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Peninsula Region Law Enforcement Services Allocation FY 2006-07 4110 LRANCHO PALOSVERDES June 12, 2006 Captain Jay Zuanich, Commander Los Angeles County Sheriffs Department Lomita Station 26123 Narbonne Avenue Lomita, California 90717 Dear Captain Zuanich: 2006-07 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 2006-07, commencing July 1, 2006. Fiscal Year 2006-07 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% 1 DEP. 56 HR 12.8084 X100% 12.8084 DEP. MOTOR 1 X100% 1 S.A.T. DETECTIVE 2 X100% 2 GRANT DEP. (CORE-NO VEH) 2 X100% 2 GRANT DEP. (CORE-W-VEH) 1 X100% 1 COMM. SERVICE ASSISTANT 1 X100% 1 TOTAL UNITS 20.8084 30940 Hawthorne Boulevard/Rancho Palos Verdes, CA 90275-5391 /(310) 377-0360/FAX (310) 544-5295 www.palosverdes.com/rpv Printed on Recycled Paper 1 ` 2006-2007 Law Enforcement -2- June 6, 2006 TYPE OF SERVICE # OF UNITS PER UNIT COST TOTAL DEP 40 HR 1 $196,992 $ 196,992.00 DEP 56 HR 12.8084 $275,788 $3,532,403.02 DEP MOTOR 1 $188,315 $ 188,315.00 S.A.T. DETECTIVE 2 $188,315 $ 376,630.00 GRANT DEP (CORE-NO VEH) 2 $124,169 $ 248,338.00 GRANT DEP (CORE-W-VEH) 1 $140,664 $ 140,664.00 COMM SERVICE ASSISTANT 1 $ 49,495 $ 49,495.00 SUB TOTAL $4,732,837.02 LIABILITY @ 6% $ 283,970.22 GRAND TOTAL $5,016,807.24 OTHER SERVICES Rancho Palos Verdes Dedicated Traffic Unit (Growth Deputy Item) $ 149,103.84 -Includes liability @ 6% 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 2006-07. Approved: Stev- s wi Mayor, :ncho Palos Verdes B. Allen Lay Or Mayor, Rolling Hills Steven Zuckerman Mayor, Rolling Hills Estatess 0 0 PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Peninsula Region FISCAL YEAR: 2006- 2007 EFFECTIVE DATE: July 1, 2006 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 1.0000 1.0000 , 0.0000 307 56 Hour 12.8084 12.8084 0.0000 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 1.0000 1.0000 0.0000 305 Non-Relief 2.0000 2.0000 0.0000 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 358 Deputy (with a dedicated vehicle) 1.0000 1.0000 0.0000 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 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 1.0000 1.0000 0.0000 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. 1110 1110 Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: Peninsula Region July 1,2006 SERVICE UNITS ,!. UNIT T.O,,;,,4 r< LIABILITY TOTAL YEARLY ANNUAL PERSONNEL �' ? 6 K COST WITH HOURS PER GOAL REQUIRED COST U�9. < pug. LIABILITY SERVICE UNIT (MINUTE8) DEPUTY SHERIFF SERVICE UNIT 40 Hour $196,992 1 196,992.00 11,819.52 208,811.52 2086 2,086 125,160 1.1670 56 Hour $275,788 12.8084 3,532,403.02 211,944.18 3,744,347.20 2920 37,401 2,244,032 20.9033 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 1 188,315.00 11,298.90 199,613.90 1778 1,778 106,680 1.0000 Non-Relief $188,315 , 2 376,630.00 22,597.80 399,227.80 1778 3,556 213,360 2.0000 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 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 (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 1 49,495.00 2,969.70 52,464.70 1778 1,778 106,680 1.0000 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•• $4,873,501.02 LIABILITY @ 6%= $292,410.06 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $5,165,911.08 DEPUTY 46,599 2,795,912 26.0703 DEPUTY,B-1 5,334 320,040 3.0000 LT/SERGEANT 0 0 0.0000 CSO 1,778 106,680 1.0000 CIVILIAN 0 0 0.0000 RE`.4. 0 0 PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: July 1,2006 City: Peninsula Region 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 1 1 1 56 Hour 12.8084 3.3 4 5.5112.8084 70 Hour 0 0 No-Relief 00 DEPUTY,BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 , No-Relief/Motor 3 1 2 3 GROWTH DEPUTY 0 Deputy 0 , Deputy,Dedicated Veh. 1 1 1 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. 