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Peninsula Region Law Enforcement Services Allocation FY 2012-13 • LAfg! RANCHO PALOS VERDES July 1, 2012 Captain Blaine Bolin, Commander Los Angeles County Sheriff s Department Lomita Station 26123 Narbonne Avenue Lomita, California 90717 Dear Captain Bolin: 2012-13 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 2012-13, commencing July 1, 2012. Fiscal Year 2012-13 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 NON-RELIEF TRAFFIC 2 x 100% 2 DEP 56 HR PATROL 12.8084 x 100% 12.8084 DEP MOTORCYCLE 1 x 100% 1 S.A.T. DETECTIVES 2 x 100% 2 GRANT DEP (CORE -NO VEH) 1 x 100% 1 GRANT DEP (CORE—WITH VEH) 1 x 100% 1 TOTAL UNITS 19.8084 30940 Hawthorne Boulevard/Rancho Palos Verdes, CA 90275-5391 /(310) 377-0360/FAX (310) 377-9868 Printed on Recycled Paper , ., • 2012-2013 Law Enforcement -2- July 1, 2012 TYPE OF SERVICE #OF UNITS PER UNIT COST TOTAL DEP 56 HR PATROL 12.8084 $342,744 $4,390,002.25 NON-RELIEF TRAFFIC 2 $222,561 $ 445,122.00 DEP MOTORCYCLE 1 $235,187 $ 23 5,187.00 SAT DETECTIVE 2 $235,187 $ 470,374.00 GRANT DEP (CORE-NO VEH) 1 $148,175 $ 148,175.00 GRANT DEP (CORE-WITH VEH) 1 $168,561 $ 168,561.00 SUB TOTAL $5,857,421.25 LIABILITY @ 4% $ 234,296.85 GRAND TOTAL $6,091,718.10 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 2012-13. Approved: 3,4, i, Aid,, Carolyn Lehr City Manager, Rancho Palos Verdes A / s �iaLd nruci y e' City Manager, Rolling Hills . ' "We- -'-' Doug P la and City Manager, Rolling Hills Estates , . . . , , . , • • .. PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFFS DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Peninsula Region FISCAL YEAR: 2012-2013 EFFECTIVE DATE: 7/1/2012 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.0000 1.0000 -1.0000 307 56 Hour 12.8084 12.8084 0.0000 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 2.0000 1.0000 1.0000 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 358 Deputy (with a dedicated vehicle) 0.0000 0.0000 0.0000 336 Deputy,B-1 0.0000 0.0000 0.0000 359 Deputy,B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 1.0000 1.0000 0.0000 360 Deputy (with a dedicated vehicle) 1.0000 1.0000 0.0000 384 Deputy B-1 0.0000 0.0000 0.0000 361 Deputy B-1 (with a dedicated vehicle) 0.0000 0.0000 , 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant(SAO) 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 354 Watch Deputy 0.0000 0.0000 0.0000 305 Motor Deputy 1.0000 1.0000 0.0000 • 325 CSA 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 340 Law Enforcement Tech 0.0000 0.0000 0.0000 343 Operations Asst I 0.0000 0.0000 0.0000 344 Operations Asst II 0.0000 0.0000 0.0000 345 Operations Asst Ill 0.0000 0.0000 0.0000 351 Stn Clerk II 0.0000 0.0000 0.0000 . 329 Crime Analyst 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 Routine City Helicopter Billing Agreement(Circle I Bold Sete Lion: ',_--1.,-,--,;:Z7:57-17-77 .7-: ,,ES ` .�� NC License Detail- BLs=:'ess License&Renewal Applications k Circle 1-12.61-8-Seie 10-) YES ,N License Detail-Acts on Violations Observed within the City(Circle i Bold Selection) YES NO------, I NOTE:E: p is tillecAtiter I oia1 y ofigi a.`i c:l '+I ,Y ,s p'z✓l�s`y`: SH-AD 575(REV.4112) w Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES - - CITY: Peninsula Region 7/1/2012 - SERVICE UNITS u;a!i LIABILITY "rut r.L YEARLY NNUAt.. ANNUAL PERSONNEL , i UNITS ESIiMlii4.L, 4°i1 t.0 TtAili 4 HOURS PER GOAL GOAL REQUIRED Y►...__ _�- UAUIL('Y SERVICE UNIT (HOURS) IMINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour . $244,817 , 0 0.00 0.00 U.00 2086 0 0 0.0000 56 Hour $342,744 12.8084 4,390,002.25 175,600.09 4,565,602.34 2920 37,401 2,244,032 20.9033 70 Hour $428,430 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $222,561 2 445,122.00 17,804.88'` 462,926.88, 1789 3,578 214,680 2.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) A i iX,f4.` ,, 40 Hour $258,706 0 0.00 0.00,P :. ,: L� o=r y;00 2086 0 0 0.0000 56 Hour ''` 0x 00 2920 0 0 0.0000 $362,188 0 0.00 0.00 9$,,•������� �,,� 70 Hour $452,735 0 0.00 0.00 -p:,'f:-'.$i � '2 �° 041p 3650 0 0 0.0000 lb Non-Relief $235,187 2 470,374.00 18,814.96 ,vj9180 1789 3,578 214,680 2.0000 GROWTH DEPUTY UNITS (Non-Relief Only) � ;:r, � m Deputy � 9 `� 0 1789 0 0 0.0000 $148,175 0 0.00 0.00 �,-„����,� ��,��� Deputy (with dedicated vehicle) $168,561 0 0.00 0.00 g, � ;O OQ 1789 0 0 0.0000 Deputy,B-1 $161,093 0 0.00 0.00 :.5,. '..,:;,14, 0400 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $181,479 0 0.00 0.00 $:. 8 00 1789 0 0 0.0000 , GRANT UNITS (Non-Relief Only) '.-",,,''';-;1, q � z Deputy $148,175 1 148,175.00 5,927.00 ,°Fl ryk w 1'410 .00 1789 1,789 107,340 1.0000 Deputy (with dedicated vehicle) $168,561 1 168,561.00 6 742.44 ..,�:. g p ty 175,303.44 T 1789 1,789 107,340 1.0000 Deputy B-1 $161,093 0 0.00 0.00' `°�FxO 0 t1,0 1789 0 0 0.0000 P Y � {� �,��� g., Deputy B-1 (with dedicated vehicle) $181,479 0 0.00 0.00 , ;,,`x.: s 0 1789 0 0 0.0000 1 �,.N�. , SUPPLEMENTAL POSITIONS (Non-Relief Only) i a a, •,� ,:, Lieutenant $233,821 0 0.00 N/A d . `.,',. 0;00 1789 0 0 0.0000 Sergeant(SAO) $194,496 0 0.00 N/A '.'`1`:.,x°000 1789 0 0 0.0000 Sergeant(Motor) $205,194 0 0.00 0.00.. _ '",‘ ''` 'X00 1789 0 0 0.0000 Watch Deputy $159,375 0 0.00 0.00 d- . _`, ;+:a',,,y..;°00 1789 0 0 0.0000 Motor Deputy $235,187 1 235,187.00 9,407.48 . 1.45.`' , ( '. 1789 1,789 107,340 1.0000 CSA $55,996 0 0.00 0.00'1,-,,-",„,`,':-:`,,V•.-64,0C4' ,`00 1789 1 0 0 0.0000 SecurityOfficer $95,568 0 0.00 0.00, .1 # ' -0` A � ��� �;�"t d 1789 0 0 0.0000 Law Enforcement Tech $80,393 0 0.00 0.00 - 0 ' i 4t1,2 ; 0.00 1789 0 0 0.0000 Operations Asst I $74,456 0 0.00 N/A:,,s.§e Ee;-` '*'i9,1!:ak 0,i00, 1789 0 0 0.0000 Operations Asst II $92,488 0 0.00 N/Ary ''; j k .„ .F ." ptli0 1789 0 0 0.0000 Operations Asst III $105,912 0 0.00 N/A .'p, .':�� g 41'0.00 1789 0 0 0.0000 Stn Clerk II '`' 0.0 $68,863 0 0.00 N/A �,�a' ��� �,:��.�, �.A 1789 0 0 0.0000 Crime Analyst $106,441 0 0.00 N/A''', R. -*90 1789 0 0 0.0000 Custody Assistant $86,318 0 0.00 0.00" _7 0:00 1789 0 0 0.0000 Other (Need to Insert cost in next column) 0 0.00 N/A'R `'.' .° ,.,:m00' 1789 0 0 0.0000 ° ;,7%,,...p' rv,,,.4 ESTIMATED COST FOR SERVICE UNITS** $5,857,421,25 ,':; '�, LIABILITY @4%. $234,296.85 ,..:',4,e ` , HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $6,001.718.10 DEPUTY 46,346 2,780,732 25.9033 DEPUTY,13-1 3,578 214,680 2.0000 I.TISERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 w SH AD 575(REV.4/12) 0 0 .AGE 3OF3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2012 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 ■ + p DEPUTY,GENERALIST 40 Hour 0 _ 0 56 Hour 12.8084 2.1262 4.8543 5.8279 12.8084 70 Hour 0 _ _ 0 , Non-Relief 2 1 1 2 Motor 1 .. r _ 1 1 DEPUTY,BONUS I , 40 Hour 0 _ 0 , 56 Hour 0 _ 0 70 Hour 00 Non-Relief 22 2 .. Mr GROWTH DEPUTY Deputy 00 Deputy,Dedicated Veh. 00 B-1 0I 0 B-1,Dedicated Veh. 00 ..---. r i . . GRANT DEPUTY , Deputy 1 I 1 , 1 Deputy,Dedicated Veh 11 1 B-1 00 r B-1,Dedicated Veh. 0 0 REPORT PREPARED BY: SERGEANT DON MUELLER DATE: 5/21/2012 APPROVED BY: DATE: 07- I?- 20/2. STATION 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 SLUNG MEMO REQUIRED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED: MINUTE PROGRAM: SH-AD 575(REV 4/12) Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rancho Palos Verdes 7/1/2012 . SERVICE UNITS UNIT TOTAL 11111.1.1WWW LIABILITY TOTAL YEARLY ANNUAL ANNUAL PERSONNEL COST UNITS ESTIMATED @ 4 V. COST WITH HOURS PER GOAL GOAL REQUIRED PURCHASED UNIT COST LIABILITY SERVICE UNIT (HOURS) (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $244,817 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $342,744 ~ 8.61 2,951,025.84 118,041.03 3,069,066.87 2920 25,141 1,508,472 14.0515 70 Hour $428,430 0 0.00 0.00 0.00 3650 0 0 0.0000 ✓2;ii,,c; ,.. i t IJ CI 4 g- Non-Relief $222,561 1.5 333,841.50 13,353.66 347,195.16 1789 2,684 161,010 1.5000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $258,706 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $362,188 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $452,735 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $235,187 1.6062 377,757.36, 15,110.29 392,867.65 1789 2,873 172,410 1.6062 '.p, 0 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $148,175 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy (with dedicated vehicle) $168,561 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy,B-1 $161,093 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $181,479 0 0.00 0.00 0.00 1789 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $148,175 0.6 88,905.00 3,556.20 92,461.20 1789 1,073 64,404 0.6000 _ Deputy (with dedicated vehicle) $168,561 0.6 101,136.60 4,045.46 105,182.06 1789 1,073 64,404 0.6000 i-.�.- ,.�- `P I),.,, Deputy B-1 $161,093 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $181,479 0 0.00 0.00 0.00 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant _ $233,821 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(SAO) $194,496 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(Motor) $205,194 0 0.00 0.00 0.00 1789 0 , 0 0.0000 Watch Deputy $159,375 0 0.00 0.00 0.00 1789 0 0 0.0000 Motor Deputy $235,187 0.6 141,112.20 5,644.49 146,756.69 1789 1,073 64,404 0.6000 CSA $55,996 0 0.00, 0.00 0.00 1789 0 0 0.0000 Security Officer $95,568 - 0 0.00 0.00 0.00 1789 0 0 0.0000 Law Enforcement Tech $80,393 0 0.00 0.00 0.00 1789 0 0, 0.0000 Operations Asst I $74,456 0 0.00 N/A: 0.00 1789 0 0 0.00001111111 Operations Asst II $92,488 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst III $105,912 0 0.00 N/A 0.00 1789 0 0 0.0000 Stn Clerk II $68,863 0 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $106,441 0 0.00 N/A0.00 1789 0 0 0.0000 Custody Assistant $86,318 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 0.00 1789 0 0_ 0.0000 ESTIMATED COST FOR SERVICE UNITS** $3,993,778.50 LIABILITY @ 4%_ $159,751.14 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $4,153,529.64 DEPUTY 31,045 1,862,694 17.3515 DEPUTY,B-1 2,873 172,410 1.6062 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.4/12) 0 • , PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Rancho Palos Verdes FISCAL YEAR: 2012-2013 EFFECTIVE DATE: 7/1/2012 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 3.0000 0.6000 -0.6000 307 56 Hour 3.6100 9 0581 -0.4481 308 70 Hour _ 0.0000 0.0000 0.0000 310 Non-Relief 1.5000 0 6000 0.9000 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 • '34. -0.0348 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy _ 0.0000 0.0000 0.0000 358 Deputy (with a dedicated vehicle) 0.0000 0.0000 0.0000 336 Deputy,B-1 0.0000 0.0000 r 0.0000 359 Deputy,B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 0.6000 0.6000 0.0000 360 Deputy (with a dedicated vehicle) 0.6000 0.6000 3.0000 , 384 Deputy B-1 0.0000 0.0000 0.0000 361 Deputy B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant(SAO) 0.0000 0.0000 _ 0.0000 348 Sergeant(Motor) _ 0.0000 0.0000 0.0000 354 Watch Deputy 0.0000 0.0000 0.0000 305 Motor Deputy 0.6000 0.6000 0.0000 325 CSA _ 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 340 Law Enforcement Tech 0.0000 0.0000 0.0000 343 Operations Asst I 0.0000 0.0000 0.0000 344 Operations Asst II 0.0000 _ 0.0000 0.0000 345 Operations Asst III 0.0000 0.0000 0.0000 351 Stn Clerk II 0.0000 0.0000 0.0000 _ 329 Crime Analyst 0.0000 0.0000 0.0000 331 Custody Assistant _ 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 Routine City Helicopter Billing Agreement(Circle 1 Bold Selection) YES NO License Detail- Business License&Renewal Applications(Circle/Bold Selection) YES NO License Detail-Acts on Violations Observed within the City(Circle/Bold Selection) YES NO NOTE: License Derail:s billed on an hourly basis and billec monthly as service is provided. SH-AD 575(REV.4/12) • 0 • a PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2012 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 0 56 Hour 8.61 1.43 3.26 3.928.61 70 Hour 0 _ 0 Non-Relief 1.5 0.75 0.75 1.5 Motor 0.6 0.6 , 0.6 DEPUTY,BONUS I 40 Hour 0 _ _ 0 _ 56 Hour 00 70 Hour 00 Non-Relief 1.6062 1.6062 1.6062 GROWTH DEPUTY — Deputy 00 Deputy,Dedicated Veh. 0 _ 0 B-1 0 0 B-1,Dedicated Veh. 0 0 GRANT DEPUTY - Deputy 0.6 _ 0.6 0.6 Deputy,Dedicated Veh _ 0.6 0.6 0.6 B-1 0 0 B-1,Dedicated Veh. _ 0 0 REPORT PREPARED BY: SERGEANT DON MUELLER DATE: 6/13/2012 APPROVED BY: . 4111 IVO. DATE: 67-i 2- .2-0,Z " STATION CO DER if CITY APPROVAL BY: Ginic4AdDATE:_.7.>to I .4)... CITY OFFICIAL"I certifkall am horized to make this commitment on behalf of the City" PROCESSED AT CLEB BY: /,/'t-,/ (7�^"'Y DATE: 7 / r YES NO BILLING MEMO REQUIRED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED: MINUTE PROGRAM: 2 SH-AD 575(REV.4/12) • • PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Rolling Hills FISCAL YEAR: 2012-2013 EFFECTIVE DATE: 7/1/2012 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.0000 0.1000 -0.1000 307 56 Hour 0.3628 0.2856 0.0772 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.2000 0.1000 0.1000 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 0.0622 0.0513 0.0109 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 358 Deputy (with a dedicated vehicle) 0.0000 0.0000 0.0000 336 Deputy,B-1 0.0000 0.0000 0.0000 359 Deputy,B-1 (with a dedicated vehicle) 0.0000 0.0000 4 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 0.1000 0.1000 0.0000 360 Deputy (with a dedicated vehicle) 0.1000 0.1000 0.0000 384 Deputy B-1 0.0000 0.0000 0.0000 361 Deputy B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant(SAO) 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 354 Watch Deputy 0.0000 0.0000 0.0000 305 Motor Deputy 0.1000 0.1000 0.0000 325 CSA 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 340 Law Enforcement Tech 0.0000 0.0000 0.0000 343 Operations Asst I 0.0000 0.0000 0.0000 344 Operations Asst II 0.0000 0.0000 0.0000 345 Operations Asst III 0.0000 0.0000 0.0000 351 Stn Clerk II 0.0000 0.0000 0.0000 329 Crime Analyst 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 Routine City Helicopter Billing Agreement'(Circle/Bold Se)ectron) YES _NO a License Detail- Business License&Renewal Applications(Circle 6 Bold Selection) YES O License Detail-Acts on Violations Observed within the City(Circle I Bold Selection) YES NCl %=..ae Detail is billed op...M..40 -fi: ........ , �r� NOTE: ... SH-AD 575(REV.4/12) Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES - CITY: Rolling Hills 7/1/2012 - SERVICE UNITS H�d;��v+�7�� Ari yM ����} YEARLY r<'+,�s����, ANNUAL PERSONNEL ::¢ :x t�^G¢ HOURS PER .:iiiiiirati, OAL REQUIRED ' SERVICE UNIT G DEPUTY SHERIFF SERVICE UNIT 40 Hour $244,817 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $342,744 0.3628 124,347.52 4,973.90 129,321.42 2920 1,059 63,563 0.5921 70 Hour $428,430 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $222,561 0.2 44,512.20 1,780.49 46,292.6 1789 358 21,468 0.2000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $258,706 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $362,188 0 0.00 0.00 0'00 2920 0 0 0.0000 70 Hour $452,735 0 0.00 0.00 0.00 3650 0 0 0.0000 11111 Non-Relief $235,187 0.0622 14,628.63 585.15 15,213.7 1789 111 6,677 0.0622 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $148,175 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy (with dedicated vehicle) $168,561 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy,B-1 $161,093 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $181,479 0 0.00 0.00 0 !0 1789 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $148,175 0.1 14,817.50, 592.70 15,410.20 1789 179 10,734, 0.1000 Deputy (with dedicated vehicle) $168,561 , 0.1 16,856.10 674.24 17,530.341 1789 179 10,734 0.1000 Deputy B-1 $161,093 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $181,479 0 0.00 0.00 0.00 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $233,821 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(SAO) $194,496 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(Motor) $205,194 0 0.00 0.00 0,0.0 1789 0 0 0.0000 Watch Deputy $159,375 0 0.007 0.00 0.00 1789 0 0 0.0000 Motor Deputy $235,187 0.1 23,518.70 940.75 24,459.45 1789 I 179 10,734 0.1000 CSA $55,996 0 0.00 0.00 00 1789 0 0 0.0000 Security Officer $95,568 0 0.00 0.00 00 1789 0 0 0.0000 Law Enforcement Tech $80,393 0 0.00 0.00_ 0.00 1789 0 0 0.0000 Operations Asst I $74,456 0 0.00 N/A 0.01 1789 0 0 0.0000 1111110 Operations Asst II $92,488 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst III $105,912 0 0.00 N/A 0.0.0 1789 0 0 0.0000 o Stn Clerk II $68,863 0 _ 0.00 N/A_ tl 1789 0 0 0.0000 Crime Analyst $106,441 0 0.00 N/A g4 1789 0 0 0.0000 Custody Assistant $86,318 0 0.00 0.00 0 1789 0 0 0.0000 Other (Need to insert cost in next column) 0 0.00 N/A 0.00 1789 0 0 0.0000 1- ESTIMATED COST FOR SERVICE UNITS** $238,680.65 LIABILITY @ 4%= $9,547.23 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $248,227.88 DEPUTY 1,954 117,233 1.0921 DEPUTY,B-1 111 6,677 0.0622 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.4/12) • PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2012 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 0 56 Hour 0.3628 0.06 0.138 0.17 0.3628 70 Hour 0 0 Non-Relief 0.2 0.1 0.1 0.2 Motor 0.1 0.1 0.1 DEPUTY,BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief 0.0622 0.0622 0.0622 GROWTH DEPUTY Deputy 0 0 Deputy,Dedicated Veh. 0 0 B-1 0 0 B-1,Dedicated Veh. 0 0 GRANT DEPUTY Deputy 0.1 0.1 0.1 Deputy,Dedicated Veh 0.1 0.1 0.1 B-1 0 0 B-1,Dedicated Veh. 0 0 REPORT PREPARED BY: SERGEANT DON MUELLER DATE: 5/21/2012 APPROVED BY: DATE: Af��N COMMANDER CITY APPROVAL BY: DATE: 9 / 4'1'7'T 1 " f , • • authorized to make this commitment on behalf of the C' ' PROCESSED AT CLEB BY: DATE: YES NO BIWNG MEMO REQUIRED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED: MINUTE PROGRAM: SH-AD 575(REV.4/12) • . • 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: 2012-2013 EFFECTIVE DATE: 7/1/2012 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 0.0000 0.3000 -0.3000 307 56 Hour 3.8356 3.4647 0.3709 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.3000 0.3000 0.0000 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 0.3316 0.3077 0.0239 GROWTH DEPUTY,UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 358 Deputy (with a dedicated vehicle) 0.0000 0.0000 0.0000 336 Deputy,B-1 0.0000 0.0000 0.0000 359 Deputy,B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 GRANT UNITS (Non-Relief Only) 383 Deputy 0.3000 0.3000 0.0000 360 Deputy (with a dedicated vehicle) 0.3000 0.3000 0.0000 384 Deputy B-1 0.0000 0.0000 0.0000 361 Deputy B-1 (with a dedicated vehicle) 0.0000 0.0000 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) 342 Lieutenant 0.0000 0.0000 0.0000 353 Sergeant(SAO) 0.0000 0.0000 0.0000 348 Sergeant(Motor) 0.0000 0.0000 0.0000 354 Watch Deputy 0.0000 0.0000 0.0000 305 Motor Deputy 0.3000 0.3000 0.0000 325 CSA 0.0000 0.0000 0.0000 347 Security Officer 0.0000 0.0000 0.0000 340 Law Enforcement Tech 0.0000 0.0000 0.0000 343 Operations Asst I 0.0000 0.0000 0.0000 344 Operations Asst II 0.0000 0.0000 0.0000 345 Operations Asst III 0.0000 0.0000 0.0000 351 Stn Clerk ll 0.0000 0.0000 0.0000 329 Crime Analyst 0.0000 0.0000 0.0000 331 Custody Assistant 0.0000 0.0000 0.0000 Other (Need to insert cost on Pg 2) 0.0000 0.0000 0.0000 Routine City Helicopter Billing Agreement( l-rclei 0 d .election) 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 L;: Dot/ Wiled on an 47401 0054 and billed bille4 m..:.Ras-SON/CO is,,roliiileci. . SH-AD 575(REV.4112) Page 2 of 3 . HOURS OF SERVICE&ESTIMATED CHARGES , CITY: Rolling Hills Estates 7/1/2012 . '}` LIABILITY YEARLY '; ,, ANNUAL PERSONNEL SERVICE UNITS �::. COST i a0D 4% HOURS PER .k14014., GOAL REQUIRED SERVICE UNIT ?'s a (MINUTES) DEPUTY SHERIFF SERVICE UNIT - 40 Hour $244,817 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $342,744 3.8356 1,314,628.89 52,585.16 1,367,214.04 2920 11,200 671,997 6.2597 , 70 Hour $428,430 0 0.00 0.00' 0.03 3650 0 0 0.0000 Non-Relief $222,561 0.3 66,768.30 2,670.73 69,439.03 1789 537 32,202 0.3000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $258,706 0 0.00 0.00 0.00, 2086 0 0 0.0000 56 Hour $362,188 0 0.00 0.00 0.0 2920 0 0 0.0000 70 Hour $452,735 0 0.00 0.00 0.00,,, 3650 0 0 0.0000 Non-Relief $235,187 0.3316 77,988.01 3,119.52 81,107.51 1789 593 35,594 0.3316 • GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $148,175 0 0.00 0.00 0.001 1789 0 0 0.0000 Deputy (with dedicated vehicle) $168,561 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy,B-1 $161,093 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $181,479 0 0.00 0.00 0.00 1789 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $148,175 0.3 44,452.50 1,778.10 46,230.60 1789 537 32,202 0.3000 Deputy (with dedicated vehicle) $168,561 0.3 50,568.30 2,022.73 52,59110' 1789 537 32,202 0.3000 Deputy B-1 $161,093 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $181,479 0 0.00 0.00 0.00 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $233,821 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(SAO) $194,496 0 0.00 N/A 0.01 1789 0 0 0.0000 Sergeant(Motor) $205,194 0 0.00 0.00 0.00 1789 0 0 0.0000 Watch Deputy $159,375 0 0.00 0.00 0 1789 0 0 0.0000 Motor Deputy $235,187 0.3 70,556.10 2,822.24 73,378.34 1789 537 32,202 0.3000 CSA $55,996 0 0.00 0.00 0.00, 1789 0 0 0.0000 Security Officer $95,568 0 0.00_ 0.00 0.00 1789 0 0 0.0000 Law Enforcement Tech $80,393 0 0.00 0.00 0.00 1789 0 0 0.00000 Operations Asst I $74,456 0 0.00 N/A 0.00: 1789 0 0 0.0000 Operations Asst II $92,488 0 0.00 N/A 0.00011 1789 0 0 0.0000 Operations Asst III $105,912 0 0.00 N/A 0,0111789 0 0 0.0000 Stn Clerk II $68,863 0 0.00 N/A _ __ 0 1789 0 0 0.0000 Crime Analyst $106,441 0 0.00 N/A 0.00 1789 0 0 0.0000 Custody Assistant $86,318 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 0.00 1789 0 0 0.0000 ESTIMATED COST FOR SERVICE UNITS** $1,624,962.10 LIABILITY a0 4%= $64,998.48 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $1,689.960.58 DEPUTY 13,347 800,805 7.4597 DEPUTY,B-1 593 35,594 0.3316 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV.4/12) • - „ • 0 • • PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2012 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 0 56 Hour 3.8356 '0.6367 1.454 1.745 3.8356 70 Hour 0 _ 0 Non-Relief 0.3 _ 0.15 0.15 0.3 Motor 0.3 0.3 0.3 DEPUTY,BONUS I 40 Hour 0 _ _ 0 56 Hour 0 0 70 Hour 00 Non-Relief 0.3316 0.3316 0.3316 GROWTH DEPUTY Deputy 0 0 Deputy,Dedicated Veh. 0 0 B-1 0 0 B-1,Dedicated Veh. 0 - 0 GRANT DEPUTY Deputy 0.3 0.3 0.3 Deputy,Dedicated Veh 0.3 0.3 0.3 B-1 0 0 B-1,Dedicated Veh. 0 0 REPORT PREPARED BY: SERGEANT DON MUELLER DATE: 5/21/2012 APPROVED BY: DATE: STATION CO CITY APPROVAL BY: DATE: ' �— ITY OFFICIAL"I ify that I am a thorized to make this commitment on behalf of the City" 7. PROCESSED AT CLEB BY: DATE: YES NO BIWNG MEMO REQUIRED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED: MINUTE PROGRAM: SH-AD 575(REV.4/12)