HomeMy WebLinkAboutAGENDA REPORT 2015 0617 CCSA REG ITEM 09E ITEM 9.E.
CITY OF MOORPARK,CALIFORNIA
City Council Meeting
of 6-17•,00
ACTION: �e . C .
Ao/5-3�fo � 4"da
MOORPARK CITY COUNCIL 0O " '' ` oo, -A
�X: a OQe o276�a r,.f Ape-01770
AGENDA REPORT ,gy, I27.
TO: Honorable City Council
FROM: Ron Ahlers, City Finance DirectorU.A--
DATE: June 9, 2015 (CC Meeting of 06/17/2015)
SUBJECT: Consider Resolution Authorizing Revisions to the City's Police
Services Rates, False Alarm Billing Rates, and Towing Rates; and
Rescinding Resolution Nos. 2004-2227, 2008-2769 and 2008-2770
SUMMARY
The police services rate, false alarm billing rate, and the towing impound rate have
remained the same respectively from 2008 and 2004 to date. These rates were
adopted by resolution and all three resolutions need to be updated to reflect the actual
costs incurred by the City. All three resolutions were reviewed and appropriate
adjustments are recommended.
BACKGROUND
The City Council at its November 11, 2008, meeting adopted Resolution No. 2008-2769
to establish police service rates and Resolution No. 2008-2770 establishing false alarm
billing rates. The City Council at its July 21, 2004, meeting adopted Resolution No.
2004-2227 to establish towing and impound rates. These police service rates have not
been adjusted since the dates adopted by the City Council. The current rates do not
reflect Ventura County Sheriffs Office contract costs incurred by the City.
DISCUSSION
The City previously adopted the police service rates for the purpose of recovering all
City costs associated with the review and development of permit conditions associated
with new development projects, traffic control, crowd control, inspection of special
events, emergency responses and other specific police related services excluding social
host incidents.
209
Honorable City Council
June 17, 2015
Page 2
The requirement to advertise and hold a public meeting prior to adopting or increasing
development fees (Government Code 66016), is not applicable because these
proposed fees only apply to the recovery of costs related to government regulatory
actions or approvals. These fees will apply specifically to the review of development
plans temporary use permit conditions for special events, film permits and other permits,
staffing special events, and cost recovery for emergency events that result from illegal
activity. Some of the recovery costs from illegal activities can be collected through the
District Attorney's Office.
The City is proposing to increase the service rates to reflect the FY 2014-15 Sheriffs
base contract rates charged to the City (Attachment 2). The current FY 2014-15 rates
were approved by the Ventura County Board of Supervisors on March 24, 2015. In
addition to the contract rate, fifteen percent (15%) in general government overhead
costs has been included in the police service fees as shown in "Exhibit A" of the
attached Resolution. The base hourly rate is calculated by dividing the annual billing
rate by the total number hours worked in a year based on the position (with the
exception of the cadet position which is based on a twenty (20) hour work week). The
corresponding rates by position, based on the current FY 2014-15 rates are shown in
Table 1:
Table 1: Police Service Hourly Fees, Based on FY 2014-15 Contract Rates
Position Standard Hourly Overhead Overtime Hourly Rate
Rate
Captain $168.00 $N/A
Sergeant $141.00 $97.00
Senior Deputy* $118.00 $82.00
Senior Deputy Traffic Motor $135.00 $82.00
Deputy $118.00 $71.00
Cadet $31.00 $19.00
Management Assistant I $41.00 $32.00
*Beat Coordinator hours are billed at the Senior Deputy Rate as applicable
Attachment 1 is a resolution for the increase in Police Services Fees. The resolution
has been tied to the current rate as adopted by the Board of Supervisors each year. By
adopting a resolution in this manner the fee will automatically adjust when the Board of
Supervisors adopts a new annual cost for Police Services. Separate fees to charge for
police time spent on land use reviews, film permits, temporary use permits and similar
activities will be based on these rates and added to the Community Development Fees.
210
Honorable City Council
June 17, 2015
Page 3
False Alarm Billing Rates
The police respond to alarms related to commercial and residential property on a
routine basis. Occasionally, these emergency responses occur as a result of human
error, equipment malfunction or failure, and not from a crime in progress or illegal entry.
A call for service request involving an alarm normally dictates a one (1) deputy
response. In reality, if another deputy is available, the second deputy will also respond
for safety reasons, increasing the cost of the response. Staff recommends that the cost
for the second deputy not be factored into the alarm billing rate.
Currently, a property owner is not charged for the first two false alarm responses during
a three hundred sixty-five (365) day period or twelve (12) consecutive months.
However, upon the third false alarm in any three hundred sixty-five (365) day period, a
$75.00 dollar fee is charged, increasing $75.00 per response as needed until the fee
reaches a maximum of $675.00. Each time a false alarm occurs, a new twelve month
period begins.
Staff is recommending that the twelve (12) consecutive month period be fixed, starting
each January 1 and ending each December 31. This will allow for improved annual
tracking. Staff is also recommending a thirty-three percent (33%) increase in the fee
from $75.00 to $100.00 upon the third false alarm. This increase is directly related to
the current 2014-15 contract rates (Attachment 2). Additionally, staff is recommending
similar changes in the rates charged for additional false alarms and an increase in the
corresponding maximum from $675.00 to $700.00 dollars per response as shown in
Exhibit "B" to the Resolution (Attachment 1). It is proposed that the new rates become
effective on July 1, 2015.
Comparisons of the current and proposed fees are listed in the table below.
Response Current Proposed Variance
First $ 0.00 $ 0.00 $ 0.00
Second $ 0.00 $ 0.00 $ 0.00
Third $ 75.00 $ 100.00 $ 25.00
Fourth $ 150.00 $ 200.00 $ 50.00
Fifth $ 225.00 $ 300.00 $ 75.00
Sixth $ 375.00 $ 400.00 $ 25.00
Seventh $ 525.00 $ 500.00 ($ 25.00)
Eighth $ 675.00 $ 600.00 ($ 75.00)
Ninth& greater $ 675.00 $ 700.00 $ 25.00
211
Honorable City Council
June 17, 2015
Page 4
Vehicle Impound Billing Rates
The Moorpark Police Department on average tows more than 360 vehicles per year. A
vehicle towed/impounded by the police department receives many layers of review
which includes employee's time and effort. In the current tow rate matrix found in the
July 21, 2004 Agenda Report, the following staff positions are factored into the
tow/impound fee process: Captain, Patrol Sergeant, Administrative Sergeant, Traffic
Senior Deputy, CSO Senior Deputy, Management Assistant, Records Specialist,
Sheriff's Services Technician, and Cadet.
After reviewing the matrix mentioned above, staff identified the following positions
currently involved in the tow/impound fee process: Patrol Deputy, Patrol Sergeant,
Record Specialist, and Traffic Senior Deputy. The review also identified other cost
associated with the process including the law enforcement vehicle costs, copying fees,
postage, and the City's General Government Overhead cost of fifteen percent (15%).
On occasion the Captain and the Administrative Sergeant could be involved in the
process relating to matters of disputes by the public involving impounds. On average,
the hour of time incurred by the Patrol Deputy deals with the initial detention and towing
of the vehicle. The time spent by the Patrol Sergeant is associated with review of the
detention and tow/impound reports completed by the deputy. The time incurred by the
Traffic Senior Deputy is associated with reviewing and conducting the post storage
reviews and hearings. The staff time spent by the Records Specialist is for data entry in
a variety of computer systems, accepting payment, documentation and the issuance of
receipts, releasing the vehicle to the registered owner, and preparing notifications for
the legal owner.
As a reference, the impound fees charged by the cities within Ventura County are
shown in Table 2.
Table 2: Tow/Impound Fees for Various Jurisdictions within Ventura County 06-02-2015
City General Tow Fee 12500 / 14601`CVC All other Arrests ?;
Arrest , •
County of Ventura $160.00 •
Camarillo $182.00
Fillmore $115.00
Moorpark $110.00
Ojai
Oxnard $149.00 $241.00 $416.00
Port Hueneme $130.00 $160.00 $200.00
Santa Paula $132.00
Simi Valley $77.00
212
Honorable City Council
June 17, 2015
Page 5
Thousand Oaks $165.00 -
Ventura $275.00
A review of the fees assessed for the release of a vehicle towed or impounded within
the City's limits indicates that costs are not being recovered in the current fee of one
hundred ten dollars ($110.00). In an effort to recover costs incurred by the City of
Moorpark, staff is recommending an increase to one hundred sixty dollars ($160.00) as
shown in Exhibit "C" to the Resolution (Attachment 1).
FISCAL IMPACT
Sufficient funds are already budgeted as necessary. The fiscal impact will be to recover
additional funds which were not previously recovered for the indicated functions: alarm
responses; tow/impound fees.
STAFF RECOMMENDATION (Roll Call Vote)
1. Adopt Resolution No. 2015- establishing and approving Police Service
Fees, False Alarm Billing Rates, Administrative Fees for Towing of Vehicles and
rescinding Resolution Nos. 2004-2227, 2008-2769 and 2008-2770.
Attachments:
1. Resolution No. 2015-
2. Ventura County Law Enforcement Contract and Service Rates for FY 2014-15
213
Attachment 1
RESOLUTION NO. 2015-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, ESTABLISHING AND
APPROVING POLICE SERVICE FEES, FALSE ALARM
BILLING RATES, ADMINISTRATIVE FEES FOR TOWING
OF VEHICLES AND RESCINDING RESOLUTION NOS.
2004-2227, 2008-2769 AND 2008-2770
WHEREAS, it is appropriate for the City to establish fees for City Police Services
which are not of benefit nor the responsibility of the public-at-large; and
WHEREAS, Resolution No. 2004-2227 established an administrative fee for City
police services enabling the impounding of vehicles pursuant to Section 22850.5 of the
California Vehicle Code; and
WHEREAS, the City contracts for Police Services with the County of Ventura and
the Board of Supervisors annually establishes Contract and Service Rates; and
WHEREAS, the City uses police personnel for development plan review, traffic
control, crowd control, special event permit review, inspection, emergency responses
and other police services from time-to-time; and
WHEREAS, the City uses police personnel responding to and investigating
commercial and residential alarm calls, both warranted and subsequently determined to
be false alarms; and
WHEREAS, the City of Moorpark also incurs costs associated with the removal
and storage of vehicles illegally parked within the City of Moorpark; and
WHEREAS the City's costs associated with the towing of a vehicle in either a
traffic stop, impound situation, or illegally parked vehicle situation ("storage") should not
be borne by the general public, but by the owner of said vehicle; and
WHEREAS, the County of Ventura Sheriff's office, with whom the City contracts
for police services, has indicated that the City's administrative costs associated with
impound and vehicle storage situations is or exceeds one hundred sixty dollars
($160.00).
WHEREAS, these services are for the benefit of or precipitated by the actions of
private individuals or companies and the expense is not appropriately the responsibility
of the public-at-large.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
214
Resolution No. 2015-
Page 2
SECTION 1. The City Council determines that adoption of the fees set forth
herein is exempt from the requirements of the California Environmental Quality Act
pursuant to Section 21080(b)(8) thereof and State CEQA Guidelines Section 15273A in
that these fees are for the purpose of meeting operating expenses including employee
wage rates and fringe benefits and purchasing or leasing supplies, equipment and
materials, and will only partially reimburse the City of Moorpark for the cost of providing
such services.
SECTION 2. Resolution Nos. 2004-2227, 2008-2769 and 2008-2770 are hereby
rescinded effective July 1 , 2015.
SECTION 3. All police service fees and charges shall be established at the latest
annual contract and service rates adopted by the Ventura County Board of Supervisors
for the Ventura County Sheriff's Office plus City administrative cost.
SECTION 4. The City Council hereby approves the fee schedule attached as
Exhibit "A" — Police Services Fees.
SECTION 5. The City Council hereby approves the fee schedule attached as
Exhibit "B" — False Alarm Billing Rates.
SECTION 6. The City Council hereby approves the fee schedule attached as
Exhibit "C" — Administrative Police Fees For Towing. Such fees apply to vehicle tows,
whether for impound or storage purposes, as described herein.
SECTION 7. All persons subject to any of the fees established herein shall be
processed consistent with those applicable policies set forth by the County of Ventura
Sheriff Office, acting as contractor to the City for Police Services.
SECTION 8. This resolution shall become effective on July 1, 2015.
SECTION 9. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
215
Resolution No. 2015-
Page 3
PASSED AND ADOPTED this 17th day of June, 2015.
Janice Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
Attachments:
Exhibit "A" — Police Services Fees
Exhibit "B" — False Alarm Billing Rates
Exhibit "C" —Administrative Police Fees For Towing
216
Resolution No. 2015-
Page 4
"EXHIBIT A"
POLICE SERVICES FEES
A. Standard Police Service Fees Cost per Hour*
Captain Annual Cost/1,800 + 15%t
Sergeant Annual Cost/1,800 + 15%t
Senior Deputy Annual Cost/1,800 + 15%t
Deputy Annual Cost/1,800 + 15%t
Cadet Annual Cost/900 + 15%t
B. Overtime Police Service Fees Cost per Overtime Hour*
Sergeant Annual Overtime Rate + 15%t
Senior Deputy Annual Overtime Rate + 15%t
Deputyt Annual Overtime Rate + 15%t
Cadet Annual Overtime Rate + 15%t
*As calculated from the latest annual contract and services rates adopted by the
Ventura County Board of Supervisors for the Ventura County Sheriffs Office.
t These rates include fifteen percent (15%) City general government overhead.
$ Beat Coordinator hours are billed at either the Senior Deputy or Deputy Rate as
applicable
C. Penalty for Late Payment
A penalty fee in the amount of ten percent (10%) shall be added each month to any fee
imposed in the event the fee is not paid within thirty (30) days after the billing date.
217
Resolution No. 2015-
Page 5
EXHIBIT "B"
FALSE ALARM BILLING RATES
A. False Alarm Responses Within a Period of Twelve (12) Consecutive Months
Starting Each January 1 and Ending Each December 31
FIRST RESPONSE $ ZERO
SECOND RESPONSE $ ZERO
THIRD RESPONSE $100.00
FOURTH RESPONSE $200.00
FIFTH RESPONSE $300.00
SIXTH RESPONSE $400.00
SEVENTH RESPONSE $500.00
EIGHTH RESPONSE $600.00
NINTH and GREATER RESPONSE $700.00
B. Penalty for Late Payment
A penalty fee in the amount of ten percent (10%) shall be added each
month to any fee imposed in the event the fee is not paid within thirty (30) days
after the billing date.
218
Resolution No. 2015-
Page 6
Exhibit "C"
ADMINISTRATIVE POLICE FEES FOR TOWING
A. Administrative Fee
A fee of $160.00 will be assessed for each person who owns a vehicle which is
towed for impound or storage purposes, pursuant to this resolution.
B. Penalty for Late Payment
A penalty fee in the amount of ten percent (10%) shall be added each month to
any fee imposed in the event the fee is not paid within thirty (30) days after the
billing date.
219
ATTACHMENT 2
4 • GEOFF DEAN
_ VENTURA •
Sheriff
A' V RA COUNTY GARY PENTJS
3, r� �� UndersheritT
rl • STEVE DE CESARI
eill'� b : SHERIFF'S OFFICE Assistant Sheriff
\• =il ! • GUYSTEWART
�\".7r/ Assistant Sheriff
800 SOUTH VICTORIA AVENUE., VENTURA, CA 93009 PHONE (815) 654.2380 FAX (805) 645-1391
March, 24 2015
Board of Supervisors
County of Ventura
800 South Victoria Avenue
Ventura, CA 93009
Subject: Approval of the Sheriffs Office Law Enforcement Contract and Service
Rates for FY 2014-15
Recommendation:
It is recommended that your Board adopt the attached rates for law enforcement services
retroactive to July 1, 2014 (Exhibit 1).
Fiscal Impact:
Associated appropriations and anticipated revenue are included in the Sheriffs FY 14/15
Adopted Budget.
Mandatory: No
Source of Funding: Primarily Cites of Thousand Oaks, Moorpark, Camarillo, Fillmore,Ojai
Funding Match Required: No
Impact on Other Departments: None
Summary of Revenue and Costs: 2014-15 2015-16
Revenue: $53,800,000 $54,338,000
Costs:
Direct Cost $42,163,000 $42,585,000
Indirect—Department $11,637,000 $11,753,000
Indirect— County CAP $ 0 $ 0
Total Costs $53,800,000 $54,338,000
Net Costs $ 0 $ 0
Recovered Indirect Costs $11,637,000 $11,753,000
J SVFCI AL SERVICES [V PATROL.SERVICES ❑ DETENTION SERVICES C9 SUPPORTSERVICES
(n S)lN.t,E,74I , Oy F4c.4\4i 305)494-)20'AY(895)da4.k:95 (800)04-235 FAX(8(13)454-4500 (50.5)454-.5134 FAX(805)627.8715
Visit Us on the Web
www,vcsd.c7rg
220
Contract Rates
March 24, 2015
Page 2 of 2
Current Fiscal Year Budget Projections:
FY2014-15 Budget Projection for Police Services Org. 4000
Adjusted Projected Estimated
Adopted Budget Budgets Budget (Savings/Deficit)
Appropriations $ 154,053,582 $ 163,377,769 $ 162,003,839 $ 1,373,930
Revenue $ 82,540,780 $ 85,006,352 $ 84,622,943 S$ 383,409)
Net Cost $ 71,512,802 $ 78,371,417 $ 77,380,896 $ 990,521
As of February 26,2015
Discussion:
The incorporated cities of Thousand Oaks, Moorpark, Camarillo, Ojai, and Fillmore,
contract with the County for law enforcement services provided by the Sheriffs Office.
Additionally,the Sheriff's Office provides,on occasion, services to school districts,special
districts, State and Federal agencies, other government entities, and private entities. In
FY2013-14, contract city revenue totaled $51,848,730. Revenues generated from city
contracts were: Camarillo - $14,329,933, Moorpark - $6,328,034, Thousand Oaks -
$25,460,826, Fillmore-$2,921,307, and Ojai-$2,808,630. Revenue received from other
entities amounted to $317,374.
Annually, your Board is requested to approve the contract service rates. The proposed
rates for FY2014-15 incorporate the same fair and reasonable direct and indirect cost
methodology utilized in prior years, updated with revised County charges. The rates were
prepared in compliance with California Government Code section 51350. The proposed
FY 2014-15 rates are primarily impacted by increased wages and benefits associated with
various bargaining unit memorandums of agreement. Rates vary amongst the cities due to
the differing arrays of police services provided. Vehicle and fuel charges are a direct
"pass-through" from General Services Agency. The P12014-15 rate change for the five
contract cities averaged+3.1%. The Sheriffs adopted budget for FY2014-15 incorporates
the associated revenue Increase.The process of updating the law enforcement contracts is
underway.
This letter has been reviewed by Offices of the County Executive, the Auditor Controller
and County Counsel. If you have any questions regarding this item, please contact
Undersheriff Gary Pentis at (805) 654-2383.
GEOFF DEAN
Sheriff
Attachment: Exhibit 1 — Contract Rates
221
VENTURA COUNTY SHERIFF'S OFFICE FY 2014-15 CONTRACT CITY RATES Exhibit 1
OVERTIME PATE-CONTRACT CITIES Pe 7013-14 FY 2014-lb
Deputy $62.58 $70 71
Senior Deputy $75.13 $62.18
Sergeant $87 99 $90.75
Captain $102.07 $119.11
Shf Tech Comm Spec II $54.34 $54.63
Shf Tech Comm Spec I 534.75 $41.76
Communications Oper. IS $35.57 $37.06
Cadet II 819.74 $19.34
Courier II $27 49 $28.03
Crime Analyst II $54.83 555.21
Crime Analyst I $41.43 $37.81
Administrative Asst.Ill 55244 555.29
Administrative Asst.11 $47.36 $50.27
Administrative Asst.I $39.60 $40.44
Sheriffs Record Spec II 531 16 531.12
Sheriff's Service Tech. 11 $46.45 $46.61
Sheriffs Service Tech I $33.41 $33.48
Mgt.Asst. 1 $31 53 $31.60
Mgt.Asst.II $34.39 534.65
Mgt.Asst.III $38 26 $36.34
Office Systems Coord. II $50.85 $50.96
Office Systems Coord. IV $60.10 $61.51
Administrat Eve Aide 533.92 $33 47
Office Asst.11 $27.27 $23.79
Office Asst III $31.23 $30 86
Office Asst.IV 533.90 $33.07
Clerical Supvr I $36.06 $36.85
Supvr Shf TC Spec $63.05 $64.98
Info, Proc.Oper. EV $33.51 $34.81
COURT TIME RATE-CONTRACT CITIES
Deputy $42.92 545.9B
Senior Deputy $51.51 557.86
Sergeant $60.32 $88.21
222
VENTURA COUNTY SHERIFF'S OFFICE FY 2014-15 CONTRACT CITY RATES Exhibit 1
•
THOUSAND OAKS FY 2013.14 FY 2014-15
24-Hour,7-Day, One Person Unit $1,004,984 $1,124,510
84-Hour,7-Day, One Person Unit $542,492 $552,255
40-Hour,5-Day,One Person Unit(without relief) $233,428 $240,302
40-Hour,5-Day,One Person Unit Motorcycle(no relief) $234,326 $242,138
Sergeant SED $274,579 $278,454
Senior Deputy $261.395 N/A
Senior Deputy Differential 537.194 $35,315
Station Personnel
Commander $365,914 5406,408
Captain $342,297 5342,435
Sergeant-Detective 5305 699 $304,364
Sergeant-Prevention/COPPS $271,913 5275,731
Sergeant-Administrative/Traffic $271,913 5275,731
Sergeant-Traffic/COPPS Motorcycle $272,852 $276,820
Senior Deputy-Detective $268,514 $267,025
Senior Deputy-MC Detective $272,806 5271,523
Senior Deputy-PreventioNCOP PS $236.200 $239,687
Senior Deputy Traffic 5247,577 N/A
Deputy-Traffic $205,594 $215,525
Deputy-Detective $232.122 $233,804
Deputy-Prevention/SRO $203,901 5209,652
Crime Analyst II $120,042 $127,156 •
Crime Analyst I $95,588 $92.648
Sheriff's Service Tech H $105,966 $107,139
Sheriff's Service Tech I $84,203 NA
Cadet(20 Hour Week) 329,635 $29,444
Office Assistant IV $82,569 N/A
Administrative Assistant 11 $108.059 $114,770
Administrative Assistant I 593,789 $102,418
Sheriff's Record Spec I $70,416 N/A
Sheriff's Record Spec II $78,058 $79,507
Administrative Aide $82,994 $07,074
OJAI F_Y2410-14. FY 2014-15
24-Hour,7-Day,One Person Unit $1,136,138 $1,177,903
40-Hour,5-Day, One Person Motorcycle(without relief) $245,839 N/A
Station Personnel
Captain $351.088 $351,873
Senior Deputy-Detective $253,324 $258,184
Deputy-PAL 5209,995 N/A
Deputy-Gang Unit/SRO $212,692 N/A
S.S.T. II 5114,697 5115,766
Cadet(20 Hour Week) $34,001 $34,257
FI LLMORM E ,2213.14 FY 2014-15
24-Hour,7-Day, One Person Unit 51.142,687 $1,184.570
40-Hour,5-Day, One Person Unit(without retier $246,415 NIA
40-Hour,5-Day, One Person Motorcycle(without relief) 1247,313 N/A
Station Personnel
Captain $357.432 $353 230
Senior Deputy-Detective =254668 $259,550
Deputy-SRO/Gang Unit 5214.036 $220,456
Communication Operator 111 $99,877 $104,678
Cadet(20 Hour Week) $34,073 $34.933
223
•
VENTURA COUNTY SHERIFF'S OFFICE FY 2014-15 CONTRACT CITY RATES Exhibit 1
CAMARILLO FY 2.91.3-14 FY 2014-15
24-Hour,7-Day,One Person Unit $1.107,183 $1,138,622
84-Hour,7-Day,One Person Unit $553,592 $569.311
40-Hour,5-Day, One Person Unit(without relief) $238,424 $243,475
40-Hour,5-Day, One Person Unit Motorcycle(without relie $239,321 $245,311
Senior Deputy Patrol $286,391 N/A
Senior Deputy Differential 537,194 $35,315
Station Personnel
Commander $389,104 $409,135
Captain $345,487 N/A
Sergeant Administrative/Traffic/COP PS $275,103 $278.458
Sergeant Detectives $284,808 $208..812
Sergeant S.E.D. $275,103 $278,458
Senior Deputy Youth Officer/Prevention $239,390 $242,814
Senior Deputy Detectives $247,723 $251,473
Senior Deputy S.E.D. $242,705 $245,174
Senior Deputy-Traffic $750,767 $251,473
Deputy S.E.D./SRO $207,091 $212.379
Deputy Detective 5211,231 $218.252
Mgt.Asst.II $87,599 - $87,881
Office Asst.111 $81,166 $82.377
Sheriffs Service Tech. II 5108,535 $109,469
Crime Analyst!! $112.637 N/A
Cadet(20-Hour Week) $30,921 $30,610
Clerical Spvr I 591,303 $97,149
Administrative Aide $84,901 $85,179
Administrative Asst l $95,098 $98,036
MOORPARK FY 2013-14 FY 2014-15
24-Hour,7-Day,One Person Unit 31,107,759 $1,147,635
84-Hour,7-Day,One Person Unit $553,880 $573,918
40-Hour,5-Day,One Person Unit (without relief) $238,554 $245,546
40-Hour,5-Day,One Person Motorcycle(without relief) $739452 N/A
Senior Deputy Differential $37,194 535,315
Station Personnel.
Captain $348,687 5348,687
Sergeant-Detective $286,008 $292,337
Senior Deputy-Comm Sery $242,590 $246,139
Senior Deputy-Crime Prevention/SRO $246,405 N;A
Senior Deputy-Detective 5250.923 $254,998
Deputy-Crime Prevention/5 RO $710.291 $215,904
Deputy-Detective $214,431 N/A
Cadet(20 Hour Week) $32,605 $32,293
Mgt.Asst.I 583,294 $85.116
Sheriffs Service Tech II $111,905 $112,838
Office Asst IV $88,508 N/A
Office Asst Ill $84.336 N/A
Shf Rec Spec i1 533,997 N/A
Administrative Asst I 5414 320 $162.163
224
VENTURA COUNTY SHERIFF'S OFFICE FY 2014-15 CONTRACT CITY RATES Exhibit 1
EXTENSION
THOUSAND OAKS FY 2014-15 FY 2014-15
6 24-Hour,7-Day.One Person Unit $1.124.510 $6,747,060
6 84-Hour,7-Day,One Person Unit $562.255 $3,373,530
12 40-Hour,5-Day,One Person Unit(without relief) $240,302 $2.883.623
8 40-Hour,5-Day,One Person Unit Motorcycle(wit bout retie 5242.136 $1.037,104
1 Sergeant SED $278,454 $278,454
7 Senior Deputy Differential $35,315 $247,203
Steffen Personnel
1 Commander $406,408 $406,408
1 Captain $342,435 $342,435
2 Sergeant-Detective $304,364 $606,727
2 Sergeant-Prevention/COP PS 5275 731 $551,462
1 Sergeant-Adminlstrative/Traffic 3275,731 $275,731
1 Sergeant-COPPS Motorcycle 5276.620 $276.620
1 Senior Deputy -Detective $267 625 $2,937 275
Senior Deputy -MC Detective $271,523 $614,570
Senior Deputy-Prevention/COPPS 5239,887 $716,861
Deputy-Traffic $215,525 5215,525
Deputy-Detective $233,804 $701,412
Deputy-Prevention/SRO $209,652 $628.056
Crime Analyst II $127,156 $127,156
Crime Analyst I $92,646 $97,648
Sheriffs Service Tech,Il $107,139 $428.557
Cadet(20 Hour Week) $29,444 $235,554
Administrative Assistant II $114,770 $114,770
Administrative Assistant I $102418 $102,418
Sheriffs Record Spec II $79.667 $159,335
Administrative Aide 1367,074 $87,074
TOTAL DIRECT PERSONNEL COSTS 525,293.271
OJAI Fes'_0141¢ E12014-1S •
2 24-Hour,7-Day,One Person Unit $1,177,903 $2,355,806
Station Personnel
0.5 Captain $351,873 $175,037
0.5 Senior Deputy-Detective $256,184 $129,082
0.37 S.S.T.II $116,765 $43,203
1 Cadet(20 Hour Week) $34.257 $34,257
TOTAL DIRECT PERSONNEL COSTS $2.738,295
FILLMORE IV_014-15 FY 2014-15
2 24-Hour,7-Day.One Person Unit $1,1.24,570 $2,369,140
Station Personnel,
0.5 Captain 5352239 $176,620
0 5 Senior Deputy-Detective $259,550 $129,775
1 Deputy-SRO/Gang Unit 3220,455 $220.456
0.6 Communication Operator Ill $104,678 $62 807
1 Cadet(20 Hour Week) 534,933 $34 933
TOTAL DIRECT PERSONNEL COSTS 52,993.730
225
VENTURA COUNTY SHERIFF'S OFFICE FY 2414.15 CONTRACT CITY RATE exhibit 1
EXTENSION
CAMARILLO FY 7014-15 FY 2014-15
4 24-Hour,7-Day,One Person Unit $1.138,622 $4,554,488
3 84-Hour,7-Day,One Person Unit 5569,311 $1,707.933
6 40-Hour,5-0ay,One Person Unit(without relief) $243,475 $1,460.849
2 40-Hour,5-0ay,One Person Unit Motorcycle(wit bout retie $245,311 $490,622
2 Senior Deputy Differential $35,315 $70,629
Station Personnel
075 Commander $409.135 $306,851
1 Sergeant Detectives $280,812 $288,812
3 Sergeant S.E.D.tTraftic!CRO $278,456 $835,374
1 Senior Deputy Youth Officer/Prevention 5242,614 $242,614
4 Senior Deputy Detectives $251,473 $1,005,091
2 Senior Deputy S.E.D. $245,174 $490,348
1 Senior Deputy-Traffic $251,473 $251,473
7 Deputy S.E.D./SRO $212,370 $1,488,851
1 Deputy Detective 4218,252 $219,252
0.75 Mgt.Asst.II $87,551 $65.911
0.75 Office Asst.III 482,377 $61,783
2 Sheriffs Service Tech II £:09469 $218,939
4 Cadet(20-Hour Week) $30.610 $122.441
0.75 Clerical Spvr I $91.149 $72,962
1 Administrative Aide $65,1/9 585,179
0.5 Administrative Asst I $95,036 $49,018
TOTAL DIRECT PERSONNEL
COSTS
$ 4,006..____
ERSONNEL C 414 068.921
MOORPARK FY 20141 15 FY 2014-15
2 24-Hour,7-Day,One Person Unit 5134/.835 $2.295,670
2 84-Hour,7-Day,One Person Unit $573.916 41 147,836
3 40-Hour,5-Day,One Person Unit(without relief) $247,387 $742,146
1 Senior Deputy Differential $35,315 $35,315
$3010.0 P�16Qnnei
0.5 Captain $348687 $174,344
0.75 Sergeant-Detective $292,337 $219,253
1 Senior Deputy-Comm Sery $246,139 $246.139
1.5 Senior Deputy-Detective 5254,998 $382,497
3 Deputy-Crime Prevention/SRO $215,904 $647,712
2 Cadet(20 Hour Week) $32,293 564,585
0.5 Mgt Asst.I 585,116 $42,558
1 Sheriffs Service Tech II $112.638 $112,038
1 Administrative Asst.I 3102.163 $102,163
TOTAL DIRECT PERSONNELCOSOS
TS $0,213.e56
226
VENTURA COUNTY SHERIFF'S OFFICE FY 2014-15 CONTRACT CITY RATEExhibit 1
62(292441s LAW ENFORCEMENT"SERVICES"RATES-FOR ENTITIES OTHER THAN CONTRACT CITIES
Overtime Overtime Straight Time Straight Time
FY 2013-14FV-2014-15 Ft'2013-14 re 2014-15
EAST VALLEY
Deputy $13819 $151 94 5117.35 $ 12637
Senior Deputy $160.30 $17369 $135.28 $ 146.30
Sergeant $16659 $181.68 $139.29 $ 14943
Captain $209.88 $220.05 $175.89 $ 190.24
Sheriffs Record Spec Il $50.82 554.63 $40 45 $ 44.28
Crime Analyst II $91.63 $89.05 $62.99 $ 70.64
S.S.T.II $71.50 57508 $56.03 $ 59.52
Mgt.Ant II $55.55 N/A $44.10 N/A
Mgt.Ant.I $50.65 N/A $40.15 WA
Admin.Asst.II $7226 $8052 $56.43 $ 63.76
Cadet II $36.90 $39.16 $30 33 $ 32.72
WEST COUNTY
Deputy $14028 $15803 $119.44 $134.46
Senior Deputy $165.82 $179.79 $140.80 $152.39 .
Sergeant 51-71.53 $185.09 $142.23 $15284
Captain $214.09 $235.19 $180.10 $195.49
Mgt.Ant.Ii $59.54 $64.14 $48.09 552.59
S.S.T.II $74.98 $8041 $59 51 $84.87
Mgt Ant.Ill $63 35 $68 75 $50.81 $55.97
Cadet II $41.09 $44.51 534.52 $38.06
Shf Tech Comm Spec I I $83.45 N/A $65.36 N/A
Ant Shf Comm Mgr 5112.22 N/A 586.60 NIA
SM Comm Mgr $144 03 N/A $110.73 N/A
Administrative Aide $5868 $62.53 547 05 $51.38
G.ENTRAL
Deputy $140.59 $153.55 $119 75 $129.98
Senior Deputy $162.70 $175.30 $137.6A $147 91
Sergeant $168.85 $181 68 $139.55 5149,43
Captain $211 41 $231.48 $17/42 $191 76
Office Asst.ill $52.35 $55.99 $41.95 $45./7
S.S.T. II $72.02 $76.35 $56 55 560.82
Mgt.Asst. II $56.78 $60.37 $45 33 546.82
Crime Analyst II $82.97 $90.34 $64.23 $71.94
Cadet II $38 14 $40.46 $31 57 534.01
227