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Peninsula Region Law Enforcement Services Allocation FY 2008-09
• • • • cepa_ RANCHO PALOS VERDEg faKci Ch; July 1, 2008 • Captain Ronene M. Anda, Commander Los Angeles County Sheriff's Department Lomita Station 26123 Narbonne Avenue Lomita, California 90717 - Dear Captain Anda: - 2008-09 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 2008-09, commencing July 1, 2008. Fiscal Year 2008-09 Services for the Peninsula Region (Rancho Palos Verdes, Rolling Hills and Rolling Hills Estates). PENINSULA REGION TYPE OF SERVICE REGIONAL UNITS % FOR REGION UNIT TOTAL DEP. 40 HR 1 X100% 1 DEP NON-RELIEF 1 X100% 1 DEP. 56 HR 12.8084 X100% 12.8084 DEP. MOTOR 1 X100% 1 S.A.T. DETECTIVE 2 X100% 2 GRANT DEP. (CORE-NO VEH) 2 X100% 2 GRANT DEP. (CORE-W-VEH) 1 X100% 1 COMM. SERVICE ASSISTANT 1 X100% 1 TOTAL UNITS 21.8084 30940 Hawthorne Boulevard/Rancho Palos Verdes, CA 90275-5391 /(310) 377-0360/FAX (310) 544-5295 www.palosverdes.com/rpv Printed on Recycled Paper • • 2008-2009 Law Enforcement -2- July 1, 2008 TYPE OF SERVICE # OF UNITS PER UNIT COST TOTAL DEP 40 HR 1 $221,920 $ 221,920.00 DEP 56 HR 12.8Q84 $310,687 $3,979,403.37 NON-RELIEF 1 $201,745 $ 201,745.00 DEP MOTOR 1 $209,871 $ 209,871.00 S.A.T. DETECTIVE 2 $209,871 $ 419,742.00 GRANT DEP (CORE-NO VEH) 2 $139,065 $ 278,130.00 GRANT DEP (CORE-W-VEH) 1 $156,635 $ 156,635.00 COMM SERVICE ASSISTANT 1 $ 50,846 $ 50,846.00 SUB TOTAL $5,518,292.37 LIABILITY @ 6% - $ 331,097.54 GRAND TOTAL $5,849,389.91 OTHER SERVICES Rancho Palos Verdes Dedicated Traffic Unit $ 235,235.20 -Includes liability gi! 6% Any other services shall continue to be contracted for on an individual, dedicated basis. *Attached are the estimated contract costs for each individual city (Rancho Palos Verdes, Rolling Hills and Rolling Hills Estates) for Fiscal year 2008-09. Appro -• 110 lb Douglas W. Stern - Mayor, Rancho Pal• Verdes 41–___A/— DI( `A) Frank E. Hill / 11, Mayor 'oll ng Hi ' 4 n— / -/io'' ' , ank V. Zeruny:n ayor, Rollin: ills state s . - e e PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: PENINSULA REGION FISCAL YEAR: 2008-2009 EFFECTIVE DATE: 7/1/2008 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 0.0000 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 Motor 1.0000 1.0000 0.0000 305 Non-Relief 2.0000 2.0000 0.0000 GROWTH DEPUTY, UNITS„ (Non-Relief Only) 335 Deputy 0.0000 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 2.0000 2.0000 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 387 Sergeant 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 354 Watch Deputy 0.0000 0.0000 0.0000 325 CSA 1.0000 1.0000 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 Analyst0.0000 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) 0 . ... . . ._ • .., 6 • Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: PENINSULA REGION 7/1/2008 SERVICE UNITS UNIT TOTAL i---- TOTAL LIABILITY TOTAL YEARLY ANNUAL PERSONNEL COST UNITSESTIMATED @ 6% COST WITH HOURS PER GOAL REQUIRED PURCHASED I UNIT COST LIABILITY SERVICE UNIT i (MINUTES) DEPUTY SHERIFF SERVICE UNIT • 40 Hour $221,920 _ 1 •221,920.00 13,315.20_ 235,235.20 2086 2,086 125,160 1.1490 56 Hour $310,687 12.8084 3,979,403.37 238,764.20 4,218,167.57 2920 37,401 2,244,032 20.5959 70 Hour $388,359 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $201,745 1 201,745.00 12,104.70 213,849.70 1815 1,815 108,900 1.0000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $230,858 0 0.00 0.00 0.00 2086 0 0 0.0000 56 Hour $323,201 0 0.00 0.00 0.00 2920 0, 0 0.0000- 70 Hour $404,001 0 0.00 0.00 0.00 3650 I 0 0 0.0000 Non-Relief Motor $209,871 1 209,871.00 12,592.26 222,463.26 1815 1.815 108;900 1.0000 Non-Relief $209,871 2 419,742.00 25,184.52 444,926.52 1815 3.630 217 800 2.0000 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $139,065 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy (with dedicated vehicle) $156,635 , 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy,B-1 $146,894 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $164,464 0 0.00 0.00 0.00 1815 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $139,065 2 278,130.00 16,687.80 294,817.80 1815 3,630, 217.800 2.0000 Deputy (dedicated vehicle) $156,635 1 156:635.00 9,398.10 166,033.10 1815 1,815, 108.900 1.0000 Deputy B-1 $146,894 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy B-1 (dedicated vehicle) $164,464 0 0.00 0.00 0.00 1815 0, 0 0.0000 Sergeant $181,978 0 0.00 N/A 0.00 1815 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $218,784 0 0.00 N/A 0.00 1815 0 0 0.0000 Sergeant $181,978 0 0.00 0.00 0.00 1815 0 0 0.0000 Sergeant(Motor) $191,985 0 0.00 0.00 0.00 1815 0 0 0.0000 Watch Deputy $144,453 0 0.00 0.00 0.00 1815 0 0 0.0000 CSA $50,846 1 50,846.00 3,050.76 53,896.76 1815 1,815 108,900 1.0000 Security Officer $61,439 0 0.00 0.00 0.00 1815 0 0 0.0000 Law Enforcement Tech $77,076 0 0.00 0.00 0.00 1815 0, 0 0.0000 Operations Asst I $70,075 0 0.00 N/A 0.00 1815 0 C 0.0000 Operations Asst II $87,031 0 0.00 N/A 0.00 1815 0 0 0.0000 Operations Asst III $99,665 0 0.00 N/A 0.00 1815 0 0 0.0000 Stn Clerk II , $64,815 0 0.00 N/A 0.00 1815 0 0 0.0000 Crime Analyst $98,217 0 0.00 N/A 0.00 1815 0 0 0.0000 Custody Assistant $85,694 0 0.00 0.00 0.00 1815 0 0 0.0000 Other (Need to insert cost in next column) 0 0.00 N/A 0.00 1815 0 0 0.0000 ESTIMATED COST FOR SERVICE UNITS" $5,518,292.37 LIABILITY @ 6%= $331,097.54 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $5,849,389.91 DEPUTY 46,747 2,804,792 25 7449 DEPUTY,B-1 5,445 326,700 3.0000 LT/SERGEANT 0 0 0.0000 CSA 1:815 108,900 1.0000 CIVILIAN 0 0 0.0000 4 • PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2008 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 12.8084 70 Hour 0 0 Non-Relief 1 1 1 DEPUTY, BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief/Motor 3 1 2 3 GROWTH DEPUTY Deputy 0 0 Deputy.Dedicated Veh. 0 0 B-1 P 0 0 B-1, Dedicated Veh. 0 0 GRANT DEPUTY Deputy 2 2 2 Deputy, Dedicated Veh 1 1 1 B-1 0 0 B-1, Dedicated Veh. 0 0 *NOT License Detail and Crossing Guard are billed on an hourly basis and billed monthly as service is provided License Detail processes business license&renewal applications: Yes No License Detail acts on violations observed within the city: Yes No REPORT PREPARED BY: Sergeant La Ton a R.Clark , (`. DATE: Captain Ronene M.Anda � �G�G APPROVED BY: LCA � • I DATE: �lct!D 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: "BLUE" REQUIRED: MINUTE PROGRAM: I . , 4, a . , PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: RANCHO PALOS VERDES FISCAL YEAR: 2008- 2009 EFFECTIVE DATE: 7/1/2008 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 8.0671 8.2027 -0.1356 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.6000 0.0000 0.6000 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 Motor 0.6000 0.6000 0.0000 305 Non-Relief 1.6288 1.6351 -0.0063 GROWTH DEPUTY, UNITS_ (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 358 Deputy (with a dedicated vehicle) 0.0000 0.6000 -0.6000 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 2.0000 2.0000 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 387 Sergeant 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 354 Watch Deputy 0.0000 0.0000 - 0.0000 325 CSA 0.6298 0.6404 -0.0106 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 Crirne 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) YES NO • • PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY • EFFECTIVE DATE: 7/1/2008 City::ANCHO 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 8.0671 2 3.07 3 8.0671 70 Hour 0 0 Non-Relief 0.6 0.6 0.6 DEPUTY, BONUS I 40 Hour 0 0 56 Hour 0 _ 0 70 Hour 0 0 Non-Relief/Motor 2.2288 0.6 1.63 2.2288 GROWTH DEPUTY Deputy 0 0 Deputy, Dedicated Veh. 0 0 B-1 - 0 0 B-1, Dedicated Veh. 0 0 r i GRANT DEPUTY Deputy 2 2 2 Deputy, Dedicated Veh 1 1 1 B-1 0 _ 0 B-1, Dedicated Veh. 0 0 `NOT License Detail and Crossing Guard are billed on an hourly basis and billed monthly as service is provided. License Detail processes business license&renewal applications: Yes No License Detail acts on violations observed within the city: Yes No REPORT PREPARED BY: Sergeant La Ton a R. DATE: es/�/ i) APPROVED BY: Captain Ronene M.Anda ' . , DATE: `� STATION COMMANDER CITY APPROVAL BY: t DATE: 7 a, �J CI s ICIAL"I ce Ify that I am auC")\4_11A--/ ized to make this change on behalf of the City" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: "BLUE" REQUIRED: MINUTE PROGRAM: 0 0 i Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY: RANCHO PALOS VERDES 7/1/2008 SERVICE UNITS UNIT TOTAL TOTAL LIABILITY - TOTAL YEARLY ANNUAL PERSONNEL COST UNITS ESTIMATED @ 6% COST WITH HOURS PER GOAL REQUIRED PURCHASED _ UNIT CQ$T LIABILITY SERVICE UNIT (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $221,920 1.6 ,355,072.00 21,304.32 376,376.32 2086 3.338 200,256 1.8384 56 Hour $310,687 . 8.0671 2,506,343.10 150,380.59 2,656,723.68 2920 23,556,, 1,413,356 12.9719 70 Hour , $388,359 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $201,745 0.6 121,047.00 7,262.82 128,309.82 1815 1,089, 65,340 0.6000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $230,858 0 0.00 0.00 0.00, 2086 0 0 0.0000 56 Hour $323,201 0 0.00 0.00 0.00 2920 0, 0 0.0000 70 Hour $404,001 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief Motor $209..871 0.6 125,922.60 7,555.36 133,477.96 1815 1,089 65,340 0.6000 Non-Relief $209,871 1.6288 341,837.88 20,510.27 362,348.16 1815 2,956 177.376 1.6288 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $139,065 0 0.00 0.00 0.00 1815 , 0 0 0.0000 Deputy (with dedicated vehicle) $156,635 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy,B-1 $146,894 0 0.00 0.00 0.00, 1815 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $164,464 0 0.00 0.00 0.00 1815 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $139,065 2 278,130.00 16,687.80 294,817.80 1815 3,630 217,800 2.0000 Deputy (dedicated vehicle) $156,635 1 156,635.00 9,398.10 166,033.10 1815 1,815 108,900 1 0000 Deputy B-1 $146,894 0 0.00 0.00 0.00 1815 0 , 0 0.0000 Deputy B-1 (dedicated vehicle) $164,464 0 0.00 0.00 0.00 1815 0 0 0.0000 Sergeant $181,978 0 0.00 N/A 0.00 1815 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $218,784 0 0.00 N/A 0.00 1815 0 0 0.0000 Sergeant $181,978 0 0.00 0.00 0.00 1815 0 0 0.0000 Sergeant(Motor) $191,985 0 0.00 0.00 0.00 1815 0 0 0.0000 Watch Deputy $144,453 0 0.00 0.00 0.00 1815 , 0 0 0.0000 CSA $50,846 0.629832 32,024.44 1,921.47 33,945.90 1815 1,143 68,589 0.6298 Security Officer $61,439 , 0 0.00 0.00 0.00 1815 0 0 0.0000 Law Enforcement Tech $77,076 0 0.00 0.00 0.00 1815 0, 0 0.0000 Operations Asst I $70,075 0 0.00 N/A 0.00 1815 0 0 0.0000 Operations Asst II $87,031 0 0.00 N/A 0.00 1815 0 0 0.0000 Operations Asst III $99,665 0 0.00 N/A 0.00 1815 0 0 0.0000 Stn Clerk II _ $64,815 0 0.00 N/A 0.00 1815 0 0 0.0000 Crime Analyst $98,217 0 0.00 N/A 0.00 1815 0 0 0.0000 Custody Assistant $85,694 0 0.00 0.00 0.00 1815 0 0 0.0000 Other (Need to insert cost in next column) 0 0.00 N/A 0.00 1815 0 0 0 0000 ESTIMATED COST FOR SERVICE UNITS•* $3,917,012.02 LIABILITY @ 6%= $235,020.72 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $4,152,032.74 DEPUTY 33,428 2,005,652 18.4103 DEPUTY,B-1 4.045 242.716 2.2288 LT/SERGEANT 0 0 0.0000 CSA 1.143 68,589 0 6298 CIVILIAN 0 0 0.0000 4 0 • PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: ROLLING HILLS FISCAL YEAR: 2008 - 2009 EFFECTIVE DATE: 7/1/2008 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 0.4113 0.3840 0.0273 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.1000 0.0000 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 Motor 0.1000 0.1000 0.0000 305 Non-Relief 0.0052 0.0338 -0.0286 GROWTH DEPUTY, UNITS (Non-Relief Only) 335 Deputy 0.0000 0.0000 0.0000 358 Deputy (with a dedicated vehicle) 0.0000 0.1000 -0.1000 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 387 Sergeant 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 354 Watch Deputy 0.0000 0.0000 0.0000 • 325 CSA 0.0321 0.0302 0.0019 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) G1-63 SH-AD 575(REV.4/08) PLEASE COMPLETE PAGE 2. a 0 0 Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY ROLLING HILLS 7/1/2008 SERVICE UNITS UNIT TOTAL TOTAL LIABILITY TOTAL YEARLY ANNUAL PERSONNEL COST UNITS ESTIMATED @ 6% COST WITH HOURS PER -ry•_, GOAL REQUIRED PURCHASED UNIT COST LIABILITY SERVICE UNIT w,y�. (MINUTES) DEPUTY SHERIFF SERVICE UNIT 40 Hour $221,920 0.122,192 00 1,331.52 23,523.52 2086 209 12,516 0.1149 56 Hour $310,687 0.4113 127,785.56 7,667.13 135,452.70 2920 1.201 72,060 0.6614 70 Hour 5388.359 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $201,745 0.1 20,174.50 1,210.47 21,384.97 1815 182 10,890 0.1000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $230,858 0 0.00 0.00 0.00, 2086 0 0 0.0000 56 Hour $323,201 0 _ 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $404,001 0 0.00 0.00 0.00 3650 0, 0 0.0000 Non-Relief Motor $209,871 0.1 20,987.10 1,259.23 22,246.33 1815 182 10.890 0.1000 Non-Relief $209,871 0.0051546 1,081.80 64.91 1,146.71, 1815 9, 561 0.0052 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $139,065 0 0.00 0.00 0.00 1815 0 0 0.000C Deputy (with dedicated vehicle) $156,635 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy,B-1 $146,894 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $164,464 0 0.00 0.00 0.00 1815 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $139,065 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy (dedicated vehicle) $156,635 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy B-1 $146,894 0 0.00 0.00 0.00 1815 C 0 0.0000 Deputy B-1 (dedicated vehicle) $164,464 _ 0 0.00 0.00 0.00 1815 0, 0 0.0000 Sergeant $181,978 0 0.00 N/A 0.00 1815 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $218,784 0 0.00 N/A 0.00 1815 0 0 0.0000 Sergeant $181,978 0 0.00 0.00 0.00 1815 0, 0 0.0000 Sergeant(Motor) $191,985 0 0.00 0.00 0.00 1815 0 0 0.0000 Watch Deputy $144,453 0 0.00 0.00 0.00 1815 0 0 0.0000 CSA $50,846 0.032113 1,632.82 97.97 1,730.79 1815 58 3,497 0.0321 Security Officer , $61,439 0 0.00 0.00 0.00 1815 0 0 0.0000 Law Enforcement Tech $77,076 0 0.00 0.00 0.00 1815 0 0 0.0000 Operations Asst I 570,075 0 0.00 N/A 0.00 1815 0 0 0.0000 Operations Asst II $87,031 0 0.00 N/A 0.00 1815 0 0 0.0000 Operations Asst III $99,665 0 0.00 N/A 0.00 1815 0 0 0.0000 Stn Clerk II $64,815 0 0.00 N/A 0.00 1815 0 0 0.0000 Crime Analyst $98,217 0 0.00 N/A 0.00 1815 0 0 0.0000 Custody Assistant $85,694 0 0.00 0.00 0.00 1815 0 0 0.0000 Other (Need to insert cost in next column) 0 0.00 N/A 0.00 1815 0 0 0.0000 ESTIMATED COST FOR SERVICE UNITS** $193,853.78 LIABILITY @ 6%= $11,631.23 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $205,485.01 DEPUTY 1,591 95,466 0 8763 DEPUTY,B-1 191 11,451 0.1052 LT/SERGEANT 0 0 0.0000 CSA 58 3,497 0.0321 CIVILIAN 0 0 0 0000 G.;G • • PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2008 City: ROLLING HILLS TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW DEP SPECIAL D.B. TEAM UNITS PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED DEPUTY,GENERALIST 40 Hour 0.1 0.1 0.1 56 Hour 0.4113 0.1 0.21 0.1 0.4113 70 Hour - 0 0 Non-Relief 0.1 0.1 0.1 DEPUTY. BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief/Motor 0.1051546 0.1 0.01 0.105155 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 *NOT License Detail and Crossing Guard are billed on an hourly basis and billed monthly as service is provided. License Detail processes business license&renewal applications: Yes No License Detail acts on violations observed within the city: Yes No REPORT PREPARED BY: Sergeant La Tonya R. CI. . dr DATE: - " /1 APPROVED BY: apt.n Ronene M.Anda cS� DATE: /C /bS • ION CO •NOES CITY APPROVAL BY: //a r./. DATE: 07//5.-/q Cl • o' •��L"r- ify a I am authorized to make this change on behalf f the City" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: "BLUE" REQUIRED: MINUTE PROGRAM: 0 0 PAGE 1 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES Service Level Authorization CITY: ROLLING HILLS ESTATES FISCAL YEAR: 2008- 2009 EFFECTIVE DATE: 7/1/2008 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 4.3300 4.2217 0.1083 308 70 Hour 0.0000 0.0000 0.0000 310 Non-Relief 0.3000 0.0000 0.3000 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 Motor 0.3000 0.3000 0.0000 305 Non-Relief 0.3660 0.3311 0.0349 GROWTH DEPUTY, UNITS (Non-Relief Only) 335 Deputy - 0.0000 0.0000 0.0000 358 Deputy (with a dedicated vehicle) 0.0000 0.3000 -0.3000 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 387 Sergeant 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 354 Watch Deputy 0.0000 0.0000 0.0000 325 CSA 0.3381 0.3296 0.0085 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) (N-0 0 0 Page 2 of 3 HOURS OF SERVICE&ESTIMATED CHARGES CITY ROLLING HILLS ESTATES 7/1/2008 SERVICE UNITS UNIT TOTAL TOTAL LIABILITY TOTAL YEARLY ANNUAL PERSONNEL COST UNITS ESTIMATED @ 6/, COST WITH HOURS PER GOAL REQUIRED PURCHASED UNIT COST LIABILITY SERVICE UNIT (MINUTES) I DEPUTY SHERIFF SERVICE UNIT 40 Hour $221,920 0.3 66,576.00 3,994 56 70,570.56 2086 _ 626 37,548 0.3447 56 Hour $310,687 4.33 1,345,274.71 80,716.48 1,425,991.19 2920 12;644 758.616 6.9626 70 Hour $388,359 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief $201,745 0.3 60,523.50 3,631.41 64,154.91 1815 545 32,670 0.3000 DEPUTY SHERIFF SERVICE UNIT(BONUS LEVEL) 40 Hour $230,858 0 0.00 0.00 0.00 2086 0, 0 0.0000 56 Hour $323,201 0 0.00 0.00 0.00 2920 0 0 0.0000 70 Hour $404,001 0 0.00 0.00 0.00 3650 0 0 0.0000 Non-Relief Motor $209,871 0.3 62,961.30 3,777.68 66,738.98 1815 545 32,670 0.3000 Non-Relief $209,871 0.3659794 76,808.46 4,608.51 81,416.97 1815 664 39.855 0.3660 GROWTH DEPUTY UNITS (Non-Relief Only) Deputy $139,065 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy (with dedicated vehicle) $156,635 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy,B-1 $146,894 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy B-1 (with dedicated vehicle) $164,464 0 0.00 0.00 0.00 1815 0 0 0.0000 GRANT UNITS (Non-Relief Only) Deputy $139,065 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy (dedicated vehicle) $156,635 0 0.00 0.00 0.00 1815 0 0 0.0000 Deputy B-1 $146,894 0 0.00 0.00 0.00 1815 0, 0 0.0000 Deputy B-1 (dedicated vehicle) $164,464 0 0.00 0.00 0.00 1815 0 0 0.0000 Sergeant $181,978 0 0.00 N/A 0.00 1815 0 0 0.0000 SUPPLEMENTAL POSITIONS (Non-Relief Only) Lieutenant $218,784 0 0.00 N/A 0.00, 1815 0 0 0.0000 Sergeant $181,978 0 0.00 0.00 0.00 1815 0 0 0.0000 Sergeant(Motor) $191,985 0 0.00 0.00 0.00 1815 0 0 0.0000 Watch Deputy $144,453 0 0.00 0.00 0.00 1815 0 0 0.0000 CSA $50,846 0.338056 17,188.80 1,031.33 18,220.12 1815 614 36,814 0.3381 Security Officer $61,439 0 0.00 0.00 0.00 1815 0 0 0.0000 Law Enforcement Tech 477,076 0 0.00 0.00 0.00 1815 0 0 0.0000 Operations Asst I $70,075 0 0.00 N/A 0.00 1815 0 0 0.0000 Operations Asst II $87,031 0 0.00 N/A 0.00 1815 0 0 0.0000 Operations Asst III $99,665 0 0.00 N/A 0.00 1815 0 0 0.0000 Stn Clerk II $64,815 0 0.00 N/A 0.00 1815 0 0 0.0000 Crime Analyst $98,217 0 0.00 N/A 0.00 1815 0 0 0.0000 Custody Assistant $85,694 0 0.00 0.00 0.00 1815 0 0 0.0000 Other (Need to insert cost in next column) 0 0.00 N/A 0.00 1815 0 0 0.0000 ESTIMATED COST FOR SERVICE UNITS" $1,629,332.77 LIABILITY @ 6%= $97,759.97 HOURS MINUTES PERSONNEL TOTAL ESTIMATED COST $1,727,092.73 DEPUTY 13,814 828,834 7 6073 DEPUTY,B-1 1,209 72,525 0 6660 LT/SERGEANT 0 0 0 0000 CSA 614 36,814 0 3381 CIVILIAN 0 0 0 0000 c-.C 1111 • PAGE 3 OF 3 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT CITY LAW ENFORCEMENT SERVICES DEPLOYMENT SURVEY EFFECTIVE DATE: 7/1/2008 City:ZOLLING HILLS ESTATES TOTAL DEPLOYMENT TOTAL SERVICE UNIT UNITS GENERAL LAW TRAFFIC LAW DEP SPECIAL D.B. TEAM UNITS PURCHASED EM DAY PM EM DAY PM MOTOR ASSIGN. LDR ASSIGNED DEPUTY,GENERALIST 40 Hour 0.3 0.3 0.3 56 Hour 4.33 1.5 1 1.8 4.33 70 Hour 0 0 Non-Relief 0.3 0.3 0.3 DEPUTY, BONUS I 40 Hour 0 0 56 Hour 0 0 70 Hour 0 0 Non-Relief/Motor 0.6659794 0.3 0.37 0.665979 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 *NOT License Detail and Crossing Guard are billed on an hourly basis and billed monthly as service is provided License Detail processes business license&renewal applications: Yes No License Detail acts on violations observed within the city: Yes No REPORT PREPARED BY: Sergeant La Ton a R.Clar = �� DATE: ` A/OJ-' APPROVED BY: Captain Ronene M.Anda S " DATE: ��VOCLICb STATION COMMANDER CITY APPROVAL BY: DATE: /l _ CITY OFFICIAL"I ce that I am authorized to make this change on behalf of the City" PROCESSED AT CLEB BY: DATE: YES NO BILLING MEMO REQUIRED: "BLUE" REQUIRED: MINUTE PROGRAM: