 0 GROWTH DEPUTY Deputy 0 _ 0 Deputy/ Dedicated veh 1 1 _ 1 Deputy, B-1 0 _ 0 Deputy, B-1/ Dedicated veh 0 0 APPROVED GRANTS Deputy 2 2 2 • Deputy/Dedicated veh 1 1 1 Deputy, B-1 00 Deputy, 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: Lieutenant John Herrera DATE: October 19, 2005 APPROVED BY: Captain Jay Zuanich DATE: October 19, 2005 STA 1stSOMMANDER i ' r / CITY APPROVAL BY: ,._771)'�{ ( 4 ' DATE: // '�:�" 6;5- 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: