COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant 1.00 $ 413,691 $ 413,691 SUPERVISION: Sergeant Administrative 1.00 $ 346,787 $ 346,787 Sergeant Patrol 4.00 $ 346,787 $ 1,387,148 INVESTIGATION SERVICES: Investigator 3.00 $ 338,501 $ 1,015,503 Investigative Assistant 1.00 $ 180,534 $ 180,534 PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 31.00 $ 286,136 $ 8,870,216 Deputy Sheriff II -Motor Traffic 3.00 $ 291,222 $ 873,666 ADDITIONAL SERVICES: Crime Prevention Specialist Crime Prevention 1.00 $ 110,956 $ 110,956 Community Services Officer Parking Control 5.00 $ 134,349 $ 671,745 Deputy Sheriff II Community Support 2.00 $ 286,136 $ 572,272 Deputy Sheriff II Commercial Vehicle Enf. 1.00 $ 286,136 $ 286,136 Office Specialist Support Services 1.00 $ 101,339 $ 101,339 TOTAL POSITIONS 54.00 $ 14,829,993 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.12% $ 34,243 Deputy Sheriff II Traffic 4.00 13.12% $ 178,458 Investigative Assistant Traffic 2.00 13.12% $ 36,521 Office Specialist Traffic 1.00 13.12% $ 14,492 AUTO THEFT: Sergeant Auto Theft 0.30 12.97% $ 16,932 Investigator Auto Theft 2.00 12.97% $ 87,838 Investigative Assistant Auto Theft 1.00 12.97% $ 18,062 Office Specialist Auto Theft 1.00 12.97% $ 14,138 DET: Sergeant DET 1.00 17.89% $ 70,944 Investigator DET 1.00 17.89% $ 73,346 SUBPOENA: Office Specialist Subpoena 1.00 13.20% $ 13,146 COURTS: Investigative Assistant Courts 3.00 52.15% $ 208,789 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Supervision 1.00 10.71% $ 37,457 TOTAL REGIONAL/SHARED 18.90 $ 804,366 OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, and education incentive pay; contract administration; data line charges; services and supplies; enhanced helicopter response services; E-Citation recurring costs for eleven (11) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirty-two (32) units; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one (21) units; and transportation charges.
Appears in 2 contracts
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2F-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant 1.00 $ 413,691 327,824 $ 413,691 327,824 SUPERVISION: Sergeant Administrative 1.00 $ 346,787 286,069 $ 346,787 286,069 Sergeant Patrol 4.00 $ 346,787 286,069 $ 1,387,148 1,144,276 INVESTIGATION SERVICES: Investigator 3.00 4.00 $ 338,501 286,522 $ 1,015,503 Investigative Assistant 1.00 $ 180,534 $ 180,534 1,146,088 PATROL , COMMUNITY SUPPORT, SPECIAL ENFORCEMENT, TRAFFIC AND TRAFFIC PARKING SERVICES*: Deputy Sheriff II -Patrol Patrol Patrol, DET, & SRO 31.00 $ 286,136 235,527 $ 8,870,216 7,301,337 Deputy Sheriff II -Motor - Motor Traffic 3.00 2.00 $ 291,222 240,740 $ 873,666 481,479 ADDITIONAL SERVICES: Crime Prevention Specialist Crime Prevention 1.00 $ 110,956 $ 110,956 Community Services Officer Parking Control 5.00 4.00 $ 134,349 113,471 $ 671,745 Deputy Sheriff II Community 453,884 Office Specialist City Support Services 2.00 $ 286,136 88,136 $ 572,272 Deputy Sheriff II Commercial Vehicle Enf. 1.00 176,272 Extra Help Crime Prevention Specialist $ 286,136 25,000 Extra Help Investigator (seasonal) $ 286,136 Office Specialist Support Services 1.00 $ 101,339 $ 101,339 35,000 TOTAL POSITIONS 54.00 49.00 $ 14,829,993 11,377,229 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.1211.19% $ 34,243 20,737 Deputy Sheriff II Traffic 4.00 13.1211.19% $ 178,458 107,829 Investigative Assistant Traffic 2.00 13.1211.19% $ 36,521 27,299 Office Specialist Traffic 1.00 13.1211.19% $ 14,492 11,155 AUTO THEFT: Sergeant Auto Theft 0.30 12.977.78% $ 16,932 7,186 Investigator Auto Theft 2.00 12.977.78% $ 87,838 40,785 Investigative Assistant Auto Theft 1.00 12.977.78% $ 18,062 9,437 Office Specialist Auto Theft 1.00 12.977.78% $ 14,138 7,703 DET: Sergeant DET 1.00 17.899.16% $ 70,944 36,400 Investigator DET 1.00 17.899.16% $ 73,346 30,495 SUBPOENA: Office Specialist Subpoena 1.00 13.2012.42% $ 13,146 11,204 COURTS: Investigative Assistant Courts 3.00 52.152.00 24.44% $ 208,789 57,832 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Motorcyle Supervision 1.00 10.710.50 6.45% $ 37,457 10,484 TOTAL REGIONAL/SHARED 18.90 17.40 $ 804,366 378,546 OTHER CHARGES AND CREDITS (Subsection G-2F-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, and education incentive pay; contract administration; data line charges; direct services and supplies; enhanced helicopter response services; E-Citation recurring costs for eleven seven (117) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirtytwenty-two one (3221) unitsunits and acquisition cost for one (1) unit; on-call pay; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one sixteen (2116) units; and transportation charges. CREDITS: Credits include: Board of State and Community Corrections Local Assistance funding; reimbursement for training and miscellaneous programs; and retirement rate discount for FY 2016-17. TOTAL OTHER CHARGES AND CREDITS $ 1,941,488 TOTAL COST OF SERVICES (Subsection F-2) $ 13,697,263 ATTACHMENT C 1 OPERATIONS AGREEMENT 2 BETWEEN THE 3 SHERIFF-CORONER 4 AND THE 5 CITY OF SAN CLEMENTE 6 Effective July 1, 2016 8 The purpose of this OPERATIONS AGREEMENT is to define, in greater detail, 9 the areas of responsibility set forth in the Agreement to which this Operations 10 Agreement is attached, between the CITY OF SAN CLEMENTE, hereinafter referred 11 to as “CITY” and COUNTY OF ORANGE, SHERIFF-CORONER, hereinafter referred 12 to as “SHERIFF”.
Appears in 2 contracts
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant Captain 1.00 $ 413,691 433,939 $ 413,691 433,939 SUPERVISION: Sergeant Administrative 1.00 $ 346,787 363,174 $ 346,787 363,174 Sergeant Patrol 4.00 $ 346,787 363,174 $ 1,387,148 1,452,696 INVESTIGATION SERVICES: Investigator 3.00 $ 338,501 354,899 $ 1,015,503 1,064,697 Investigative Assistant 1.00 $ 180,534 191,463 $ 180,534 191,463 PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 31.00 32.00 $ 286,136 300,950 $ 8,870,216 9,630,400 Deputy Sheriff II -Motor Traffic 3.00 2.00 $ 291,222 306,103 $ 873,666 612,206 ADDITIONAL SERVICES: Crime Prevention Specialist Crime Prevention 1.00 $ 110,956 115,726 $ 110,956 115,726 Community Services Officer Parking Control 5.00 $ 134,349 137,502 $ 671,745 687,510 Deputy Sheriff II Community Support 2.00 $ 286,136 300,950 $ 572,272 601,900 Deputy Sheriff II Commercial Vehicle Enf. 1.00 $ 286,136 300,950 $ 286,136 300,950 Office Specialist Support Services 1.00 $ 101,339 103,911 $ 101,339 103,911 TOTAL POSITIONS 54.00 $ 14,829,993 15,558,572 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.1216.12% $ 34,243 47,853 Deputy Sheriff II Traffic 4.00 13.1216.12% $ 178,458 233,513 Investigative Assistant Traffic 2.00 13.1216.12% $ 36,521 48,634 Office Specialist Traffic 1.00 13.1216.12% $ 14,492 18,460 AUTO THEFT: Sergeant Auto Theft 0.30 12.9711.90% $ 16,932 17,652 Investigator Auto Theft 2.00 12.9711.90% $ 87,838 81,944 Investigative Assistant Auto Theft 1.00 12.9711.90% $ 18,062 17,795 Office Specialist Auto Theft 1.00 12.9711.90% $ 14,138 13,494 DET: Sergeant DET 1.00 17.8918.63% $ 70,944 80,557 Investigator DET 1.00 17.8918.63% $ 73,346 SUBPOENA: Office Specialist Subpoena 1.00 13.20% $ 13,146 73,674 COURTS: Investigative Assistant Courts 3.00 52.152.00 45.23% $ 208,789 133,945 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Supervision 1.00 10.718.00% $ 37,457 30,979 TOTAL REGIONAL/SHARED 18.90 16.90 $ 804,366 798,500 OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, and education incentive pay; contract administration; data line charges; services and supplies; enhanced helicopter response services; E-Citation recurring costs for eleven six (116) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirty-two thirty- three (3233) units; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one two (2122) units; premium pay for bilingual staff, education incentive pay, MART pay, on call, and transportation charges.
Appears in 1 contract
Samples: Agreement
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant 1.00 $ 413,691 $ 413,691 SUPERVISION: Sergeant Administrative 1.00 $ 346,787 $ 346,787 Sergeant Patrol 4.00 2.00 $ 346,787 $ 1,387,148 693,574 INVESTIGATION SERVICES: Investigator 3.00 1.00 $ 338,501 $ 1,015,503 338,501 Investigative Assistant 1.00 $ 180,534 $ 180,533 Investigative Assistant 0.33 $ 180,534 PATROL $ 59,577 PATROL, TRAFFIC, COMMUNITY SUPPORT AND TRAFFIC SPECIAL ENFORCEMENT SERVICES: Deputy Sheriff II -Patrol Patrol 31.00 (Patrol, MC, SET, DET & Child Safety) 21.00 $ 286,136 $ 8,870,216 Deputy Sheriff II -Motor Traffic 3.00 $ 291,222 $ 873,666 6,008,856 ADDITIONAL SERVICES: Crime Prevention Specialist Crime Prevention 1.00 $ 110,956 $ 110,956 Community Services Officer Parking Control 5.00 Traffic 2.00 $ 134,349 $ 671,745 Deputy Sheriff II Community Support 2.00 $ 286,136 $ 572,272 Deputy Sheriff II Commercial Vehicle Enf. 1.00 $ 286,136 $ 286,136 Office Specialist Support Services 1.00 $ 101,339 $ 101,339 268,698 TOTAL POSITIONS 54.00 29.33 $ 14,829,993 8,310,217 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.125.23% $ 34,243 13,663 Deputy Sheriff II Traffic 4.00 13.125.23% $ 178,458 71,199 Investigative Assistant Traffic 2.00 13.125.23% $ 36,521 14,571 Office Specialist Traffic 1.00 13.125.23% $ 14,492 5,783 AUTO THEFT: Sergeant Auto Theft 0.30 12.971.21% $ 16,932 1,584 Investigator Auto Theft 2.00 12.971.21% $ 87,838 8,208 Investigative Assistant Auto Theft 1.00 12.971.21% $ 18,062 1,690 Office Specialist Auto Theft 1.00 12.971.21% $ 14,138 1,323 DET: Sergeant DET 1.00 17.8910.20% $ 70,944 40,461 Investigator DET 1.00 17.8910.20% $ 73,346 41,830 SUBPOENA: Office Specialist Subpoena 1.00 13.207.04% $ 13,146 7,011 COURTS: Investigative Assistant Courts 3.00 52.1514.11% $ 208,789 56,495 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Supervision 1.00 10.717.14% $ 37,457 24,970 TOTAL REGIONAL/SHARED 18.90 $ 804,366 288,788 OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, call pay and education incentive pay; contract administration; data line charges; services and supplies; enhanced helicopter response services; E-Citation recurring costs for eleven nine (119) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirty-two eighteen and a half (3218.5) units; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one fourteen and a half (2114.5) units; and transportation charges.
Appears in 1 contract
Samples: Agreement
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant 1.00 $ 413,691 401,629 $ 413,691 401,629 SUPERVISION: Sergeant Administrative 1.00 0.50 $ 346,787 334,828 $ 346,787 167,414 Sergeant Patrol 4.00 $ 346,787 334,825 $ 1,387,148 1,339,300 INVESTIGATION SERVICES: Sergeant Investigative 0.50 $ 323,178 $ 161,589 Investigator 3.00 $ 338,501 287,206 $ 1,015,503 861,618 Investigative Assistant 1.00 $ 180,534 129,473 $ 180,534 129,473 PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 31.00 23.00 $ 286,136 274,282 $ 8,870,216 6,308,486 Deputy Sheriff II -Motor Traffic 3.00 Motorcycle 2.00 $ 291,222 279,358 $ 873,666 558,716 ADDITIONAL SERVICES: Crime Prevention Specialist Crime Prevention 1.00 $ 110,956 108,012 $ 110,956 108,012 Community Services Officer Parking Control 5.00 Parking/Traffic Enf. 2.00 $ 134,349 122,710 $ 671,745 245,420 Office Specialist Office Support 1.00 $ 98,413 $ 98,413 Deputy Sheriff II Community Support 2.00 $ 286,136 274,282 $ 572,272 548,564 Deputy Sheriff II Commercial Vehicle Enf. School Resource Officer 1.00 $ 286,136 274,282 $ 286,136 Office Specialist Support Services 1.00 $ 101,339 $ 101,339 274,282 TOTAL POSITIONS 54.00 42.00 $ 14,829,993 11,202,916 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.127.25% $ 34,243 18,917 Deputy Sheriff II Traffic 4.00 13.127.25% $ 178,458 98,585 Investigative Assistant Traffic 2.00 13.127.25% $ 36,521 20,176 Office Specialist Traffic 1.00 13.127.25% $ 14,492 8,005 AUTO THEFT: Sergeant Auto Theft 0.30 12.978.36% $ 16,932 10,917 Investigator Auto Theft 2.00 12.978.36% $ 87,838 56,643 Investigative Assistant Auto Theft 1.00 12.978.36% $ 18,062 11,649 Office Specialist Auto Theft 1.00 12.978.36% $ 14,138 DET: Sergeant DET 1.00 17.89% $ 70,944 Investigator DET 1.00 17.89% $ 73,346 SUBPOENA: Office Specialist Subpoena 1.00 13.20% $ 13,146 COURTS: Investigative Assistant Courts 3.00 52.15% $ 208,789 9,119 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Supervision 1.00 10.717.14% $ 37,457 24,970 TOTAL REGIONAL/SHARED 18.90 12.90 $ 804,366 258,981 OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, on-call pay and education incentive pay; contract administration; data line charges; services and supplies; enhanced helicopter response services; E-Citation recurring costs for eleven eight (11) 8) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirty-two seventeen (3217) Mobile units and six (6) Laptop units; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one fifteen (2115) units; and transportation charges.
Appears in 1 contract
Samples: cams.ocgov.com
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant 1.00 $ 413,691 370,100 $ 413,691 370,100 SUPERVISION: Sergeant Administrative 1.00 Patrol 5.00 $ 346,787 311,469 $ 346,787 Sergeant Patrol 4.00 $ 346,787 $ 1,387,148 1,557,345 INVESTIGATION SERVICES: Investigator 3.00 2.00 $ 338,501 313,751 $ 1,015,503 627,502 Investigative Assistant 1.00 0.50 $ 180,534 174,572 $ 180,534 87,286 PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 31.00 24.00 $ 286,136 256,577 $ 8,870,216 6,157,848 Deputy Sheriff II -Motor (Eff. 7/1/17 - 6/30/18) Traffic 3.00 4.00 $ 291,222 261,924 $ 873,666 1,047,696 Deputy Sheriff II -Motor (Eff. 3/2/18-6/30/18) Traffic 2.00 $ 261,924 $ 172,872 ADDITIONAL SERVICES: Crime Prevention Preveniton Specialist Crime Prevention 1.00 2.00 $ 110,956 100,507 $ 110,956 201,014 Community Services Officer Parking Control 5.00 4.00 $ 134,349 122,748 $ 671,745 490,992 Deputy Sheriff II Community Support 2.00 1.00 $ 286,136 256,577 $ 572,272 256,577 Deputy Sheriff II (shared) School Resource Officer 0.35 $ 256,577 $ 89,801 Deputy Sheriff II (shared) Commercial Vehicle Enf. 1.00 0.50 $ 286,136 256,194 $ 286,136 Office Specialist Support Services 1.00 $ 101,339 $ 101,339 128,097 TOTAL POSITIONS 54.00 46.35 $ 14,829,993 11,187,130 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.129.85% $ 34,243 20,892 Deputy Sheriff II Traffic 4.00 13.129.85% $ 178,458 101,271 Investigative Assistant Traffic 2.00 13.129.85% $ 36,521 24,679 Office Specialist Traffic 1.00 13.129.85% $ 14,492 9,810 AUTO THEFT: Sergeant Auto Theft 0.30 12.975.05% $ 16,932 5,356 Investigator Auto Theft 2.00 12.975.05% $ 87,838 29,564 Investigative Assistant Auto Theft 1.00 12.975.05% $ 18,062 6,369 Office Specialist Auto Theft 1.00 12.975.05% $ 14,138 5,146 DET: Sergeant DET 1.00 17.8912.27% $ 70,944 54,239 Investigator DET 1.00 17.8912.27% $ 73,346 45,431 SUBPOENA: Office Specialist Subpoena 1.00 13.209.37% $ 13,146 8,792 COURTS: Investigative Assistant Courts 3.00 52.152.00 19.81% $ 208,789 46,911 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Motorcyle Supervision 1.00 10.7113.79% $ 37,457 45,940 TOTAL REGIONAL/SHARED 18.90 17.90 $ 804,366 404,400 OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, and education incentive pay; contract administration; data line charges; services and supplies; enhanced helicopter response services; E-Citation recurring costs for eleven (11) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirty-two (32) units; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one (21) units; and transportation charges.:
Appears in 1 contract
Samples: cams.ocgov.com
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant 1.00 $ 413,691 411,853 $ 413,691 411,853 SUPERVISION: Sergeant Patrol 4.00 $ 344,949 $ 1,379,796 Sergeant Administrative 1.00 $ 346,787 344,949 $ 346,787 Sergeant Patrol 4.00 $ 346,787 $ 1,387,148 344,949 INVESTIGATION SERVICES: Investigator 3.00 2.00 $ 338,501 338,270 $ 1,015,503 Investigative Assistant 1.00 $ 180,534 $ 180,534 676,540 PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 31.00 15.00 $ 286,136 284,298 $ 8,870,216 4,264,470 Deputy Sheriff II -Motor Traffic 3.00 Motorcycle 2.00 $ 291,222 289,384 $ 873,666 578,768 ADDITIONAL SERVICES: Crime Prevention Specialist Crime Prevention 1.00 $ 110,956 109,792 $ 110,956 109,792 Community Services Officer Parking Control 5.00 2.00 $ 134,349 132,511 $ 671,745 265,022 Deputy Sheriff II Community Support 2.00 1.00 $ 286,136 284,298 $ 572,272 284,298 Deputy Sheriff II Commercial Vehicle Enf. DET 1.00 $ 286,136 284,298 $ 286,136 Office Specialist Support Services 1.00 284,298 Cadet Extra Help $ 101,339 $ 101,339 30,786 TOTAL POSITIONS 54.00 30.00 $ 14,829,993 8,630,572 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.126.94% $ 34,243 18,128 Deputy Sheriff II Traffic 4.00 13.126.94% $ 178,458 94,478 Investigative Assistant Traffic 2.00 13.126.94% $ 36,521 19,337 Office Specialist Traffic 1.00 13.126.94% $ 14,492 7,672 AUTO THEFT: Sergeant Auto Theft 0.30 12.975.46% $ 16,932 7,121 Investigator Auto Theft 2.00 12.975.46% $ 87,838 36,941 Investigative Assistant Auto Theft 1.00 12.975.46% $ 18,062 7,597 Office Specialist Auto Theft 1.00 12.975.46% $ 14,138 5,946 DET: Sergeant DET 1.00 17.895.87% $ 70,944 23,278 Investigator DET 1.00 17.895.87% $ 73,346 24,065 SUBPOENA: Office Specialist Subpoena 1.00 13.206.75% $ 13,146 6,720 COURTS: Investigative Assistant Courts 3.00 52.152.00 16.07% $ 208,789 44,009 Office Specialist Courts 0.80 16.07% $ 12,996 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Motorcyle Supervision 1.00 10.717.14% $ 37,457 24,970 TOTAL REGIONAL/SHARED 18.90 18.70 $ 804,366 333,258 OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, on-call pay and education incentive pay; contract administration; data line charges; services and supplies; enhanced helicopter response services; E-Citation recurring costs for eleven (11) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirty-two (32) units; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one (21) units; and transportation charges.three
Appears in 1 contract
Samples: Agreement
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant 1.00 $ 413,691 358,677 $ 413,691 358,677 SUPERVISION: Sergeant Administrative 1.00 0.50 $ 346,787 300,146 $ 346,787 150,073 Sergeant Patrol 4.00 $ 346,787 300,143 $ 1,387,148 1,200,572 INVESTIGATION SERVICES: Sergeant Investigative 0.50 $ 289,464 $ 144,732 Investigator 3.00 $ 338,501 255,812 $ 1,015,503 767,436 Investigative Assistant 1.00 $ 180,534 116,832 $ 180,534 116,832 PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 31.00 21.00 $ 286,136 245,351 $ 8,870,216 5,152,371 Deputy Sheriff II -Motor Traffic Motorcycle 3.00 $ 291,222 250,688 $ 873,666 752,064 ADDITIONAL SERVICES: Crime Prevention Specialist Crime Prevention 1.00 $ 110,956 98,216 $ 110,956 98,216 Community Services Officer Parking Control 5.00 Parking/Traffic Enf. 2.00 $ 134,349 111,712 $ 671,745 223,424 Office Specialist Office Support 1.00 $ 89,185 $ 89,185 Deputy Sheriff II Community Support 2.00 1.00 $ 286,136 245,351 $ 572,272 245,351 Deputy Sheriff II Commercial Vehicle Enf. School Resource Officer 1.00 $ 286,136 245,351 $ 286,136 Office Specialist Support Services 1.00 245,351 Extra Help As needed $ 101,339 $ 101,339 50,000 TOTAL POSITIONS 54.00 40.00 $ 14,829,993 9,594,284 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.126.41% $ 34,243 13,601 Deputy Sheriff II Traffic 4.00 13.126.41% $ 178,458 65,931 Investigative Assistant Traffic 2.00 13.126.41% $ 36,521 16,067 Office Specialist Traffic 1.00 13.126.41% $ 14,492 6,388 AUTO THEFT: Sergeant Auto Theft 0.30 12.977.92% $ 16,932 8,408 Investigator Auto Theft 2.00 12.977.92% $ 87,838 46,403 Investigative Assistant Auto Theft 1.00 12.977.92% $ 18,062 9,999 Office Specialist Auto Theft 1.00 12.977.92% $ 14,138 DET: Sergeant DET 1.00 17.89% $ 70,944 Investigator DET 1.00 17.89% $ 73,346 SUBPOENA: Office Specialist Subpoena 1.00 13.20% $ 13,146 COURTS: Investigative Assistant Courts 3.00 52.15% $ 208,789 8,078 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Motorcyle Supervision 1.00 10.7110.35% $ 37,457 34,455 TOTAL REGIONAL/SHARED 18.90 12.90 $ 804,366 209,330 OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, and education incentive pay; contract administration; data line charges; direct services and supplies; enhanced helicopter response services; E-E- Citation recurring costs for eleven six (116) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirtysixteen (16) Mobile units and three (3) Laptop units; on-two (32) unitscall pay; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one thirteen (2113) units; and transportation charges.
Appears in 1 contract
Samples: Agreement
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant Captain 1.00 $ 413,691 435,561 $ 413,691 435,561 SUPERVISION: Sergeant Administrative 1.00 Patrol 5.00 $ 346,787 364,762 $ 346,787 Sergeant Patrol 4.00 $ 346,787 $ 1,387,148 1,823,810 INVESTIGATION SERVICES: Investigator 3.00 2.00 $ 338,501 367,231 $ 1,015,503 Investigative Assistant 1.00 $ 180,534 $ 180,534 734,462 PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 31.00 25.00 $ 286,136 302,503 $ 8,870,216 7,562,575 Deputy Sheriff II -Motor Traffic 3.00 5.00 $ 291,222 307,659 $ 873,666 1,538,297 ADDITIONAL SERVICES: Crime Prevention Preveniton Specialist Crime Prevention 1.00 2.00 $ 110,956 116,002 $ 110,956 232,004 Community Services Officer Parking Control 5.00 4.00 $ 134,349 138,984 $ 671,745 555,936 Deputy Sheriff II Community Support 2.00 1.00 $ 286,136 302,503 $ 572,272 302,503 Deputy Sheriff II (shared) School Resource Officer 0.35 $ 302,494 $ 105,873 Deputy Sheriff II Commercial Vehicle Enf. 1.00 $ 286,136 302,503 $ 286,136 Office Specialist Support Services 1.00 $ 101,339 $ 101,339 302,503 TOTAL POSITIONS 54.00 46.35 $ 14,829,993 13,593,524 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.1211.79% $ 34,243 35,012 Deputy Sheriff II Traffic 4.00 13.1211.79% $ 178,458 170,848 Investigative Assistant Traffic 2.00 13.1211.79% $ 36,521 35,582 Office Specialist Traffic 1.00 13.1211.79% $ 14,492 13,507 AUTO THEFT: Sergeant Auto Theft 0.30 12.976.21% $ 16,932 9,209 Investigator Auto Theft 2.00 12.976.21% $ 87,838 42,753 Investigative Assistant Auto Theft 1.00 12.976.21% $ 18,062 9,284 Office Specialist Auto Theft 1.00 12.976.21% $ 14,138 7,040 DET: Sergeant DET 1.00 17.898.62% $ 70,944 37,257 Investigator DET 1.00 17.898.62% $ 73,346 SUBPOENA: Office Specialist Subpoena 1.00 13.20% $ 13,146 34,074 COURTS: Investigative Assistant Courts 3.00 52.152.00 16.78% $ 208,789 50,182 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Motorcyle Supervision 1.00 10.7120.00% $ 37,457 77,448 TOTAL REGIONAL/SHARED 18.90 16.90 $ 804,366 522,196 OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, and education incentive pay; contract administration; data line charges; services and supplies; enhanced helicopter response services; E-Citation recurring costs for eleven (11four(4) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirty-two thirty (3230) units; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one twenty (2120) units; premium pay for bilingual staff, education incentive pay, MART pay and on-call pay; services and supplies; and transportation charges.
Appears in 1 contract
Samples: Agreement
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant 1.00 $ 413,691 370,100 $ 413,691 370,100 SUPERVISION: Sergeant Administrative 1.00 $ 346,787 311,469 $ 346,787 311,469 Sergeant Patrol 4.00 5.00 $ 346,787 311,469 $ 1,387,148 1,557,345 INVESTIGATION SERVICES: Investigator 3.00 2.00 $ 338,501 313,751 $ 1,015,503 627,502 Investigative Assistant 1.00 $ 180,534 174,566 $ 180,534 174,566 PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 31.00 Patrol/Traffic 20.00 $ 286,136 256,577 $ 8,870,216 5,131,540 Deputy Sheriff II -Motor Traffic 3.00 1.00 $ 291,222 261,924 $ 873,666 261,924 ADDITIONAL SERVICES: Crime Prevention Preveniton Specialist Crime Prevention 1.00 $ 110,956 100,507 $ 110,956 100,507 Community Services Officer Parking Control 5.00 $ 134,349 122,748 $ 671,745 613,740 Deputy Sheriff II Community Support 2.00 3.00 $ 286,136 256,577 $ 572,272 769,731 Deputy Sheriff II Commercial Vehicle Enf. Directed Enforcement 1.00 $ 286,136 256,577 $ 286,136 Office Specialist Support Services 1.00 256,577 Extra Help As needed $ 101,339 $ 101,339 40,000 TOTAL POSITIONS 54.00 41.00 $ 14,829,993 10,215,001 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.129.13% $ 34,243 19,359 Deputy Sheriff II Traffic 4.00 13.129.13% $ 178,458 93,847 Investigative Assistant Traffic 2.00 13.129.13% $ 36,521 22,870 Office Specialist Traffic 1.00 13.129.13% $ 14,492 9,090 AUTO THEFT: Sergeant Auto Theft 0.30 12.974.41% $ 16,932 4,678 Investigator Auto Theft 2.00 12.974.41% $ 87,838 25,820 Investigative Assistant Auto Theft 1.00 12.974.41% $ 18,062 5,564 Office Specialist Auto Theft 1.00 12.974.41% $ 14,138 4,495 DET: Sergeant DET 1.00 17.898.32% $ 70,944 36,762 Investigator DET 1.00 17.898.32% $ 73,346 30,792 SUBPOENA: Office Specialist Subpoena 1.00 13.209.97% $ 13,146 9,357 COURTS: Investigative Assistant Courts 3.00 52.152.00 14.17% $ 208,789 33,552 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Motorcyle Supervision 1.00 10.713.45% $ 37,457 11,485 TOTAL REGIONAL/SHARED 18.90 17.90 $ 804,366 307,671 OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, and education incentive pay; contract administration; data line charges; direct services and supplies; enhanced helicopter response services; E-Citation recurring costs for eleven two (112) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirtytwenty-two eight (3228) units; on-call pay; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one fifteen (2115) units; and transportation charges.
Appears in 1 contract
Samples: Agreement
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant 1.00 $ 413,691 411,853 $ 413,691 411,853 SUPERVISION: Sergeant Administrative 1.00 Patrol 5.00 $ 346,787 344,949 $ 346,787 Sergeant Patrol 4.00 $ 346,787 $ 1,387,148 1,724,745 INVESTIGATION SERVICES: Investigator 3.00 2.00 $ 338,501 338,270 $ 1,015,503 Investigative Assistant 1.00 $ 180,534 $ 180,534 676,540 PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 31.00 25.00 $ 286,136 284,298 $ 8,870,216 7,107,450 Deputy Sheriff II -Motor Traffic 3.00 5.00 $ 291,222 289,384 $ 873,666 1,446,922 ADDITIONAL SERVICES: Crime Prevention Preveniton Specialist Crime Prevention 1.00 2.00 $ 110,956 109,792 $ 110,956 219,584 Community Services Officer Parking Control 5.00 4.00 $ 134,349 132,511 $ 671,745 530,044 Deputy Sheriff II Community Support 2.00 1.00 $ 286,136 284,298 $ 572,272 284,298 Deputy Sheriff II (shared) School Resource Officer 0.35 $ 284,294 $ 99,503 Deputy Sheriff II Commercial Vehicle Enf. 1.00 $ 286,136 284,298 $ 286,136 Office Specialist Support Services 1.00 $ 101,339 $ 101,339 284,298 TOTAL POSITIONS 54.00 46.35 $ 14,829,993 12,785,237 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.1211.20% $ 34,243 29,252 Deputy Sheriff II Traffic 4.00 13.1211.20% $ 178,458 152,442 Investigative Assistant Traffic 2.00 13.1211.20% $ 36,521 31,199 Office Specialist Traffic 1.00 13.1211.20% $ 14,492 12,379 AUTO THEFT: Sergeant Auto Theft 0.30 12.976.79% $ 16,932 8,859 Investigator Auto Theft 2.00 12.976.79% $ 87,838 45,973 Investigative Assistant Auto Theft 1.00 12.976.79% $ 18,062 9,454 Office Specialist Auto Theft 1.00 12.976.79% $ 14,138 7,400 DET: Sergeant DET 1.00 17.899.15% $ 70,944 36,304 Investigator DET 1.00 17.899.15% $ 73,346 37,533 SUBPOENA: Office Specialist Subpoena 1.00 13.2011.25% $ 13,146 11,204 COURTS: Investigative Assistant Courts 3.00 52.152.00 19.67% $ 208,789 53,878 Office Specialist Courts 0.80 19.67% $ 15,910 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Motorcyle Supervision 1.00 10.7117.86% $ 37,457 62,427 TOTAL REGIONAL/SHARED 18.90 18.70 $ 804,366 514,214 OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, and education incentive pay; contract administration; data line charges; services and supplies; enhanced helicopter response services; E-Citation recurring costs for eleven (11) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirty-two (32) units; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one (21) units; and transportation charges.):
Appears in 1 contract
Samples: Agreement
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant Captain 1.00 $ 413,691 435,561 $ 413,691 435,561 SUPERVISION: Sergeant Patrol 4.00 $ 364,762 $ 1,459,048 Sergeant Administrative 1.00 $ 346,787 364,762 $ 346,787 Sergeant Patrol 4.00 $ 346,787 $ 1,387,148 364,762 INVESTIGATION SERVICES: Investigator 3.00 2.00 $ 338,501 367,231 $ 1,015,503 Investigative Assistant 1.00 $ 180,534 $ 180,534 734,462 PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 31.00 15.00 $ 286,136 302,503 $ 8,870,216 4,537,545 Deputy Sheriff II -Motor Traffic 3.00 Motorcycle 2.00 $ 291,222 307,659 $ 873,666 615,318 ADDITIONAL SERVICES: Crime Prevention Specialist Crime Prevention 1.00 $ 110,956 116,002 $ 110,956 116,002 Community Services Officer Parking Control 5.00 2.00 $ 134,349 138,984 $ 671,745 277,968 Deputy Sheriff II Community Support 2.00 1.00 $ 286,136 302,503 $ 572,272 302,503 Deputy Sheriff II Commercial Vehicle Enf. DET 1.00 $ 286,136 302,503 $ 286,136 Office Specialist Support Services 1.00 302,503 Cadet Extra Help $ 101,339 $ 101,339 32,713 TOTAL POSITIONS 54.00 30.00 $ 14,829,993 9,178,385 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.125.83% $ 34,243 17,325 Deputy Sheriff II Traffic 4.00 13.125.83% $ 178,458 84,537 Investigative Assistant Traffic 2.00 13.125.83% $ 36,521 17,606 Office Specialist Traffic 1.00 13.125.83% $ 14,492 6,684 AUTO THEFT: Sergeant Auto Theft 0.30 12.974.40% $ 16,932 6,522 Investigator Auto Theft 2.00 12.974.40% $ 87,838 30,284 Investigative Assistant Auto Theft 1.00 12.974.40% $ 18,062 6,577 Office Specialist Auto Theft 1.00 12.974.40% $ 14,138 4,987 DET: Sergeant DET 1.00 17.898.08% $ 70,944 34,909 Investigator DET 1.00 17.898.08% $ 73,346 SUBPOENA: Office Specialist Subpoena 1.00 13.20% $ 13,146 31,926 COURTS: Investigative Assistant Courts 3.00 52.152.00 18.78% $ 208,789 56,158 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Motorcyle Supervision 1.00 10.718.00% $ 37,457 30,979 TOTAL REGIONAL/SHARED 18.90 16.90 $ 804,366 328,494 OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, and education incentive pay; contract administration; data line charges; services and supplies; enhanced helicopter response services; E-Citation recurring costs for eleven two (112) units; Enhanced helicopter response services; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirty-two eighteen (3218) units; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one eleven (2111) units; premium pay for bilingual staff, education incentive pay, on-call pay; services and supplies; and transportation charges.
Appears in 1 contract
Samples: Agreement
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2F-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant 1.00 $ 413,691 361,571 $ 413,691 361,571 SUPERVISION: Sergeant Administrative 1.00 $ 346,787 303,017 $ 346,787 303,017 Sergeant Patrol 4.00 $ 346,787 303,017 $ 1,387,148 1,212,068 INVESTIGATION SERVICES: Investigator 3.00 4.00 $ 338,501 311,339 $ 1,015,503 Investigative Assistant 1.00 $ 180,534 $ 180,534 1,245,356 PATROL , COMMUNITY SUPPORT, SPECIAL ENFORCEMENT, TRAFFIC AND TRAFFIC PARKING SERVICES*: Deputy Sheriff II -Patrol Patrol Patrol, DET, & SRO 31.00 $ 286,136 248,203 $ 8,870,216 7,694,293 Deputy Sheriff II -Motor - Motor Traffic 3.00 2.00 $ 291,222 253,545 $ 873,666 507,089 ADDITIONAL SERVICES: Crime Prevention Specialist Crime Prevention 1.00 $ 110,956 $ 110,956 Community Services Officer Parking Control 5.00 4.00 $ 134,349 114,525 $ 671,745 Deputy Sheriff II Community 458,100 Office Specialist City Support Services 2.00 $ 286,136 89,237 $ 572,272 Deputy Sheriff II Commercial Vehicle Enf. 1.00 178,474 Extra Help Crime Prevention Specialist $ 286,136 $ 286,136 Office Specialist Support Services 1.00 $ 101,339 $ 101,339 25,000 TOTAL POSITIONS 54.00 49.00 $ 14,829,993 11,984,968 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.1210.45% $ 34,243 22,179 Deputy Sheriff II Traffic 4.00 13.1210.45% $ 178,458 107,507 Investigative Assistant Traffic 2.00 13.1210.45% $ 36,521 26,199 Office Specialist Traffic 1.00 13.1210.45% $ 14,492 10,413 AUTO THEFT: Sergeant Auto Theft 0.30 12.977.98% $ 16,932 8,473 Investigator Auto Theft 2.00 12.977.98% $ 87,838 46,777 Investigative Assistant Auto Theft 1.00 12.977.98% $ 18,062 10,079 Office Specialist Auto Theft 1.00 12.977.98% $ 14,138 8,143 DET: Sergeant DET 1.00 17.896.27% $ 70,944 27,722 Investigator DET 1.00 17.896.27% $ 73,346 23,221 SUBPOENA: Office Specialist Subpoena 1.00 13.2012.69% $ 13,146 11,910 COURTS: Investigative Assistant Courts 3.00 52.152.00 19.54% $ 208,789 46,274 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Motorcyle Supervision 1.00 10.716.90% $ 37,457 22,970 TOTAL REGIONAL/SHARED 18.90 17.90 $ 804,366 371,867 OTHER CHARGES AND CREDITS (Subsection G-2F-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, and education incentive pay; contract administration; data line charges; direct services and supplies; enhanced helicopter response services; E-Citation recurring costs for eleven seven (117) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirtytwenty-two three (3223) units; on-call pay; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one sixteen (2116) units; and transportation charges.
