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Peninsula Region Law Enforcement Services Allocation FY 2001-02 • L14 . ECHO PALOSVERDES RECEIVED City of Rancho Palos Verdes MAY 1 5 2001 April 19, 2001 CITY CLERK'S OFFICE Captain Edward Hitchcock, Commander Los Angeles County Sheriffs Department Lomita Station 26123 Narbonne Avenue Lomita, CA 90717 Re: 2001-02 Services for the Peninsula Region(Rancho Palos Verdes, Rolling Hills and Rolling Hills Estates). Dear Captain Hitchcock: 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 2001-02, commencing July 1, 2001. (2001-02 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 COMM SVC 1 X$ 29,533.00 $29,533.00 OFCR GRANT DEP3 X$99,834.00 $299,502.00 (VEH) SUB TOTAL $3,930,662.22 6% LIABILITY $235,839.73 INSURANCE GRAND TOTAL $4,166,501.95 OTHER SERVICES Any other services shall continue to be contracted for on an individual, dedicated basis. *Attached are the estimated contract costs for each individual city(Rancho Palos Verdes, Rolling Hills and Rolling Hills Estates) for Fiscal Year 2001-02 2001-02 Contract Law Services Peninsula Region Approved: L7t1/4(/1:14.- Marilyn Lyon Mayor, Rancho Palos Verdes OCir Jody Murdock Mayor, Rolling Hills �• ti Steve Zuckerman Mayor,Rolling Hills Estates •, HOURS OF SERVICE&ESTIMATED CH.S REGION SERVICE UNITS --t - YEARLYASAIANNUAL PERSONNEL:' - �� , u _ @+g 6 ', z= - HOURS PER GOAL GOAL REQUIRt .-.� r_r x -..Yty �-j,ix :4.G u �; wy t --_ �N �wP -��C'r't. �` i, -,` 5 ,. __, ,,�_ _ _i_,,,.;_ SERVICE UNIT+ { (MINUTES) ; DEPUTY SHERIFF SERVICE UNIT 40 Hour165,478 1 165,478.00„, 9,928.68 1'$,406.4 1 2088 2,088 125,280 1.1670 56 Hour 231,669 , 12.8084 2,967,309.22 178,038 55 : 3,148,347.7' 2920 37,401 2,244,032 20.9033 70 Hour 289,586 _ 0 0.00_ 000 t 0.00 3650 0 0 0.0000. 84 Hour 347,503 0 0.00 0.00 - 0.04 4380 0 0 0.0000 Non-Relief .147,560 0 0.00 0.00 0 00• 1778 0 0 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour 175,257 0 0.00 0.00 : 0.g0 2088 0 0 _ 0.0000 56 Hour ,245,360 0 0.00_ o 00 9.00. 2920 0 0 0.0000 70 Hour 306,700 0 0.00 r 000 0. 3650 0 0 0.0000 84 Hour 368,040 0 , 0.00, 0.00 , 0.0Q-_-. , 4380 0 0 0.0000 Non-Relief Motor . 156,280 1 156,280.00 9,376.80 18.1,608. 01 , 1778 1,778 106.680 1.0000 Non-Relief 156,280 2 312,560.00 18,753 60 331,313.60, 1778 3,556 213,360 2.0000 GROWTH DEPUTY Non-Relief 99,834 0 0.00 0.00 9.0Q' 1778 0 0 0.0000 GROWTH DEPUTY,B-1 Non-Relief 107,157 0 0.00 0.00 V. 0.00/ 1778 0 0 0.0000 , • 1 GRANT UNITS (Non-Relief Only) ) Deputy 99,834 3 299,502.00_ 17,970.12 317,47212/ 1778 5,334 320,040 3.0000 Deputy No Vehicle 96,481 0 0.00 0.00 0.90; 1778 0 0 0 0000 Deputy B-1 107,157 0 0.00 0.00 0.00 1778 0 0 0.0000 Deputy B-1 No Vehicle , 103,804 . 0 0.00 0.00 0. a 1778 0 0 0.0000 Sergeant 127,858 0 0.00 N/A z;ti_ o.oq i 1778 0 0 0.0000 SUPPLEMENTAL POSITIONS(Non-Relief Only) - =-4 Sergeant 127,858 0 0.00 rwA,4 Q.o 1778 0 0 0.0000 Sergeant (Motor) 134,707 0 0.00 0.00 9.00, , 1778 0 - 0 0.0000 Watch Deputy , 103.218. 0 0.00 0.00 040, 1778 0 , 0 0.0000 CSO With Vehicle 29,533 1 29,533.00 1,771.98_ 41,304.9 1778 1,778 106,680 1.0000 No Vehicle _ 25.560 . 0 0.00_ 0.00 0.09. , 1778 0 0 0.0000 Hourly/With Vehicle , 14.05 0 0.00 0.00 090 N/A N/A N/A N/A Hourly 1 No Vehicle 12.14 0 0.000.00 9.09 N/A _ N/A N/A N/A Law Enforcement Technician _ 50 969 0 0.00 0.00 _ 0.00, 1778 _. 