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Peninsula Region Law Enforcement Services Allocation FY 2010-11
. . • • 7.7:S5 441,4 C ITV OFRANCHO ALOS ERDES STEFAN WOLOWICZ,MAYOR THOMAS D.LONG,MAYOR PRO TEM BRIAN CAMPBELL,COUNCILMAN ANTHONY MISETICH,COUNCILMAN DOUGLAS W.STERN,COUNCILMAN July 1, 2010 Captain Ronene M. Anda, Commander Los Angeles County Sheriff's Department Lomita Station 26123 Narbonne Avenue Lomita, California 90717 Dear Captain Anda: 2010-11 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 2010-11, commencing July 1, 2010. Fiscal Year 2010-11 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 x 100% 1 DEP NON-RELIEF 1 x 100% 1 DEP. 56 HR 12.8084 x 100% 12.8084 DEP. MOTOR 1 x 100% 1 S.A.T. DETECTIVE 2 x 100% 2 GRANT DEP. (CORE-NO VEH) 1 x 100% 1 GRANT DEP. (CORE-W-VEH) 1 x 100% 1 TOTAL UNITS 19.8084 30940 HAWTHORNE BLVD./RANCHO PALOS VERDES,CA 90275-5391/(310)544-5205/FAX(310)544-5291/WWW.PALOSVERDES.COM/RPV PRINTED ON RECYCLED PAPER 1 9 • 2010-2011 Law Enforcement -2- July 1, 2010 TYPE OF SERVICE # OF UNITS PER UNIT COST TOTAL DEP 40 HR 1 $232,333 $ 232,333.00 DEP 56 HR 12.8084 $325,266 $4,166,137.03 NON-RELIEF 1 $211,212 $ 211,212.00 DEP MOTOR 1 $219,674 $ 219,674.00 S.A.T. DETECTIVE 2 $219,674 $ 439,348.00 GRANT DEP (CORE-NO VEH) 1 $144,976 $ 144,976.00 GRANT DEP (CORE-W-VEH) 1 $164,548 $ 164,548.00 SUB TOTAL $5,578,228.03 LIABILITY @ 4% Si 223,129.12 GRAND TOTAL $5,801,357.15 OTHER SERVICES Rancho Palos Verdes Dedicated Traffic Unit $ 241,626.32 -Includes liability @ 4% 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 2010-11. Approved: Ade ' ,. _., If , /94/4-A----/ Ste an Wo. • icz if May. , •a o Palos Verdes A Al 'r"4/..'f'e�►g'� ity Manager, Rolling Hills , (4 :7° Douglas Pr' and City Mana:-r, Rolling Hills Estates • • PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Peninsula Region FISCAL YEAR: 2010- 2011 EFFECTIVE DATE: 7/1/2010 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 0.0000 0.0000 310 Non-Relief 1.0000 1.0000 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 r 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 r 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 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 ATTN: Routine City Helicopter Billing Agreement(Indicate) NO NO SH-AD 575(REV.4/10) 0 • Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES Cr"' Pen nsula Region 7/1/2010 SERVICE UNITSUNIT `'yTOT}1L LIABILITY ` TOTAL YEARLY ANNUAL PERSONNEL COST UNIT @ 4'/. COST WITH HOURS PER GOAL REQUIRED PURCHASED LIABILITY SERVICE UNIT (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $232,333 1 232,333.00 9,293.32 241,626.32 2086 2,086 125,160 1.1660 56 Hour $325,266 12.8084 4,166,137.03 166,645.48 4,332,782.52 2920 37,401 2,244,032 20.9033 70 Hour $406,583 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $211,212 1 211,212.00, 8,448.48 219,660.48 1789 1.789 107.340 1.0000 - DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $241,642 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $338,299 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $422,873 0 0.00 0.00 0.00 3650 0, 0 0.0000 Non-Relief $219,674 2 439,348.00 17,573.92 456,921.92 1789 3,578 214,680 2.0000 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $144,976 0 0.00, 0.00 0.00 1789 0 0 0.0000 Deputy (with dedicated vehicle) $164,548 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy,B-1 $153,094 0 0.00 0.00 0.00 1789 , 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $172,666 0 0.00, 0.00 0.00 1789 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $144,976 1 144,976.00 5,799.04 150,775.04 1789 1,789 107,340 1.0000 Deputy (with dedicated vehicle) $164,548 1 164,548.00 6,581.92 171,129.92 1789 1,789 107.340 1.0000 Deputy B-1 $153,094 0 0.00 0.00 0,00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $172,666 0 0.00 0.00 0.00 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $226,346 0 0.00_ N/A 0.00 1789 , 0 0 0.0000 Sergeant(SAO) $188,397 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(Motor) $199,471 0 0.00 0.00 0.00 1789 0 0 0.0000 Watch Deputy $150,322 0 0.00 0.00 0.00 1789 0 0 0.0000 Motor Deputy $219,674 1 219,674.00 8,786.96 228,460.96 1789 1,789 107,340 1.0000 CSA $52,819 0 0.00 0.00 0.00 1789 0 0 0.0000 Security Officer $86,854 0 0.00 0.00 0.00 1789 0 0 0.0000 Law Enforcement Tech $78,756 0 0.00 0.00, 0.00 1789 0 0 0.0000 Operations Asst I $72,273 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst II $89,776 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst III $102,807 0 0.00 N/A 0.00 1789 0 0 0.0000 Stn Clerk II $66,844 0 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $100,586 0 0.00 N/A 0.00 1789 0 0 0.0000 Custody Assistant $88,395 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** $5,578,228.03 LIABILITY @ 4%= $223,129.12 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $5,801,357.16 i DEPUTY 46,643 2,798,552 26.0693 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.4/101 • • PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2010 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 3.31 4 5.5 12.81 70 Hour 0 0 Non-Relief 1 1 _ 1 Motor 1 1 1 DEPUTY,BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief 2 2 2 GROWTH DEPUTY Deputy 0 0 Deputy,Dedicated Veh. 0 0 B-1 0 0 B-1, Dedicated Veh. 0 0 GRANT DEPUTY Deputy 1 1 1 Deputy,Dedicated Veh 1 _ 1 1 B-1 0 0 B-1, Dedicated Veh. 0 0 *NOTE License Detail is 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: DATE: APPROVED BY: DATE: STATION COMMANDER 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: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED: MINUTE PROGRAM: SH-AD 575(REV.4/10) 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: 2010-2011 EFFECTIVE DATE: 7/1/2010 CONTRACT CODE SERVICES TOTAL SERVICE UNITS PURCHASED LAW # NEW PREVIOUS CHANGE USE ONLY DEPUTY SHERIFF SERVICE UNIT 306 40 Hour 1.6000 1.6000 0.0000 307 56 Hour 8.4227 8.4944 -0.0717 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.6000 0.6000 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 1.4627 1.5415 -0.0788 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 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 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 ATTN: Routine City Helicopter Billing Agreement(Indicate) NO NO SH-AD 575(REV.4/10) 0 0 Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rancho Palos Verdes 7/1/2010 SERVICE UNITS UNIT TOTAL LIABILITY TOTAL YEARLY ANNUAL PERSONNEL COST UNITS @ 4% COST WITH HOURS PER GOAL REQUIRED PURCHASED LIABILITY , SERVICE UNIT (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $232,333 1.6 371,732.80 14,869.31 386,602.11 2086 3.338 200.256 1.8656 56 Hour $325,266 8.4227 2,739,617.94 109.584.72 2,849,202.66 2920 24,594 1.475,657 13.7458 70 Hour $406,583 0 0.00 0.00_ 0.00 3650 0 0 0.0000 Non-Relief $211,212 0.6 126,727.20 5,069.09 131,796.29 1789 1.073 64.404 0.6000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour 0241.642 0 0.00, 0.00 0.00 2086 0 0 0.0000 56 Hour $338,299 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $422,873 0 0.00 0.00_ 0.00 3650 0 0 0.0000 Non-Relief $219,674 1.4627 321.317.16 12.852.69 334,169.85 1789 2,617 157.006 1.4627 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $144,976 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy (with dedicated vehicle) $164.548 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy,B-1 $153,094 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $172,666 0 0.00 0.00 0.00 1789 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $144,976 1 144,976.00 5.799.04 150,775.04 1789 1.789 107,340 1.0000 Deputy (with dedicated vehicle) $164,548 1 164.548.00 6,581.92 171,129.92 1789 1,789 107,340 1.0000 Deputy B-1 $153,094 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $172,666 0 0.00 0.00 0.00 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $226,346 0 _ 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(SAO) $188,397 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(Motor) $199,471 0 0.00 0.00 0.00 1789 0 0 0.0000 Watch Deputy $150,322 0 0.00 0.00 0.00 1789 0 0 0.0000 Motor Deputy $219,674 0.6 131.804.40 5.272.18 137,076.58 1789 , 1.073 64.404 0.6000 CSA $52,819 0 0.00 0.00 0.00 1789 0 0 0.0000 Security Officer $86,854 0 0.00 0.00 0.00 1789 0 0 0.0000 Law Enforcement Tech $78,756 0 0.00 0.00 0.00 1789 0 0 0.0000 Operations Asst I $72,273 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst II $89,776 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst III $102,807 0 0.00 N/A 0.00 1789 0 0 0.0000 Stn Clerk II $66,844 0 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $100,586 0 0.00 N/A 0.00 1789 0 0 0.0000 Custody Assistant $88,395 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*' $4,000,723.50 LIABILITY @ 4%= $160,028.94 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $4,160,752.44 1 DEPUTY 33.657 2.019,401 18.8114 DEPUTY.8-1 2,617 157,006 1.4627 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.0000 SH-AD 575(REV 4/10) PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2010 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 1.6 0.6 1 1.6 56 Hour 8.4227 2 3 3.4 8.4 70 Hour 0 0 Non-Relief 0.6 0.6 0.6 Motor 0.6 0.6 0.6 DEPUTY.BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief 1.4627 1.4627 1.4627 GROWTH DEPUTY Deputy 0 0 Deputy. Dedicated Veh. 0 0 B-1 0 0 B-1. Dedicated Veh. 0 0 GRANT DEPUTY Deputy 1 1 1 Deputy.Dedicated Veh 1 1 1 B-1 0 0 B-1.Dedicated Veh. 0 0 *NOTE License Detail is 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: DATE: APPROVED BY: DATE: STATION COMMANDER '7 CITY APPROVAL BY: ' o DATE: 1 CITY OFFICI L"I certift�arr m authoriz d to make this change on behalf of the City" 5 Y PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: (PERSONNEL TRANSACTION REQUEST)"PTR"REQUIRED: MINUTE PROGRAM: SHAD 575(REV.4/10) • 0 • PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: Rolling Hills FISCAL YEAR: 2010-2011 EFFECTIVE DATE: 7/1/2010 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 0.4018 0.4820 1 -0.0802 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.1000 0.1000 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 0.0299 0.0516 -0.0218 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 0.0000 0.0000 0.0000 360 Deputy (with a dedicated vehicle) 0.0000 0.0000 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 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 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 ATTN: Routine City Helicopter Billing Agreement(Indicate) NO NO SH-AD 575(REV.4/10) Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rolling Hills 7/1/2010 SERVICE UNITS t,;;it, LIABILITY :7'.:f'17.-..,..i...,. YEARLY ANNUAL PERSONNEL e 4% :. : ,_,:.2,,:'- _,.., `., HOURS PER GOAL REQUIRED 1 SERVICE UNIT (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $232,333 0.1 23,233.30 929.33 24,162.63 2086 209 12,516 0.1166 56 Hour $325,266 0.4018 130,691.88 5,227.68 135,919.55 2920 1,173 70,395 0.6557 70 Hour $406,583 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief 1$211,212 0.1 21,121.20 844.85 21,966.05 1789 179 10,734 0.1000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $241,642 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $338,299 0 0.00 0.00 0.00 2920 _ 0 0 0.0000 70 Hour $422,873 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $219,674 0.02985 6,557.27 262.29 6819.56 1789 53 3,204 0.02991111 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $144,976 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy (with dedicated vehicle) $164,548 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy,B-1 $153,094 0 0.00 0.00 0.00 1789 _ 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $172,666 0 0.00 0.00 0.00 1789 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $144,976 0 0.00 0.00 0.00 _ 1789 0 0 0.0000 Deputy (with dedicated vehicle) $164,548 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 $153,094 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $172,666 0 0.00 0.00 0.00 1789 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $226,346 0 0.00 N/A 0.00 1789 0 _0 0.0000 Sergeant(SAO) _ $188,397 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(Motor) $199,471 0 0.00 0.00 0.00 1789 0 0 0.0000 Watch Deputy $150,322 0 0.00 0.00 0.00 1789 0 0 0.0000 Motor Deputy $219,674 0.1 21,967.40 878.70 22,846.10 1789 179 10,734 0.1000 CSA $52,819 0 0.00 0.00 0.00 1789 0 0 0.0000 Security Officer $86,854 0 0.00 0.00 0.00 1789 0 0 0.0000 Law Enforcement Tech $78,756 0 0.00 0.00 0.00 1789 _ 0 0 0.0000 Operations Asst I $72,273 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst II $89,776 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst III $102,807 0 0.00 N/A 0.00 1789 0 0 0.0000 Stn Clerk II $66,844 0 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $100,586 0 0.00 N/A 0.00 1789 0 0 0.0000 • Custody Assistant $88,395 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** $203,571.05 LIABILITY @ 4%= $8,142.84 rise. MINIM!S PERSONNEL TOTAL ESTIMATED COST $211,713.89 DEPUTY 1,740 104,3/9 0.9723 DEPUTY,B-1 53 3,204 0.0299 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 (1 0.0000 SH-AD 575(REV.4/10) 0 • PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2010 City: Rollin.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 0.4018 0.1 0.2 0.1 0.43 70 Hour 0 0 Non-Relief 0.1 0.1 ' 0.1 Motor 0.1 0.1 0.1 DEPUTY.BONUS I , 40 Hour 0 0 56 Hour 00 70 Hour 0 0 Non-Relief 0.02985 0.0298 0.0298 GROWTH DEPUTY Deputy 0 0 Deputy.Dedicated Veh. 00 B-1 0 0 B-1.Dedicated Veh. 0 0 GRANT DEPUTY Deputy 00 Deputy.Dedicated Veh 0 0 B-1 0 0 B-1.Dedicated Veh. 0 0 *NOTE License Detail is 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: SERGEANT DONALD MUELLER DATE: 6/7/2010 7 APPROVED BY: �'' DATE: Jr. A ON C ApIDER CITY APPROVAL BY: DATE: 7/02 /0 arm(CF1Y•,--t% orized to make this change on behalf of the City" G' PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: (PERSONNEL TRANSACTION REQUEST)'PTR"REQUIRED: MINUTE PROGRAM: SH-AD 575(REV.4/10) 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: 2010-2011 EFFECTIVE DATE: 7/1/2010 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 3.9838 3.8321 0.1517 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 0.5075 0.4069 0.1006 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 0.0000 0.0000 0.0000 360 Deputy (with a dedicated vehicle) 0.0000 0.0000 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 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 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 ATTN: Routine City Helicopter Billing Agreement(Indicate) NO NO SH-AD 575(REV.4/10) Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: Rolling Hills Estates 7/1/2010 SERVICE UNITS 3 91 c .. UABIUTY 'f _�'"E [ -.•,,,,;' YEARLY ANNUAL PERSONNEL ("^'�"} 4°/s 'I "' HOURS PER GOAL REQUIRED fin' I -•:``. .e. M ,i!,•:.4:1...,.i:,,,,,f ,, 1 t ,,'. SERVICE UNIT (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $232,333 0.3 69,699.90 2,788.00 72,487.90 2086 626 37,548 0.3498 56 Hour $325,266 3.9838 1,295,794.69 51,831.79 1,347,626.48 2920 11,633 697,962 6.5016 70 Hour $406,583 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $211,212 0.3 63,363.60 2,534.54 65,898.14 1789 537 32,202 0.3000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour I$241,642 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $338,299 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $422,873 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $219,674 0.5075 111,484.56 4,459.38 115,943.94 1789 908 54,475 0.5075ID GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $144,976 0 0.00 0.00 0.00 1789 _ 0 0 0.0000 Deputy (with dedicated vehicle) $164,548 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy,B-1 $153,094 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $172,666 0 0.00 0.00 0.00 1789 _ 0 0, 0.0000 GRANT UNITS (Non-Relief Only) Deputy $144,976 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy (with dedicated vehicle) $164,548 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 $153,094 0 0.00 0.00 0.00 1789 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $172,666 0 0.00 0.00 0.00 1789 0 _� 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $226,346 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(SAO) $188,397 0 0.00 N/A 0.00 1789 0 0 0.0000 Sergeant(Motor) $199,471 0 0.00 0.00 0.00 1789 0 0 0.0000 Watch Deputy $150,322 0 0.00 0.00 0.00 1789 0 0 0.0000 Motor Deputy $219,674 0.3 65,902.20 2,636.09 68,538.29 1789 1 537 32,202 0.3000 CSA $52,819 0 0.00 0.00 0.00 1789 0 0 0.0000 Security Officer $86,854 0 0.00 0.00 0.00 1789 0 0 0.0000 Law Enforcement Tech $78,756 0 0.00 0.00 0.00 1789 0 0 0.0000 Operations Asst I $72,273 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst II $89,776 0 0.00 N/A 0.00 1789 0 0 0.0000 Operations Asst III $102,807 0 0.00 N/A 0.00 1789 0 0 0.0000 Stn Clerk II $66,844 0 0.00 N/A 0.00 1789 0 0 0.0000 Crime Analyst $100,586 0 0.00 N/A 0.00 1789 0 0 0.0000 • Custody Assistant $88,395 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" $1,606,244.95 LIABILITY i 4%= $64,249.80 HOURS MINI II P_E_R__SO_NN[t TOTAL ESTIMATED COST $1,670,494.74 DEPUTY 13,332 799,914 7.4514 DEPUTY,B-1 908 54,475 0.5070 LT/SERGEANT 0 0 0.0000 CSA 0 0 0.0000 CIVILIAN 0 0 0.000() SH-AD 575(REV.4/10) PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2010 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 3.9838 1.1 1.4 1.5 4 70 Hour 0 0 Non-Relief 0.3 0.3 0.3 Motor 0.3 0.3 0.3 DEPUTY,BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief 0.5075 0.5075 0.5075 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 is 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: SERGEANT DONALD MUELLER DATE: 6/7/2010 APPROVED BY: DATE: STATION COMMANDER CITY APPROVAL BY: /- � DATE: 7 v�� CITY OFFICIAL"I ify that I am authorized to make this change on behalf of the Ci PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: (PERSONNEL TRANSACTION REQUEST)'PTR"REQUIRED: MINUTE PROGRAM: SH-AD 575(REV.4/10)