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Peninsula Region Law Enforcement Services Allocation FY 2014-15 r CITY0F RANCHO PALOSVERDES OFFICE OF THE CITY VA\AG- July 1, 2014 Captain Blaine Bolin, Commander Los Angeles County Sheriff's Department Lomita Station 26123 Narbonne Avenue Lomita, California 90717 Dear Captain Bolin: 2014-15 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 2014-15, commencing July 1, 2014. Fiscal Year 2014-15 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 56 HR PATROL 12.8 x 100% 12.8 DEP NON-RELIEF TRAFFIC 1.8 x 100% 1.8 DEP MOTORCYCLE 1 x 100% 1 S.A.T. DETECTIVES 2 x 100% 2 GRANT DEP (CORE) 2 x 100% 2 TOTAL UNITS 19.6 30940 HAWTHORNE BLVD./RANCHO PALOS VERDES,CA 90275-5391/(310) 544-5205/FAX(310) 544-5291 E-MAIL:CLEHR@RPV.COM/WWW.PALOSVERDES.COM/RPV PRINTED ON RECYCLED PAPER 111, 2014-2015 Law Enforcement -2- July 1, 2014 TYPE OF SERVICE # OF UNITS PER UNIT COST TOTAL DEP 56 HR PATROL 12.8 $359,900 $4,606,720.00 NON-RELIEF TRAFFIC 1.8 $233,701 $ 420,661.80 DEP MOTORCYCLE 1 $246,831 $ 246,831.00 SAT DETECTIVE 2 $246,831 $ 493,662.00 GRANT DEP (CORE) 2 $155,580 $ 311,160.00 SUB TOTAL $6,079,034.80 LIABILITY @ 4% $ 243,161.39 GRAND TOTAL $6,322,196.19 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 2014-15. Approved: Carolynn Pe‘ Acting City Manager, Rancho Palos Verdes Pat/,' (w617. Ray C z City Manager, Rolling Hills k Doug Prie d City Man.ler, Rolling Hills Estates 0 • LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICESf�R: • Service Level Authorization ... `sem `,.; ,-e:. CITY: Peninsula Region FISCAL YEAR: 2014-2015 EFFECTIVE DATE: 7/1/2014 CODE TOTAL SERVICE UNITS PURCHASED CONTRACT SERVICES LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.0000 0.0000 0.0000 307 56 Hour 12.8000 12.8084 -0.0084 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 1.8000 2.0000 -0.2000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 0.0000 0.0000 302 56 Hour 0.0000 0.0000 0.0000 303 70 Hour 0.0000 0.0000 0.0000 305 Non-Relief 2.0000 2.0000 0.0000 GROWTH DEPUTY, UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 336 Deputy, B-1 0.0000 0.0000 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 2.0000 2.0000 0.0000 384 Deputy B-1 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 305 Motor Deputy 1.0000 1.0000 0.0000 354 Watch Deputy 0.0000 _ 0.0000 0.0000 345 Operations Assistant III 0.0000 0.0000 0.0000 344 Operations Assistant II 0.0000 0.0000 0.0000 343 Operations Assistant I 0.0000 0.0000 0.0000 329 Crime Analyst _ 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 340 Law Enforcement Technician w/Vehicle 0.0000 0.0000 0.0000 351 Station Clerk II 0.0000 0.0000 0.0000 325 Community Service Assistant w/Vehicle 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 _ -. oopter Billing A€y.reerne t( `fid.,:` n< YES NO License Detail- Business License&Renewal Applications(Circle 1 Bold Selection) YES NO 1 1 icense Detail-Acts on Violations Observed within the City(Circle I Bold Selection) YES NO N'e. License Detaa..s baled on an noway ba5:s and liked ill f}r,:.y.»s.-,,e,,,;: .,',:::-.),,1:,!,:d. SH-AD 575(REV.4/14) ©Copyright 2014 Los Angeles County Sheriff's Department. All Rights Reserved. Page 1 • III , . HOURS OF SERVICE&ESTIMATED CHARGES CITY Peninsula Region 7/1/2014 LIABILITY. YEARLY ,We '" ANNUAL PERSONNEL SERVICE UNITS @ 4% HOURS PER ' GOAL GOAL REQUIRED SERVICE UNITO (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $257,071 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $359,900 12.8 _ 4,606,720.00 184,268.80 4,790,988.80 2920 37,376 2,242,560 20.8896 70 Hour $449,875_ 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $233,701 1.8 420,661.80 16.826.47; 437,488.27 1789 3,220 193,212 1.8000 i DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $271,514 0 0.00 0.00 0.00, 2086 0 0 0.0000 56 Hour $380,120 0 0.00 0.00 0.00, 2920 0 0 0.0000 70 Hour $475,149_ 0 0.00 0.00, 0.00, 3650 0 0 0.0000 Non-Relief $246,831 2 493,662.00 19,746.48 513,408.48 1789 3,578 214,680 2.0000 GROWTH DEPUTY UNITS(Non-Relief Only) Deputy $155,580 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 $169,055 0 0.00 0.00 0.00. 1789 0 0 0.0000 A GRANT UNITS(Non-Relief Only) Deputy $155,580 2 311,160.00 12,446.401 323,606.40 1789 3,578 214,680 2.0000 Deputy B-1 $169,055 0 0.00 0.00. 0.00 1789 0 0, 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $245,669 0 _ 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant $204,966 0 0.00+ N/A 0.00, 1789 0 0 0.0000 Sergeant(Motor) $216,239 0 0.00 0.00 0.00- 1789 0 0 0.0000 Motor Deputy $246,831 1 246,831.00 9,873.24:,{.< 256,704.24 1789 1,789 107,340 1.0000 Watch Deputy $167,164 0 _ • 0.00 0.00'' 0.00: 1789 0 0 0.0000 Operations Assistant III $112,045 0 0.00 N/A 0.04, 1789 0 0 0.0000 Operations Assistant II $97,842 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Assistant I $78,751 0 0.00 N/A 0.00; 1789 0 , 0 0.0000 Crime Analyst $112,225 0 .. 0.00 N/A 0.00: 1789 0 0 0.0000 Security Officer $94,550 0 0.00 0.0C: 0.00 i 1789 0 0 0.0000 Custody Assistant $91,005 0 0.00 0.00 0.00, 1789 0 0 0.0000 Law Enforcement Technician w/Vehicle $84,847 0 0.00 0.0C 040 1789 0 0 0.0000 Station Clerk II $72,818 0 0.00 N/A ON 1789 0 0 0.0000 Community Service Assistant w/Vehicle $56,544, 0 0.00 0 00�; 01)0' 1789 0, 0 0.0000 Other (Need to insert cost in next column) 0 0.00- N/A 0.0©3, 1789 0 0 0.0000 Public Safety Equipment(see Page 4) 0.00 N/A 0.041 ESTIMATED COST FOR SERVICE UNITS** $6,079,034.80 LIABILITY @ 4%= $243,161.39 MINUTES PERSONNEL TOTAL ESTIMATED COST $6,322,196.19 DEPUTY 45,963 2,757,792 25.6896 DEPUTY,B-1 3,578 214,680 2.0000 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.4/14) Page 2 0 I LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2014 City: Peninsula Region TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW UNITS MOTOR SPECIAL TEAM PURCHASED ASSIGNED EM DAY PM EM DAY PM DEP ASSIGN D.B. LEADER DEPUTY,GENERALIST 40 Hour 0 _ 0 56 Hour 12.8 _ 0 70 Hour 0 0 Non-Relief 1.8 0 Motor 1 0 DEPUTY,BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 00 Non-Relief 2 - 0 GROWTH DEPUTY Deputy 0 _ 0 B-1 00 GRANT DEPUTY _ _ Deputy 20 B-1 0 0 REPORT PREPARED BY: DATE: APPROVED BY: DATE: UNIT COMMANDER CITY APPROVAL BY: DATE: CITY OFFICIAL"I certify that I am authorized to make this commitment on behalf of the City" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED AND SUBMITTED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED AND SUBMITTED: ORGANIZATIONAL CHART REQUIRED AND SUBMITTED: DUTY STATEMENT REQUIRED AND SUBMITTED: SH-AD 575(REV.4/14) MINUTE PROGRAM IN RAPS UPDATED: Page 3 0 4111/ .� LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES . '''?*. A.,`; ..-:`3. Service Level Authorization 3 CITY: Rancho Palos Verdes FISCAL YEAR: 2014-2015 EFFECTIVE DATE: 7/1/2014 CODE TOTAL SERVICE UNITS PURCHASED CONTRACT SERVICES LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.0000 0.0000 0.0000 307 56 Hour 8.7000 8.5621 0.1379 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 1.3600 1.5000 -0.1400 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 0.0000 0.0000 302 56 Hour 0.0000 0.0000 0.0000 303 70 Hour 0.0000 0.0000 0.0000 305 Non-Relief 1.3600 1.3793 -0.0193 GROWTH DEPUTY, UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 336 Deputy, B-1 0.0000 0.0000 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 1.3600 1.2000 0.1600 384 Deputy B-1 0.0000 0.0000 k 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 305 Motor Deputy 0.6800 0.6000 0.0800 354 Watch Deputy 0.0000 0.0000 0.0000 345 Operations Assistant III 0.0000 0.0000 0.0000 344 Operations Assistant II 0.0000 0.0000 0.0000 343 Operations Assistant I 0.0000 0.0000 0.0000 329 Crime Analyst _ 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 340 Law Enforcement Technician w/Vehicle 0.0000 0.0000 0.0000 351 Station Clerk II 0.0000 0.0000 0.0000 325 Community Service Assistant w/Vehicle 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 : : Routine City iietittititot greernent(Circle/ o;C1 Selection) YES NO License Detail- Business License&Renewal Applications(Circle I Bold Selection) YES NO License Detail-Acts on Violations Observed within the City(Circle I Bold Selection) YES NO Ia ,,,,w .is......i ..�„f1...o z.,iki.t}_., 3..•,,s s!' .•::b,... /'.. C; I D 1 4}:. SH-AD 575(REV.4/14) ©Copyright 2014 Los Angeles County Sheriff's Department. All Rights Reserved. Page 1 . . II 11111 ,. .. HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rancho Palos Verdes 7/1/2014 LIABILITY YEARLY 'ANNUAL''. ANNUAL PERSONNEL SERVICE UNITS 11 @ 4% HOURS PER GOAL GOAL REQUIRED SERVICE UNIT 1Appytts, (MINUTES) DEPUTY SHERIFF SERVICE UNIT , 40 Hour $257,071 0 0.00 0.0C1 0,00 , 2086 0 0 0.0000 56 Hour $359,900 8.7 3,131,130.00_125,245.20! 3,256,375. 2920 25,404 1,524,240 14.1984 70 Hour $449,875 0 0.00' 0.00 i 0.00 3650 0 0 0.0000 W Non-Relief $233,701 1.36 317,833.36, 12,713.331 330,546.69 1789 2,433 145,982 1.3600 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $271,514 0 0.00 0.00 0.00: 2086 0 0 0.0000 56 Hour $380,120 0 0.00 0.00 ' 0.00 r 2920 0 0 0 0000 70 Hour $475,149 0 0.00_ 0 00i 0,A:t'. 3650 0 0 0.0000 Non-Relief $246,831 1.36 335,690.16 13,427 611.. 349,117 77 1789 2,433 145,982 1.3600 i''''Aii10010iiiiii01:44 GROWTH DEPUTY UNITS(Non-Relief Only) Deputy _ $155,580 0 0.00 0.04., , 0.00 1789 0 0 0.0000 Deputy 6-1 $169,055 0 0.00 0 00 0.00' 1789 0 0 0.0000 GRANT UNITS(Non-Relief Only) Deputy $155,580 1.36 211,588.80 8,463.55 220,052.35 1789 2,433 145,982 1.3600 Deputy 6-1 $169,055 0 0.00 0.00,>' 0.00 1789 0 0 0.0000 w SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $245,669 0 0.00 N/A 0.00. 1789 0 0 0.0000 Sergeant $204,966 0 0.00 N/A 0.00' 1789 0 0 0.0000 Sergeant(Motor) $216,239 0 0.00 0.00. 0,00 1789 0 0 0.0000 Motor Deputy $246,831 0.68 167,845.08 6,713.80-.1.. 174,558.80! 1789 1,217 72,991 0.6800 Watch Deputy $167,164 0 0.00 0.00. 0,14' 1789 0 0 0.0000 Operations Assistant III $112,045 0 0.00 N/A 0.00, 1789 0 0 0.0000 Operations Assistant II $97,842 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Assistant I $78,751 0 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $112,225 0 0.00 N/A 0.00. 1789 0 0 0.0000 Security Officer $94,550 0 0.00 0.00,` 0.00' 1789 0 0 0.0000 Custody Assistant $91,005 0 0.00 0.00 0.00. 1789 0 0 0.0000 Law Enforcement Technician wNehicle $84,847 0 0.00 0.00 0.00 1789 0 0 0.0000 Station Clerk II $72,818 0 0.00 N/A 0.0Q 1789 0 0 0.0000 Community Service Assistant wNehicle $56,544 0 0.00 0.00 0.00: 1789 0 0 0.0000 Other (Need to insert cost in next column) 0 0.00 N/A oJii 1789 0 0 0.0000 Public Safety Equipment(see Page 4) 0.00 N/A 0.00, ESTIMATED COST FOR SERVICE UNITS** $4,164,087.40 LIABILITY c@ 4%= $166,563.50 tf'```.` :'z MINUTES PERSONNEL TOTAL ESTIMATED COST $4,330,650,90 DEPUTY 31,487 1,889,196 17.5984 DEPUTY,B-1 2,433 145,982 1.3600 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.4/14) - Page 2 0 • LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2014 City: Rancho Palos Verdes TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW UNITS MOTOR SPECIAL TEAM PURCHASED ASSIGNED EM DAY PM EM DAY PM DEP ASSIGN D.B. LEADER DEPUTY,GENERALIST 40 Hour 0 0 56 Hour 8.7 1.43 3.26 3.87 8.56 70 Hour 0 0 Non-Relief 1.36 0.75 0.75 1.5 Motor 0.68 0.6 0.6 DEPUTY,BONUS I , 40 Hour 00 56 Hour 00 70 Hour _ 0 0 Non-Relief 1.36 _ _ 1.3793 1.3793 GROWTH DEPUTY Deputy 0 0 B-1 0 _ 0 GRANT DEPUTY Deputy 1.361.2 1.2 B-1 00 . REPORT PREPARED BY: DATE: APPROVED BY: DATE: UNIT COMMANDER CITY APPROVAL BY: c-. X‘r ,i.,.---A✓� DATE: ; C) ' CITY OFFICIAL"I c Y f that I am authorized to make this commitment on behalf of the City" 1 PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED AND SUBMITTED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED AND SUBMITTED: ORGANIZATIONAL CHART REQUIRED AND SUBMITTED: DUTY STATEMENT REQUIRED AND SUBMITTED: SH-AD 575(REV.4/14) MINUTE PROGRAM IN RAPS UPDATED: Page 3 0 0 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT .w..,). .., .. -, ..,,,-40*-.--772, .1. CONTRACT CITY LAW ENFORCEMENT SERVICES -..„. y 5s, Service Level Authorization ''i CITY: Rolling Hills FISCAL YEAR: 2014-2015 EFFECTIVE DATE: 7/1/2014 CODE TOTAL SERVICE UNITS PURCHASED CONTRACT SERVICES LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.0000 0.0000 0.0000 307 56 Hour 0.5000 0.3779 0.1221 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.1600 0.2000 -0.0400 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 0.0000 0.0000 302 56 Hour 0.0000 0.0000 0.0000 303 70 Hour 0.0000 0.0000 0.0000 305 Non-Relief 0.0800 0.2414 -0.1614 GROWTH DEPUTY, UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 336 Deputy, B-1 0.0000 0.0000 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 0.0800 0.2000 -0.1200 384 Deputy B-1 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 _ 0.0000 0.0000 305 Motor Deputy 0.0400 0.1000 -0.0600 , 354 Watch Deputy 0.0000 0.0000 0.0000 345 Operations Assistant III 0.0000 0.0000 0.0000 344 Operations Assistant II 0.0000 0.0000 0.0000 343 Operations Assistant I 0.0000 0.0000 0.0000 329 Crime Analyst 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 340 Law Enforcement Technician w/Vehicle 0.0000 0.0000 0.0000 351 Station Clerk II 0.0000 _ 0.0000 0.0000 325 Community Service Assistant w/Vehicle 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 ma y.A7:f M '.4 JG.. `ii` -V, -I--1v-z .;r:rrn-.-,v :! en F `J,]j+•++rrf... YES S N O `License Detail- Business License&Renewal Applications(Circle/Bold Selection) YES NO License Detail-Acts on Violations Observed within the City(Circle I Bold Selection) YES NO a Off'i, ed on an tiaur�-•bans arcs bided rr ti'sty as.�ery. .E pr : .....u... .. ...-.. .;'.:::...i,..;.i..,nr*'��a��`���,�.V'h':fv::.�r... .�.:s.. :: _.�' �........... ...... ......... ...... ......_... ra, .... u..�.�� _..�u v. SH-AD 575(REV.4/14) ©Copyright 2014 Los Angeles County Sheriff's Department. All Rights Reserved. Page 1 0 • HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rolling Hills 7/1/2014 '" 'L)Aatir"'1 YEARLY I ANNUAL ANNUAL PERSONNEL SERVICE UNITS : COST � @ 4% HOURS PER GOAL GOAL REQUIRED i..__� SERVICE UNIT 1(HOURS)' (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $257,071 0 0.00 0.00 0.00 2086 0 0 0.0000 , 56 Hour $359,900 0.5 179,950.00 7,198.00 187,148.00 2920 1,460 87,600 0.8160 70 Hour $449,875 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $233,701 0.16 37,392.16 1,495.69 38,887,85 1789 286 17,174 0.1600 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $271,514 0 0.00 0.000.00: 2086 0 0 0.0000 56 Hour $380,120 0 0.00 0.001' 0.00 2920 0 0 0.0000 70 Hour $475,149 0 0.00 0.00, 0.00 3650 0 0 0.0000 Non-Relief $246,831 0.08 19,746.48 789.86 20,536.34 1789 143 8.587 0.0800 GROWTH DEPUTY UNITS(Non-Relief Only) Deputy $155,580 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 $169,055 0 0.00 0.00 0.00 1789 0 0 0.0000 GRANT UNITS(Non-Relief Only) Deputy $155,580 0.08 12,446.40 497.86 12,944.26 1789 143 8,587 0.0800 Deputy B-1 $169,055 0 0.00 0.00 0.00 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $245,669 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant $204,966 0 0.00 N/A 0.06 1789 0 0, 0.0000 Sergeant(Motor) $216,239 0 0.00 0.00 0.00 1789 0 0 0.0000 Motor Deputy $246,831 0.04 9,873.24 394.93 10,268,17 1789 72 4,294 0.0400 Watch Deputy $167,164 0 0.00 0.00 0.00 1789 0 0 0.0000 Operations Assistant III $112,045 0 0.00 N/A 0.06 1789 0 0 0.0000 Operations Assistant II $97,842 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Assistant I _ $78,751 0 0.00 N/A 0.06 1789 0 0 0.0000 Crime Analyst $112,225 0 0.00 N/A 0.06 1789 0 0 0.0000 Security Officer $94,550 0 0.00 0.00 0.06 1789 0 0 0.0000 Custody Assistant $91,005 0 0.00 0.00L_ 0.06 1789 0 0 0.0000 Law Enforcement Technician wNehicle $84,847 0 0.00 0.00, 0.00' 1789 0 0 0.0000 Station Clerk II $72,818 0 0.00 N/A ,, 1789 0 0 0.0000 M , Community Service Assistant wNehicle $56,544 0 0.00 0.00,, 0.00 1789 0 0 0.0000 Other (Need to insert cost in next column) _ 0 0.00 N/A 0.01 1789 ,, 0 0 0.0000 Public Safety Equipment(see Page 4) 0 00 N/A COO r ESTIMATED COST FOR SERVICE UNITS** $259,408.28 LIABILITY©4%= 610,376.33 <`' • `'.i,:i• MINUTES PERSONNEL TOTAL ESTIMATED COST, $269,784.61;;. DEPUTY 1,961 117,655 1.0960 DEPUTY,B-1 143 8,587 0.0800 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.4/14) Page 2 0 0 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2014 City: Rolling Hills TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW UNITS MOTOR SPECIAL TEAM PURCHASED ASSIGNED EM DAY PM EM DAY PM DEP ASSIGN D.B. LEADER DEPUTY,GENERALIST 40 Hour 0 0 56 Hour 0.5 0.0E 0.138 0.180.378 70 Hour 0 _ 0 Non-Relief 0.16 0.1 0.1 0.2 Motor 0.04 0.1 0.1 DEPUTY,BONUS I 40 Hour 0 _ 0 56 Hour 0 0 70 Hour 00 Non-Relief 0.080.2414 . 0.2414 GROWTH DEPUTY Deputy 00 B-1 00 GRANT DEPUTY Deputy 0.08 0.2 0.2 B-1 0 0 REPORT PREPARED BY: DATE: APPROVED BY: DATE: UNIT C MM NDER /2 CITY APPROVAL BY: DATE: 7/ )Ci l)/6( CITY OFFICIAL I certify that I am authorized to mak is commitment on behalf of the City" C PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED AND SUBMITTED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED AND SUBMITTED: ORGANIZATIONAL CHART REQUIRED AND SUBMITTED: DUTY STATEMENT REQUIRED AND SUBMITTED: SH-AD 575(REV.4/14) MINUTE PROGRAM IN RAPS UPDATED: Page 3 0 0 , LOS ANGELES COUNTY SHERIFF'S DEPARTMENT A A CONTRACT CITY LAW ENFORCEMENT SERVICES ,, Service Level Authorization1.*"../' ,.,gib �.. ti., CITY: Rolling Hills Estates FISCAL YEAR: 2014-2015 EFFECTIVE DATE: 7/1/2014 CODE TOTAL SERVICE UNITS PURCHASED CONTRACT SERVICES LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.0000 0.0000 0.0000 307 56 Hour 3.6000 3.8683 -0.2683 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.2800 0.3000 -0.0200 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 301 40 Hour 0.0000 0.0000 0.0000 302 56 Hour 0.0000 0.0000 0.0000 303 70 Hour 0.0000 0.0000 0.0000 305 Non-Relief 0.5600 0.3793 0.1807 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 336 Deputy, B-1 0.0000 0.0000 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 0.5600 0.6000 -0.0400 384 Deputy B-1 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 305 Motor Deputy 0.2800 0.3000 -0.0200 354 Watch Deputy 0.0000 0.0000 0.0000 345 Operations Assistant III 0.0000 0.0000 0.0000 344 Operations Assistant II 0.0000 0.0000 0.0000 343 Operations Assistant I 0.0000 0.0000 0.0000 329 Crime Analyst 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 340 Law Enforcement Technician wNehicle 0.0000 0.0000 0.0000 351 Station Clerk II 0.0000 0.0000 0.0000 325 Community Service Assistant wNehicle 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 .Ffer Billin Agreement(Circle I gold Selection) YES NO License Detail Business License&Renewal Applications(Circle I Bold Selection) YES NO License Detail-Acts on Violations Observed within the City(Circle I Bold Selection) YES NO NOTE Licen4e:4)e ai 5 ow,-,1,.1i.1 r,1:110,4r4/'..wcd,5.4. ca.el';a t'i w F« ,, 1 ,i_.«. =" SH-AD 575(REV.4/14) ©Copyright 2014 Los Angeles County Sheriff's Department. All Rights Reserved. Page 1 0 0 HOURS OF SERVICE&ESTIMATED CHARGES CITY Rolling Hills Estates 7/1/2014 .: _. si ;t.ta.!:: >` LIABILITY.vv %F YEARLY Ali ANNUAL PERSONNEL :,: ! z' , <<�' '. '�' �� ,�`�� HOURS PER GOAL GOAL REQUIRED SERVICE UNITS 4/o ` SERVICE UNIT :,: 1S.;, (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $257,071 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $359,900 3.6 1,295,640.00 51,825.60 1,347,465.60 2920 10,512 630,720 5.8752 70 Hour $449,875 0 0.00 0.0CI 0.00 3650 0 0 0.0000 Non-Relief $233,701 0.28 65,436.28 2,617.45 68,053.73 1789 501 30,055 0.2800 . DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $271,514 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $380,120 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $475,149 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $246,831 0.56 138,225.36 5,529.01 143,754.37 1789 1,002 60,110 0.5600 GROWTH DEPUTY UNITS(Non-Relief Only) Deputy $155,580 0 r 0.00 0.00 0.00. 1789 _ 0 0 0.0000 Deputy B-1 ,$169,055 0 0.00 0.00 0.00 1789 0 0 0.0000 GRANT UNITS(Non-Relief Only) Deputy $155,580 0.56 87,124.80 3,484.99 901609.79 1789 1,002 60,110 0.5600 Deputy B-1 $169,055 0 0.00 0.00_ 0.00 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $245,669 0 0.00 N/A 0.00 1789 _ 0 0 0.0000 Sergeant $204,966 0 0.00 N/A 0.00, 1789 0 0 0.0000 Sergeant(Motor) $216,239 0 0.00 0.00 0.00. 1789 _ 0 0 0.0000 Motor Deputy $246,831 0.28 69,112.68 2,764.51 71,877.19 1789 501 30,055 0.2800 Watch Deputy $167,164 0 0.00 0.00 0.00. 1789 0 0 0.0000 Operations Assistant III $112,045 0 0.00 N/A 0.00, 1789 0 0 0.0000 Operations Assistant II $97,842 0 _ 0.00 N/A 0.00 1789 _ 0 0 0.0000 Operations Assistant I $78,751 0 _ 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $112,225 0 0.00 N/A 0.00' 1789 0 0 0.0000 Security Officer $94,550 0 0.00 0.00 0.00 1789 0 0 0.0000 Custody Assistant $91,005 0 0.00_ 0.00 0.00 1789 0 0 0.0000 Law Enforcement Technician wNehicle $84,847 0 0.00_ 0.00 0.00. 1789 0 0 0.0000 Station Clerk II $72,818 0 0.00 N/A0.00' 1789 0 0 0.0000 Community Service Assistant wNehicle $56,544 0 0.00 0.00 0.001789 0 0 0.0000 Other (Need to insert cost in next column) 0 0.00 N/A _ 0.00 1789 0 0 0.0000 Public Safety Equipment(see Page 4) 0.00 N/A O E O , ESTIMATED COST FOR SERVICE UNITS** $1,655,539.12 LIABILITY @ 4%= $66,221.56 ;>::':.. :.!. MINUTES PERSONNEL TOTAL ESTIMATED COST! $1,721,760.68 DEPUTY 12,516 750,941 6.9952 DEPUTY,B-1 1,002 60,110 0.5600 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0 0000 SH-AD 575(REV.4/14) Page 2 0 0 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2014 City: Rolling Hills Estates TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW UNITS MOTOR SPECIAL TEAM PURCHASEDEM DAY PM EM DAY PM DEP ASSIGN D.B. ASSIGNED LEADER DEPUTY,GENERALIST 40 Hour 0 0 56 Hour 3.6 0.6367 1.454 1.7776 3.8683 70 Hour 0 0 Non-Relief 0.28 0.15 0.15 0.3 Motor 0.28 0.3 . 0.3 DEPUTY,BONUS I 40 Hour 00 56 Hour 0 0 70 Hour 00 Non-Relief- 0.56 _ 0.3793 0.3793 GROWTH DEPUTY Deputy 00 B-1 00 GRANT DEPUTY Deputy 0.56 0.6 0.6 B-1 0 0 REPORT PREPARED BY: DATE: APPROVED BY: DATE: UNIT COMMANDER CITY APPROVAL BY: DATE: ese://„. CITY OFFICIAL"I ce y that I am authorized to make this commitment on behalf of the City" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED AND SUBMITTED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED AND SUBMITTED: ORGANIZATIONAL CHART REQUIRED AND SUBMITTED: DUTY STATEMENT REQUIRED AND SUBMITTED: SH-AD 575(REV.4/14) MINUTE PROGRAM IN RAPS UPDATED: Page 3