00 *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 JL' ' 1 DATE: 6.- I--c APPROVED BY: Jay Zuanich,Captain DATE: err--04 STATIO' OM jilt ER CITY APPROVAL BY: 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 BILLING MEMO REQUIRED: "BLUE" REQUIRED: MINUTE PROGRAM: A • A B C mk-—-- D E F G iiii H ' i — ' 1 W200612007 1 ,1 IP 2 RECOMMENDED SERVICE LEVELS FOR FISCAL YEAR 3 EM DAY PM TOTAL 4 R.P.V. 1.336516 3.051444 3.6633433 8.051304 5 R.H. 0.055636 0.127025 0.1524973 0.3351588 6 R.H.E. 0.73405 1.675934 2.0120057 4.4219905 7 8 ACTUAL FORMULA 9 SERVICE LEVEL = INCIDENTS+CASES HANDLED+TRAFFIC ACCIDENTS+ 10 TRAFFIC CITATIONS+PATROL TIME. BASED ON 2005 CALENDAR YEAR 11 STATISTICS. 12 13 INCIDENTS 14 (OBS+CALLS+DETAILS+ASSISTS) 15 l 16 CITY TOTAL REGION TOTAL = DECIMAL 17 18 R.P.V. 31,411 49,482 0.6347965 19 R.H. 1,655 49,482 0.0334465 20 R.H.E 16,416 49,482 0.331757 21 22 CASES HANDLED 23 l 24 CITY TOTAL REGION TOTAL = DECIMAL% 25 26 R.P.V. 1,670 2297 0.7270353 27 R.H. 58 2297 0.0252503 28 R.H.E 569 2297 0.2477144 29 30 s TRAFFIC ACCIDENTS 31 32 CITY TOTAL REGION TOTAL = DECIMAL % 33 34R.P.V. 244 418 _0.5837321 ~ 35 _ R.H. 4 418 0.0095694 r 36 _ R.H.E. 170 418 0.4066986 37 38 TRAFFIC CITATIONS _ _ 39 __ 1 40 CITY TOTAL REGION TOTAL _ = DECIMAL 41 (HAZARDOUS AND NON—HAZARDOUS) 42 43 R.P.V. 3447 6016 0.5729721 44 _ R.H. 101 6016 0.0167886 45 R.H.E. 2468 6016 0.4102394 46 47 PATROL TIME 1 48 49 CITY TOTAL REGION TOTAL = DECIMAL % 50 51 R.P.V. 10,639 17038 0.6244277 52 R.H. 780 17038 0.04578 53 R.H.E. 5,619 17038 0.3297922 rA , A Br C D E ' F---- G Ankl H 54 55 DECIMAL AND RECAP 56 . 57 CASES TRAFFIC TRAFFIC PATROL 58 INCIDENI HANDLE ACCIDEN CITES TIME TOTAL CITY% 59 60 R.P.V. 0.634796 0.727035 0.5837321 0.5729721 0.6244277 3.142964 0.628593 61 R.H. 0.033447 0.02525 0.0095694 0.0167886 0.04578 0.130835 0.026167 62 R.H.E. 0.331757 0.247714 0.4066986 0.4102394 0.3297922 1.726202 0.34524 63 5.00 100% 64 65 _ SURVEILLENCE AND APPREHENSION TEAM PROGRAM 66 I 67 SERVICE LEVEL 2005 BURGLARIES 68 1 69 CITY TOTAL REGION TOTAL = DECIMAL % 70 71 R.P.V. 198 258 0.7674419 72 R.H. 6 258 0.0232558 73 R.H.E. 54 258_ 0.2093023 74 75 COST DISTRIBUTION RECOMMENDATIONS `- 76 77 05/06 06/07 78 • 79 R.P.V. GENERAL SERVICES 0.645249 0.6285927 1.67% 80 S.A.T. SERVICES 0.806854 0.7674419 3.94% 81 R.H. GENERAL SERVICES 0.028323 0.026167 0.22% 82 S.A.T. SERVICES 0.009346 0.0232558 -1.39% 83 R.H.E. GENERAL SERVICES 0.326428 0.3452403 -1.88% 84 S.A.T. SERVICES 1 0.183801 0.2093023 -2.55% . 0 0 PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: July 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 0 0 DEPUTY,BONUS I 40 Hour 00 56 Hour 00 70 Hour 0 0 No-Relief/Motor 2.1348 0.6 1.535 2.1348 GROWTH DEPUTY Deputy 0 0 Deputy,Dedicated Veh. 1 1 1 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 to�dl�lA"- Ck-14-1‘ DATE: L J) _ APPROVED BY: Jay Zuanich,Captain ;,;;e.:;: • DATE: ' T"'"6'' STATI COMM* L CITY APPROVAL BY: Les Evans,City Manager DATE: 1/it/6) C CITY OFFICIAL"I certify that I .m authorized to make this change on behalf of the ity" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: "BLUE" REQUIRED: MINUTE PROGRAM: 4110 410 Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY Rancho Palos Verdes July 1,2006 SERVICE UNITSUNIT ;.! e.,��s' ,ig 4 LIABILITY TOTAL YEARLY ANNUAL PERSONNEL COSH`' �'I'�(" »t''- a 6% COST WITH HOURS PER GOAL REQUIRED s 1 ,t r 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 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 (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 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 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'• $3,301,440.54 LIABILITY @ 6%=,$198,086.43 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $3,499,526.98 DEPUTY 31,873 1,912,404 17.8399 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 4,04 • • 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: July 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 i 1.6137 -0.0789 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 358 Deputy (with a dedicated vehicle) 1.0000 1.0000 0.0000 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 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 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 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: July 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) 0.0000 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 0.3452 0.3264 _ 0.0188 347 Security Officer _ 0.0000 340 Law Enforcement Tech 0.0000 343 Operations Asst I 0.0000 344 Operations Asst Il 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 Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rolling Hills Estates July 1,2006 '%ir-:::,,,' "'?..'4,,,,,,,,,o.;:',,: LIABILITY TOTAL. YEARLY ANNUAL PERSONNEL SERVICE UNITS f r 1 :r=�r:•... � .<. i':.,''' . ,,rr t w „. ®6% COST WITH HOURS PER GOAL REQUIRED r ``$a1 poi r 6�`' LIABIUTY SERVICE UNIT (MINUTES) �c�. �:r.'.�flFr'���rf4 .,T�YJ�7lM.�:.'1nc� .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 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 (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 0.3452 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** $1,431,013.39 LIABILITY lB 6%= $85,860.80 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $1,516,874.19 DEPUTY 13,538 812,265 7.5666 DEPUTY,B-1 1,278 76,660 0.7186 LT/SERGEANT 0 0 0.0000 Cso 614 36,826 0.3452 CIVILIAN 0 0 0.0000 RE,J Oi • 41) PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: July 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 00 70 Hour 00 No-Relief/Motor 0.7186 0.3 , 0.419 0.7186 GROWTH DEPUTY Deputy 0 0 Deputy,Dedicated Veh. 0 0 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 REPORT PREPARED BY: Jason Lum,Lieutenant VON/ DATE: ‘?--1- e L //J APPROVED BY: Jay Zuanich,Captain x.;: r DATE: - -P c. STATI }CO DER �„ , - 2 APPROVAL BY: DougPrichard,CityManager -------e--,e------ e --: DATE: / CITY 9 .� �' CITY OFFICIAL"I certify that I am aut rized to make this change on behalf oft City" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: "BLUE" REQUIRED: MINUTE PROGRAM: 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: July 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) 0.0000 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 M Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rolling Hills July 1,2006 SERVICE UNITS UNIT Ta"r."; LIABILITY TOTAL. YEARLY ANNUAL PERSONNEL COST 4'4': <<4444 0 6% COST WITH HOURS PER GOAL REQUIRED ,,,,N,f f�«a;.6 ' '>, 4 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 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 (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 $67,5420 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" $141,046.91 LIABILITY @ 6%= $8,462.81 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $149,509.73 DEPUTY 1,188 71,250 0.6638 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 0 0 PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: July 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 00 No-Relief/Motor 0.14653 0.1 0.0465 0.1465 GROWTH DEPUTY Deputy 0 0 Deputy,Dedicated Veh. 0 0 B-1 00 B-1,Dedicated Veh. 0 0 GRANT DEPUTY . 0 Deputy 0 . Deputy,Dedicated Veh 00 B-1 0 0 B-1,Dedicated Veh. 00 *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 r G REPORT PREPARED BY: Jason Lum,Lieutenant L�L U�, DATE: 6- 6 APPROVED BY: /Ca twin ,frieDATE: pr--e STATIO MMAN (....._m(6v CITY APPROVAL BY: Craig Nealis,City Manager DATE: CITY OFFICIAL"I certify that I authorized to make this change on behalf of the City" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: "BLUE" REQUIRED: , MINUTE PROGRAM: