HomeMy WebLinkAboutAGENDA REPORT 1992 0715 CC REG ITEM 08FMOORPARK ITEM S-
F.
799 Moorpark Avenue Moorpark, California 93021 (805) 529-6864
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ACTION: _
By� U
TO: THE HONORABLE CITY COUNCIL
FROM: RICHARD HARE, DEPUTY CITY MAN
DATE: July 9, 1992
SUBJECT: Consider Establishing Police Service Fees and
Adoption of Resolution 92-�?V
Background
The Police Department is involved in the review of a variety of
permits, and plans and in the provision of special event
services. We have not set a formal fee for the recovery of the
costs associated with those activities. In the past, we only
recovered a portion of the true costs by charging the flat hourly
rate of the officer involved in the activity. This significantly
understated the true costs.
The following schedule is based upon the rates of the Police
Department by rank, divided by their available service hours
(1700) to determine the base hourly rate. That amount was then
adjusted for the additional departmental support costs (10%) and
the general government overhead (25%). Department support costs
are $214,000 in fiscal year 92/93. The general government over
head represents the costs of administrating the police contract.
Included in these figures is the anticipated 6% increase for
salaries in fiscal year 92/93.
An overtime factor is added to the adjusted rate to cover the
cost for police services performed on an overtime basis.
Overtime is frequently required for special services due to the
limited number of officers available.
PAUL W. LAWRASON JR. JOHN E. WOZNIAK SCOTT MONTGOMERY BERNARDO M. PEREZ ROY E. TALLEY JR.
Mayor Mayor Pro Tem Councilmember Councilmember Councilmember
Printed On Recycled Paper
Honorable City Council
July 9, 1992
Page 2
HOURLY RATE
ADJUSTED RATE
OVERTIME RATE
Lieutenant
$73.00
$101.00
N/A
Sergeant
$54.00
$ 75.00
$ 97.00
Senior Deputy
$44.00
$ 60.00
$ 78.00
CSO
$52.00
$ 72.00
$ 94.00
Deputy
$39.00
$ 54.00
$ 70.00
Cadet
$17.00
$ 24.00
$ 31.00
The above table illustrates th
the City for police services.
time is diverted away from the
recovered whenever possible.
adjusted rates be accepted and
services for permits, plan rev
emergency response.
Recommendation
e significant costs incurred by
It is important that when their
basic mission, that such cost be
It is recommended that these
used when billing for police
iews, special event support and
Approve Resolution 92-, adopting the schedule of Police
Service Fees.
cc: Lt. Dean
City Clerk
Com. Dev. Dir.
July 9, 1992C:\WP51\REP0RTS\PLANRVW.CS0