0 0 0 0000 Law Enforcement Tech.with vehicle use 54,302 , 0 0.00+ 0.00 0`9Q, , 1778 _ 0 , 0 0 0000 Operations Asst I , 50,579 , 0 0.00 N/A 0.W 1778 0 0 0.0000 Operations Asst II 62.667 0 0.00, N/A 9.00, 1778 0 0 0.0000 Operations Asst III 71,727 0 _ 0.00 N/A 0.90, 1778 0 0 , 0.0000 Station Clerk II45,695 0 0.00 N/A 0.00 1778 0 0 0.0000 y Crime Analyst 69,805 0 0.00 N/A 9 go, , 1778 0 0 0.0000 Custody Assistant 63,574 0 _ 0.00 0.00 0.i 1778 _ 0 0 0.0000 Security Officer 65,455 0 0.00 0.00 900 , 1778 _ 0 0 0.0000 Other 0 0 _ 0.00 0 00 0.90 , 1778 0 0 0.0000 Other 0 0 0.00 0.00 0.00 1778 0 0 0.0000 J ESTIMATED COST FOR SERVICE UNITS'" ' $3,930,662.22 LIABILITY @ 6%_ $235,839.73 HOURS MINUTES PRSONNE. TOTAL ESTIMATED COST $4,144, 1. DEPUTY 44.823 2,689,352 25.0703 DEPUTY,B-1 5,334 320,040 3.0000 DOES NOT INCLUDE LIABILITY IN-§iiWAWICE COSTS I SERGEANT 0 0 0.0000 CSO 1,778 106,680 1.0000 CIVILIAN 0 0 SEE ABOVE R 01 • PAGE 1 OF 2 LOS ANGELES COUNTY SHERIF A DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES CITY: REGION FISCAL YEAR: 2001-2002 EFFECTIVE DATE: July 1, 2001 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 <1 s 70 Hour 0.0000 €. 308 =:-� , 309 84 Hour 0.0000 ;;-y. 310 Non-Relief 0.0000 1 1: .„.,,,,,i,,, ,,i*,,,,,o440 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour0.0000 302 56 Hour 0.0000 303 70 Hour 0.0000l' 304 84 Hour 0.0000 305 Non-Relief Motor 1.0000 1.0000 0.0000 305 Non-Relief 2.0000 2.0000 0.0000 335 GROWTH DEPUTY Non-Relief 0.0000 336 GROWTH DEPUTY, BONUS 1 Non-Relief 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 3.0000 3.0000 0.0000 386 Deputy No Vehicle 0.0000 384 Deputy B-1 0.0000 `'. 385 Deputy B-1 No Vehicle 0.0000 387 Sergeant 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) y 3 w ,. 353 Sergeant 0.0000 348 Sergeant(Motor) 0.0000*** , 354 Watch Deputy0.0000 325 CSO* With Vehicle 1.0000 1.0000 0.0000 1 327 No Vehicle 0.0000 326 Hourly/With Vehicle 0.0000<,tw" 328 Hourly/No Vehicle 0.0000 339 Law Enforcement Tech/No Vehicle 0.0000 340 Law Enforcement Tech with Veh use 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 1 J . 329 Crime Analyst 0.0000 331 Custody Assistant 0.0000 347 Security Officer 0.0000 Other 0.0000 Other0.0000 . . *Newly hired CSO's may only work a maximum of 30 hours per week. PLEASE COMPLETE PAGE 2. SH-AD 575(REV.4/01) 0 0 PAGE 2 OF 2 • LOS ANGELES COUNTY SHERIFF'S DEPARTMENT .. CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: July 1, 2001 TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAWDEP SPECIAL D.B. TEAM UNITS PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED DEPUTY, GENERALIST .y No-Relief 0 0 't.` 40 Hour 1 1 1 . 56 Hour 12.8084 2.58 4.95 5.27 12.8 70 Hour 0 0 84 Hour 0 0 _ ti , r- DEPUTY, B-1 No-Relief 3 1 2 3 40 Hour 00 56 Hour 0 0 70 Hour 00 84 Hour 0 0 APPROVED GRANTS zp�z.r . Deputy .. p y 3 3 3 y • Deputy, No-veh 0 0 B-1 04,- 0 B-1, No-veh 00 . GROWTH DEPUTY0 Deputy 00 Deputy, B-1 0 0 *NOTE: 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 19, 2001 APPROVED BY: /�, t/ DATE: ,7c2// T STACOMMANDER PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: ".BLUE" REQUIRED: MINUTE PROGRAM: SH-AD 575(PAGE 2:REV4/01) • HOURS OF SERVICE&ESTIMATED CH S �l RANCHO PALOS VERDES - SERVICE UNITS Ti- _ i ,; YEARLY ANNUAL ANNUAL PERSONNEL- .;.--4,,,,,,,,,,,,,,,,,,,,,,..- --...--,-,, r 68,4% L , Y' HOURS PER GOAL GOAL REQUIRED __ _ �y___ !•,.-W 1, . SERVICE UNIT L (MINUTES) - PSI �- . . ; DEPUTY SHERIFF SERVICE UNIT =: l-{ 40 Hour 165,478 0.6 99,286.80 5,957.21 1Q ,744,01= 2088 1,253 75,168y 0.7002 56 Hour 231.669_ 8.3207 1,927,648.25 115,658 89 ( 2,941,307.14; ,_ 2920 _ 24,296 1,457,787 _ 13.5794 70 Hour 289,586 . 0 0.00 0 00 1 0.0j 3650 0 0 0.0000 84 Hour _347,503 0 _ 0.00 0 00 N Qq O . 4380 0 0 0.0000 Non-Relief 147,560_ 0 0.00 0 00_ 0.x.1 1778 0 0 0.0000 y : DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) t =' 40 Hour 175,257 0 _ o.00, 0.00 0.0 2088 0 0 0.0000 56 Hour 245.360 0 0.00_ 0.00 i:=: 0.091 2920 0 0 0.0000 70 Hour306,700_ 0 0.00_ o 0o 0.011.=:', 3650 0 0 0.0000 84 Hour 368,040 0 0.000 00 r,ri D.00_ 4380 0 0 0.0000 Non-Relief Motor 156,280 0.65 101,582.00 6,094 92 107,878.92 1778 1,156 69.342 _ 0.6500 Non-Relief 156,280 1.299 203,007.72 12,180.46 215,188.18: 1778 2,310 138,577 1.2990 GROWTH DEPUTY Non-Relief 99,834 0 0.00_ 0.00 ' 4.0 1778 0 0 0.0000 GROWTH DEPUTY,B-1 Non-Relief 107,157 0 0.00 0.00 r~ 0-90 1778 0 0 0.0000 GRANT UNITS (Non-Relief Only) _' Deputy __ 99,834 3 299,502.00_ 17,970.12,if ;17,47;.12 1778 5.334 320.040 , 3.0000 Deputy No Vehicle 96,481 _ 0 0.00_ 0 00 q_qo, - 1778 0 0 ` 0.0000 Deputy B-1 107,157_ 0 0.00 0.00 o.oQ 1778 _ 0 0 0.0000 Deputy B-1 No Vehicle 103,804 _ 0 0.00 0 00 0.09 1778 _ 0 0 0.0000 Sergeant 127,858 0 _ 0.00 N/A__ o.0Q 1778 a 0 0 , 0.0000 SUPPLEMENTAL POSITIONS(Non-Relief Only) Sergeant 127,858 _ 0 0.00 N/A 0.tj , 1778 0 0 _ 0.0000 Sergeant (Motor) 134.707 ,_ 0 _ 0.00_ 0.00 0.00 , 1778 0 0 0.0000 Watch Deputy 103,218 0 o.00 0.00 0.( 1778 0 0 0.0000 . =f CSO With Vehicle _ 29,533 `0.669259 19,765.23 1,185 91 4 70,91.14 1778 1,190 71,397 0.6693 No Vehicle _ 25,560 i 0 0.00 0.00 o.oq , 1778 0 0 0.0000 , Hourly/With Vehicle , 14.05 , 0 0.00 0.00 0.0, , N/A N/A N/A N/A, Hourly/No Vehicle 12.14 , 0 _ 0.00 0.00 , 0_gq N/A _ N/A N/A _ N/A Law Enforcement Technician 50,969 . 0 0.00. 0.00 0.00 1 1778 0 0 0.0300 Law Enforcement Tech.with vehicle use , 54,302 _ 0 0.00_ 0 00 0.oq 1778 0 , 0 0.0000- Operations Asst I 50,579 _ 0 0.00 N/A� 000, 1778 _ 0 0 0 0000 Operations Asst II 62,667 . 0 0.00 N/A 0.00 , 1778 0 0 0.0000 Operations Asst Ill 71,727 . 0 0.00 N/A 0,00, 1778 0 0 0.0000 Station Clerk II 45,695 0 0.00 N/A 0.00, 1778 0 0 0.0000 Crime Analyst - 69.805 . 0 0.00 N/A 0.00 1778 _ 0 0 0.0000 Custody Assistant _ 63,574 0 0.00 0.00 0.00 1778 0 0 0.0000 Security Officer 65,455 ` 0 0.00 0.00 0,00 1778 0 0 0.0000_, Other 0 0 _ 0.00 0 00- q,9d 1778 0 ._ 0 _ 0.0000 Other 0 0 0.00 0.00 000 1778 0 0 0.0000 ESTIMATED COST FOR SERVICE UNITS** $2,650,791.99 LIABILITY @ 6%= $159 047.52 :- HOURS MINUTE$ PERSEQMIEL TOTAL ESTIMATED COST $i $, .I DEPUTY 30,883 1,852,995 17.2796 DEPUTY,B-1 3,465 207,919 1.9490 ** DOES NOT INCLUDE LIABILITY INSURANCE COSTS SERGEANT 0 0 0-0000 cso 1.190 71,397 0.6693 CIVILIAN 0 0 SEE ABOVE • PAGE 1 OF 2 LOS ANGELES COUNTY SHERIF DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES CITY: RANCHO PALOS VERDES FISCAL YEAR: 2001-2002 EFFECTIVE DATE: July 1, 2001 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS r CHANGE USE ONLY . DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.6000 0.6000 0.0000 307 56 Hour 8.3207 8.3207 0.0000 308 70 Hour 0.0000 309 84 Hour 0.0000 310 Non-Relief 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) A,, j , 4 ,, 301 40 Hour 0.0000 <4 302 56 Hour 0.0000 303 70 Hour 0.0000 A 304 84 Hour 0.0000 305 Non-Relief Motor 0.6500 0.6500 0.0000 305 Non-Relief 1.2990 1.2990 0.0000 335 GROWTH DEPUTY Non-Relief 0.0000 336 GROWTH DEPUTY, BONUS 1 Non-Relief 0.0000 , GRANT UNITS (Non-Relief Only) r="- 383 Deputy 3.0000 3.0000 -- 0.0000 386 Deputy No Vehicle 0.0000 384 Deputy B-1 0.0000 385 Deputy B-1 No Vehicle 0.0000 1 387 Sergeant 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) !,..0.3,1,-; t� , x,-,;0 :. 14 353 Sergeant 0.0000 348 Sergeant(Motor) 0.0000 354 Watch Deputy 0.0000 325 CSO* With Vehicle 0.6693 0.6621 0.0071 327 No Vehicle 0.0000 326 Hourly/With Vehicle 0.0000 328 Hourly/No Vehicle 0.0000 339 Law Enforcement Tech/No Vehicle 0.0000 340 Law Enforcement Tech with Veh use 0.0000 343 Operations Asst I 0.00130 ; w 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 347 Security Officer 0.0000�_, ' Other 0.0000 Other 0.0000 *Newly hired CSO's may only work a maximum of 30 hours per week. PLEASE COMPLETE PAGE 2. SH-AD 575(REV.4/01) 0 0 PAGE 2 OF 2 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW DEP SPECIAL D.B. TEAM UNITS '4 PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED DEPUTY, GENERALIST No-Relief 00 40 Hour 0.6 _ 0.6 0.6 3 56 Hour 8,3207 2 3 3.32 8.32 70 Hour 00 84 Hour 00 DEPUTY,B-1 . No-Relief 194890.65 1.299 1.949 40 Hour 00 56 Hour 00 70 Hour 00 . 84 Hour 0 0 APPROVED GRANTS Deputy 33 3 Deputy, No-veh . 00 B-1 00 B-1, No-veh 00 GROWTH DEPUTY 0 Deputy 00 Deputy, B-1 0 . 0 . *NOTE: 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 19, 2001 APPROVED BY: ��� �F •� `" DATE: 17/7C/D ( STATION COMMANDER PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: 1111111 .BLUE" REQUIRED: 1111 MINUTE PROGRAM: 11111 SH-AD 575(PAGE 2 REV4/01) 410 HOURS OF SERVICE&ESTIMATED CHIOES ROLLING HILLS _ LIABILITY1,42 ,:---'1,2,--i,.,-; ANNUAL . SERVICE UNITS _ � 1 - YEARLY - ANNUAL PERSONN01; e z 5 HOURS PER E GOAL GOAL REQUIRED K -$y , .- ' #s .. _ < K'-, ••-,- . SERVICE UNIT. ( IRS MINUTES DEPUTY SHERIFF SERVICE UNIT 40 Hour , 165,478 0.1 16,547.80 992.87 17,540.57_.: 2088 209 12,528 0.1167 56 Hour 231,669 0.4811 _ 111,455.96 6,687 36 114,144.41-. 2920 1,405 84,289 0.7852 70 Hour 289,586 , 0 0.00 0.00 r.. Q.00- 3650 0 0 0.0000 J 84 Hour 347,503 0 0.00 0 00 , 0.00 4380 _ 0 0 0.0000 Non-Relief 147,560 0 0.00 0 00 0.00-' 1778 0 0 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour ._175 257 0 0.00 0.00 0.001 2088 0 0 0.0000 56 Hour _245,360 ` 0 0.00 0.00 0.40, 2920 0 0 0.0000 70 Hour 306,700 0 0.00 0.00 y�. 0.00-, , 3650 _ 0 0 _ 0.0000 84 Hour 368,040 0 0.00 0 00 V 0.00' 4380 0 0 0.0000 Non-Relief Motor 156,280 0.04 _ 6,251.20375.07 F; 6.626.27-, 1778 71 4,267 0.0400 1= Non-Relief 156,280_ 0.0756 11,814.77 708.89 r 12,523.8+$-; 1778 134 8.065_ 0.0756 GROWTH DEPUTY Non-Relief 99,834 0 0.00 0.00 t.. 0.00 1778 0 0 0.0000 , GROWTH DEPUTY,B-1 Non-Relief 107,157 0 0.00 0 00 1- 0.00 1778 0 0 0.0000 GRANT UNITS (Non-Relief Only) '1 Deputy _ 99,834 0 0.00 0.00 9.99' 1778 0 0 0.0000 Deputy No Vehicle _ 96,481 0 0.00 0.00 -- 0002; , 1778 , 0 0 0.0000 Deputy B-1 107,157 0 _ 0.00 0.00 0.09 1778 0 0+ 0.0000 , Deputy B-1 No Vehicle 103,804 0 0.00 0.00 0.001778 0 0 0.0000 Sergeant 127.858 , 0 0.00 N/A 0.00' 1778 0 0 0.0000 SUPPLEMENTAL POSITIONS(Non-Relief Only) Sergeant 127,858 , 0 0.0o N/A, O.Q9 y - 1778 i 0 0 0.0000 Sergeant (Motor) , 134,707 0 0.00 0.00. q.90 1778 0 0 0 0000 Watch Deputy 103,218 0 _ 0.00 0.00 0.00 1778 0 0 0.0000 CSO With Vehicle 29,533 0.028 - 826.92 49 62 .- 876.84 1778 50 2,987 ,_ 0.0280 No Vehicle 25,560 _ 0 0.00 0.00 Q. 1778 0 0 0.0000 Hourly/With Vehicle 14.05 0 0.00 0.00 0,00; N/A N/A N/A N/A Hourly/No Vehicle 12.14 0 0.00 0.00 . o. , N/A N/A N/A N/A_ Law Enforcement Technician 50,969 ` 0 0.000.00 - 0.00; 1778 0 0 0.0000 Law Enforcement Tech.with vehicle use , 54,302 0 0.00 0.00 " 9_0q , 1778 0 0 0 0000 Operations Asst I 50,579 * 0 0.00 N/A 0.00, 1778 0 0 , 0.0000 Operations Asst II _ 62,667 0 0.00 N/A. 0.40 ` 1778 _ 0 0 0.0000 , Operations Asst III ._ 71,727 r 0 0.00 N/A_ 0.00; , 1778 0 0 0.0000 Station Clerk II 45,695 0 0.00 N/A 0.04 1778 0 , 0 0.0000 Crime Analyst 69,805 0 0.00 N/A- 9-90 , 1778 0 0 0.0000 Custody Assistant 63,574 0 0.00 0.00 0.00. , 1778 0 0 0.0000 Security Officer 65,455 0 0.00 0.00 Six) 1778 0 0 0.0000 , Other 0 0 0.00 0 00` o.00, 1778 0 0 0.0000 Other _ 0 0 0.00 0.00- 0 00 1778 0 , 0 0.0000 ESTIMATED COST FOR SERVICE UNITS'"' lir $146,896.65 LIABILITY @ 6%= $8.813.80 HOURS MINUTES PIIRSCANNL TOTAL ESTIMATED COST $14§,71Q,44 DEPUTY 1,614 96,817 0.9019 DEPUTY,B-1 206 12.332 0.1156 P" DOES NOT INCLUDE UABIUTY INSURANCE COSTS SERGEANT 0 0 0.0000 cso 50 2,987 0.0280 CIVILIAN 0 0 SEE ABOVE RFV 4,1 PAGE 1 OF 2 LOS ANG LES COUNTY SHERIF DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES CITY: ROLLING HILLS FISCAL YEAR: 2001-2002 EFFECTIVE DATE: July 1, 2001 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 0.4811 0.4811 0.0000 41, 308 70 Hour 0.0000-44 1 309 84 Hour 0.0000 1 ______ 310 Non-Relief 0.0000 ;.1 -r1 , DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) ,m,:.-,„4,40,41,,,,,::„A 301 40 Hour 0.0000 302 56 Hour 0.0000 303 70 Hour0.0000 'tib 304 84 Hour 0.0000 305 Non-Relief Motor 0.0400 0.0400 0.0000 305 Non-Relief 0.0756 0.0756 0.0000 335 GROWTH DEPUTY Non-Relief 0.0000 336 GROWTH DEPUTY, BONUS 1 Non-Relief 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 0.0000 386 Deputy No Vehicle ''`- 0.0000 384 Deputy B-1 0.0000 385 Deputy B-1 No Vehicle 0.0000 387 Sergeant 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 353 Sergeant 0.0000 .:.4 353 348 Sergeant(Motor) 0.0000 354 Watch Deputy 0.0000 325 CSO* With Vehicle 0.0280 0.0280 0.0000 327 No Vehicle 0.0000 326 Hourly/With Vehicle 0.0000 328 Hourly/No Vehicle 0.0000 339 Law Enforcement Tech/No Vehicle 0.0000 340 Law Enforcement Tech with Veh use 0.0000 343 Operations Asst I 0.00004 1 344 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 .1 347 Security Officer 0.0000 Other 0.0000 Other 0.0000 *Newly hired CSO's may only work a maximum of 30 hours per week. PLEASE COMPLETE PAGE 2. SH-AD 575(REV.4/01) 0 1110 PAGE2OF2 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT • CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: TOTAL DEPLOYMENT TOTAL ». SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW DEP SPECIAL D.B. TEAM UNITS iig PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED DEPUTY, GENERALIST No-Relief 0 0 i 40 Hour 0.1 0.1 0.1 { 56 Hour 0.4811 0.08 0.2 0.2 0.48 70 Hour 0 0*, 84 Hour 00 DEPUTY, B-1 No-Relief 0.1127 0.04 0.0756 0.1156 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 84 Hour 0 i 0 APPROVED GRANTS Deputy 0 0 , Deputy, No-veh 0 0 B-1 0 0 B-1, No-veh 04 "y'' - 0 a GROWTH DEPUTY Y/. Deputy 0,,,.,,,:;:„....,„..,..„,' � 0--10**4''' Deputy, B-1 00 1 _ - *NOTE: 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 19, 2001 - .4., • - APPROVED BY: 1 i DATE: ,,,- -p / STATION COMMANDER PROCESSED AT CLEB BY: DATE: YES NU - J r BILLING MEMO REQUIRED: "BLUE" REQUIRED: MINUTE PROGRAM L SH-AD 575(PAGE 2:REV4/01) • • HOURS OF SERVICE&ESTIMATED CH S ROLLING HILLS ESTATES 1.Y SERVICE UNIT - _ =44a- = 7,7j.,,1-:::':, .T. ¢;� r' ., YEARLY ANNUAL_ ANNUAL PERSONNEL ._�_ ,a � �:�� ,�.����� ;� `� - 11,..,,,,,,,,i_77,-...3. �- HOURS PER GOAL � GOAL UN ��9�' REQUIRE!) �A �{ '�._`�:. "..y.%�' i"-�C'..q. _ ._.tet -:.L"'y. .'i�.Y':�'- S'-.�'Ji'� - 1..F rr ^;e_'?�- ..�"' '�•'s'�.]�.i '�':� p-yFy.;.n„r 2 i:f "�...:Y - 2 �� -�.r� � .�-.,,..� _.'..�'�.� -. ,� ,mac.., - - ,.••..1,-„:4;--,:,,::-.4:,4 ._:.. �-- . �..._ a. �.. .�:_.._ �--_... L - SERVICE UNIT � (MINUTES) _. -_��, ;� �IPSUTES DEPUTY SHERIFF SERVICE UNIT 40 Hour 165,478 0.3 49,643.40 2,978.60 54,84. - , 2088 626 , 37,584 ` 0.3501 56 Hour 231,669 4.0066 928,205.02_ 55,692 30 933.497; 2920 _ 11,699 701,956 _ 6.5388 70 Hour 289,586 0 0.00 0.00 0.004 3650 0 , 0 , 0.0000 84 Hour 347,503_ 0 0.00 0.00 F 0. 4380 0 0 0.0000 Non-Relief 147,560 0 0.00 0 0o f 0.0Q 1778 0 0 0.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour 175,257 0 0.00_ o 00 o.oal 2088 _ 0 0 0.0000 56 Hour 245360 . 0 0.00 0.00 [ 0.00' , 2920 0 0 0.0000 70 Hour 306,700 - 0 0.00 0.00 - 0.0O 3650 0 0 0.0000 84 Hour 368,040 0 0.00 0.00 _ 0.00 4380 0 0 0.0000 Non-Relief Motor 156.280 0.31 48,446.80 2,906 81 = 81353.61 1778 551 33,071 0.3100 Non-Relief 156,280 0.626 97,831.28 5,869.88 K 103,701.16:, 1778 1,113 66,782 0.6260 GROWTH DEPUTY Non-Relief 99,834 0 0.00 0.00 - q4 , 1778 0 0 0.0000 GROWTH DEPUTY,B-1 Non-Relief 107.157 0 0.00 0.00 ` 0.0g'.. 1778 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy 99.834 0 0.00 0.00 h 0.90 1778 0 0 0.0000 Deputy No Vehicle 96,481 0 0.00 0.00 r o.OQ 1778 _ 0 0 0.0000 Deputy B-1 107,157 , 0 _ 0.00 0.00 o_oq 1778 0 0 0.0000 Deputy B-1 No Vehicle 103,804 0 0.00 0.00 o.00 1778 0 0 0.0000 Sergeant 127,858 0 o.00 N/A. t,0o 1778 _ 0 0 0.0000 SUPPLEMENTAL POSITIONS(Non-Relief Only) Sergeant 127,858- 0 0.00 N/A I O.QC). 1778 0 0 0.0000 Sergeant (Motor) 134,707_ 0 0.00. 0.00n 0.90. 1778 0 0 0 0000 Watch Deputy 103,218 0 _ 0.00 i 0.00 0,QQ 1778 0 0 0.0000 CSO With Vehicle 29,533 0.3128 _ 9,237.92 554 28 0,792.20 1778 556 33,370 0 3128 No Vehicle 25,560 _ 0 o.00. 0.00 0.00.„: 1778 0 0 0.0000 Hourly/With Vehicle 14.05 . 0 0.00 0.00 0.Q0 N/A _ N/A N/A N/A Hourly/No Vehicle 12.14 - 0 , 0.00 0.00 0.0 , N/A N/A N/A N/A Law Enforcement Technician 50,969 0 0.00 0.00 Q.q , 1778 _ 0 0 0.0000 Law Enforcement Tech.with vehicle use 54,302 0 0.00 0.00 O.QO_ 1778 0 0 0 0000 Operations Asst I 50,579 0 _ o.00 N/A 000 1778 - 0 0 0 0000 Operations Asst II 62,667 . 0 0.00 N/A 0.09 1778 0 0 0.0000 Operations Asst III 71,727 0 0.00 N/A 9_oo; 1778 0 0 0.0000 Station Clerk II 45,695 ` 0 0.00 N/A 9.00' 1778 0 0 0.0000 Crime Analyst 69,805 0 0.00 N/A 0.90 1778 0 0 0 0000 Custody Assistant 63,574 0 o.00_ 0.00 0.00 1778 0 0 0.0000 Security Officer 65,455 , 0 0.00 000 000, 1778 0 0 0.0000 , Other 0 0 o.00 0.00 0.00 - 1778 0 0 0.0000 Other 0 0 0.00 0 00 0 00...-, 1778 0 0 0.0000 ESTIMATED COST FOR SERVICE UNITS** ir• $1,133,364.42 LIABILITY @ 6%= $68,001.87 -- . HOURS MINUTES PWRSONNEL TOTAL ESTIMATED COST t1_491A4§14-$$_, DEPUTY 12,326 739,540 6.8889 DEPUTY,B-1 1,664 99,852 0.9360 " DOES NOTIILUDE LIABILITY INSURANCE COSTS SERGEANT 0 0 0.0000 I • CSO 556 33,370 0.3128 CIVILIAN 0 0 SEE ABOVE PAGE 1 OF 2 LOS ANGLES COUNTY SHERIFF DEPARTMENT . CONTRACT CITY LAW ENFORCEMENT SERVICES CITY: ROLLING HILLS ESTATES FISCAL YEAR: 2001-2002 EFFECTIVE DATE: July 1, 2001 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 4.0066 4.0066 0.00001 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 Hour 0.0000 304 84 Hour 0.0000 305 Non-Relief Motor 0.3100 0.3100 0.0000 305 Non-Relief 0.6260 0.6260 0.0000 335 GROWTH DEPUTY Non-Relief 0.0000 336 GROWTH DEPUTY, BONUS 1 Non-Relief 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 0,0000 386 Deputy No Vehicle 0.0000 384 Deputy B-1 0.0000 385 Deputy B-1 No Vehicle 0.0000 387 Sergeant 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) ��,, ", ' "� ,,,.y�,r:.�c�'�'n'F s aw ;:,s: y�'v / :f.;i��IJ�Y' �J h/�R y 353 Sergeant 0.0000 -'' 348 Sergeant(Motor) 0,0000 1 , 354 Watch Deputy 0.0000 325 CSO* With Vehicle 0.3128 0.3128 0.0000 327 No Vehicle 0.0000 , 326 Hourly/With Vehicle 0.0000 328 Hourly/No Vehicle 0.0000 339 Law Enforcement Tech/No Vehicle 0.0000 , 340 Law Enforcement Tech with Veh use 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 i 0.0000 331 Custody Assistant 0.0000 347 Security Officer 0.0000 Other -*0.0000 Other 0.0000 Newly hired CSO's may only work a maximum of 30 hours per week. PLEASE COMPLETE PAGE 2. SH-AD 575(REV.4/01) 0 0 PAGE 2 OF 2 • LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: July 1, 2001 TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW DEP SPECIAL I D.B. TEAM UNITS :PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED' r `DEPUTY, GENERALIST ` • : ` No-Relief 0 0 40 Hour 0.3 0.3 0.3 56 Hour 4.0066 0.5 1.75 1.75 4 , , 70 Hour 00 84 Hour 00 DEPUTY, B-1 No-Relief 0.93840.31 0.626 0.936 40 Hour 00 A• 56 Hour 0 0 70 Hour 00 84 Hour 00 _ APPROVED GRANTS ;'4` '�` Deputy 00 Deputy, No-veh 0 0 B-1 00 . B-1, No-veh 00 GROWTH DEPUTY0 Deputy 0z51KW,,; 0 Deputy, B-1 0 ""t0 *NOTE: License Detail and Crossing Guard are billed on an hourly basis and billed monthly as service is provided. REPORT PREPARED BY: Sergeant usa St. ;orie DATE: April 19, 2001 i e• .4°I .1 ________ APPROVED BY: ./-' /./ • DATE: ‘-//, 7 C� C� STATION COMMANDER 4..v.. r... .. .,\'... ...,....,, n .'X.w.n xn .✓..:_ .,'1. tt. .V.. :.r-N F t.....J-'.1: .... : X, :/. .N .. 1.v-• ...r:n .. .n.i ,w • PROCESSED AT CLEEB BY: DATE: t,; YES NO BILLING MEMO REQUIRED: s °° '' F' ,BLUE" REQUIRED: mop,'mop,ne PROGRAM: 4...:§,:.,.g..„..„:,„ NM ,, Y t 'J ''— .; ,.L '''''. SH—AD 575(PAGE 2:REV4/01) • A • A EFF 410 1 H I 1 ,, 2001/2002 2 RECOMMENDED SERVICE LEVELS FOR FISCAL YEAR • 3 EM DAY PM TOTAL 4 R.P.V. 1.4176 3.236569 3.8855913 8.539761 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 2000 CALENDAR YEAR 11 STATISTICS. 12 - 13 INCIDENTS 14 (OBS+CALLS+DETAILS+ASSISTS) 15 16 CITY TOTAL REGION TOTAL = DECIMAL % 17 18 R.P.V. 35,865 50,989 0.703387 19 R.H. 1,195 50,989 0.0234364 20 R.H.E 13,929 50,989 0.2731766 21 22 CASES HANDLED 23 24 CITY TOTAL REGION TOTAL = DECIMAL % 25 26 R.P.V. 1,631 2220 0.7346847 27 R.H. 67 2220 0.0301802 28 R.H.E 522 2220 0.2351351 29 30 TRAFFIC ACCIDENTS 31 32 CITY TOTAL REGION TOTAL = DECIMAL % 33 34 R.P.V. 238 403 0.5905707 35 R.H. 9 403 0.0223325 36 R.H.E. 156 403 0.3870968 37 38 TRAFFIC CITATIONS 39 40 CITY TOTAL REGION TOTAL = DECIMAL % 41 (HAZARDOUS AND NON-HAZARDOUS) 42 43 R.P.V. 3541 5484 0.6456966 44 R.H. 168 5484 0.0306346 45 R.H.E. 1775 5484 0.3236689 46 47 PATROL TIME 48 49 CITY TOTAL REGION TOTAL = DECIMAL 50 51 R.P.V. 23,583 35096 0.6719569 52 R.H. 1,285 35096 0.0366139 53 R.H.E. 10,228 35096 0.2914292 0 • ATTACHMENT 1 COUNTY OF LOS ANGEL S SHERIFF'S DEPARTMENT " A Tradition of Service" Since 1850 CONTRACT CITY LAW ENFORCEMENT RATES FISCAL YEAR 2001-2002 AS PUBLISHED BY THE AUDITOR-CONTROLLER 1//.,.`+/A .c ,0 i.//(+ X.. ., ,,,, , ,1',,,, ',-,i-,`,;', N� /—, 't X-.c.._s^ :s1¢•h ! ,, /.'7,e j i,''.•;,'''-: '- 0— Y• t 4Jr YEARLY LIABILITY TOTAL r,4.,.".4.;,-, 1,111.,%-;,,',:f;i:.%;.1',;-:',.,:7,'.,,V,,,,• , ' , ' RATE:.-.,-,,,--,-,,,--,,,''-- ,©6. 0 ', $'c:by.'f�..b'• /'.: 't '.Jr % .:' ,v. "':::, ....,. .. J.:�/�/i f� J"(.: vT.Y.I.. : :. / ..-. : ..F,.... ....... ,::,..:..:. : y 1 :J J.'// 3YGl..,�yw�.�i2lb .-.c.✓,;...c.;.:..��/,^J.<h.v,./..,,.�.n ,s:rte.s" R.:... ..../....i:�.�.�.. ..... 4, r7i� a.f3L de. .. � ,�"J:-. ,..-,. ,,.e•,., s,- /.r"1_,,i, .... ...r.„_:,,..,.... ., 1 Deputy Sheriff Service Unit One Deputy, No-Relief $147,560 8,853.60 $156,413.60 One Deputy, 40 Hour 165,478 9,928.68 175,406.68 One Deputy, 56 Hour 231,669 13,900.14 245,569.14 One Deputy, 70 Hour 289,586 17,375.16 306,961.16 One Deputy, 84 Hour 347,503 20,850.18 368,353.18 Two Deputy, 40 Hour 330,956 19,857.36 350,813.36 Two Deputy, 56 Hour 463,338 27,800.28 491,138.28 Deputy Sheriff Service Unit (Bonus 1) One Deputy, No-Relief 156,280 9,376.80 165,656.80 One Deputy, 40 Hour 175,257 10,515.42 185,772.42 One Deputy, 56 Hour 245,360 14,721.60 260,081.60 One Deputy, 70 Hour 306,700 18,402.00 325,102.00 One Deputy, 84 Hour 368,040 22,082.40 390,122.40 Supplemental Support Service Units Captain 187,350 N/A 187,350.00 Lieutenant 143,626 N/A 143,626.00 Sergeant (Supplemental) 127,858 N/A 127,858.00 Sergeant (Motor) 134,707 8,082.42 142,789.42 Watch Deputy 103,218 6,193.08 109,411.08 Miscellaneous Service Units Catalina Island Deputy 147,924 8,875.44 156,799.44 Catalina PCO 47,490 2,849.40 50,339.40 Catalina CSO 27,560 1,653.60 29,213.60 S.T.A.R. Deputy (formerly SANE) 93,760 N/A 93,760.00 Crossing Guard (hourly) 10.37 0.62 10.99 License Detail (hourly) 61.86 3.71 65.57 Growth Deputy 99,834 5,990.04 105,824.04 Growth Deputy, B-1 107,157 6,429.42 113,586.42 CLEB:ER:04-05-01