Appears in 1 contract
Samples: Agreement
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant Captain 1.00 $ 413,691 431,068 $ 413,691 431,068 SUPERVISION: Sergeant Administrative 1.00 $ 346,787 358,583 $ 346,787 358,583 Sergeant Patrol 4.00 5.00 $ 346,787 358,583 $ 1,387,148 1,792,915 INVESTIGATION SERVICES: Investigator 3.00 2.00 $ 338,501 361,889 $ 1,015,503 723,778 Investigative Assistant 1.00 $ 180,534 198,369 $ 180,534 198,369 PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 31.00 Patrol/Traffic 19.00 $ 286,136 295,858 $ 8,870,216 5,621,302 Deputy Sheriff II -Motor Traffic 3.00 2.00 $ 291,222 300,859 $ 873,666 601,718 ADDITIONAL SERVICES: Crime Prevention Preveniton Specialist Crime Prevention 1.00 $ 110,956 117,186 $ 110,956 117,186 Community Services Officer Parking Control 5.00 3.00 $ 134,349 133,976 $ 671,745 401,928 Deputy Sheriff II Community Support 2.00 3.00 $ 286,136 295,858 $ 572,272 887,574 Deputy Sheriff II Commercial Vehicle Enf. Directed Enforcement 1.00 $ 286,136 295,858 $ 286,136 Office Specialist Support Services 1.00 $ 101,339 $ 101,339 295,858 TOTAL POSITIONS 54.00 39.00 $ 14,829,993 11,430,279 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.128.49% $ 34,243 25,104 Deputy Sheriff II Traffic 4.00 13.128.49% $ 178,458 129,159 Investigative Assistant Traffic 2.00 13.128.49% $ 36,521 26,475 Office Specialist Traffic 1.00 13.128.49% $ 14,492 10,302 AUTO THEFT: Sergeant Auto Theft 0.30 12.974.99% $ 16,932 7,352 Investigator Auto Theft 2.00 12.974.99% $ 87,838 34,525 Investigative Assistant Auto Theft 1.00 12.974.99% $ 18,062 7,797 Office Specialist Auto Theft 1.00 12.974.99% $ 14,138 5,837 DET: Sergeant DET 1.00 17.898.06% $ 70,944 34,982 Investigator DET 1.00 17.898.06% $ 73,346 SUBPOENA: Office Specialist Subpoena 1.00 13.20% $ 13,146 32,429 COURTS: Investigative Assistant Courts 3.00 52.152.00 15.10% $ 208,789 47,367 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Motorcyle Supervision 1.00 10.718.16% $ 37,457 31,936 TOTAL REGIONAL/SHARED 18.90 16.90 $ 804,366 393,265 OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, Body Worn Camera (BWC) and education incentive payIn Car Video (ICV); contract administration; data line charges; services and supplies; enhanced helicopter response services; E-Citation acquisition cost for one (1) and recurring costs for eleven four (114) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) aquisition cost for one (1) and recurring cost for thirty-two one (3231) units; overtime; patrol training cost allocationallocation ; Patrol Video System (PVS) recurring cost premium pay for twentybilingual staff, education incentive pay, MART pay and on-one (21) unitscall pay; services and supplies; and transportation charges.
Appears in 1 contract
Samples: Agreement
COST OF SERVICES PROVIDED BY SHERIFF. (Subsection G-2): Title Detail Quantity Cost of Service (each) Cost of Service Total MANAGEMENT: Lieutenant Captain 1.00 $ 413,691 427,588 $ 413,691 427,588 SUPERVISION: Sergeant Administrative 1.00 $ 346,787 356,789 $ 346,787 356,789 Sergeant Patrol 4.00 5.00 $ 346,787 356,789 $ 1,387,148 1,783,945 INVESTIGATION SERVICES: Investigator 3.00 2.00 $ 338,501 367,231 $ 1,015,503 734,462 Investigative Assistant 1.00 $ 180,534 203,718 $ 180,534 203,718 PATROL AND TRAFFIC SERVICES: Deputy Sheriff II -Patrol Patrol 31.00 Patrol/Traffic 20.00 $ 286,136 294,530 $ 8,870,216 5,890,600 Deputy Sheriff II -Motor Traffic 3.00 1.00 $ 291,222 299,686 $ 873,666 299,686 ADDITIONAL SERVICES: Crime Prevention Preveniton Specialist Crime Prevention 1.00 $ 110,956 116,002 $ 110,956 116,002 Community Services Officer Parking Control 5.00 3.00 $ 134,349 131,011 $ 671,745 393,033 Deputy Sheriff II Community Support 2.00 3.00 $ 286,136 294,530 $ 572,272 883,590 Deputy Sheriff II Commercial Vehicle Enf. Directed Enforcement 1.00 $ 286,136 294,530 $ 286,136 Office Specialist Support Services 1.00 $ 101,339 $ 101,339 294,530 TOTAL POSITIONS 54.00 39.00 $ 14,829,993 11,383,943 REGIONAL / SHARED STAFF: Title Regional Team Quantity % Allocation Cost $ TRAFFIC: Sergeant Traffic 0.60 13.127.63% $ 34,243 22,655 Deputy Sheriff II Traffic 4.00 13.127.63% $ 178,458 110,548 Investigative Assistant Traffic 2.00 13.127.63% $ 36,521 23,023 Office Specialist Traffic 1.00 13.127.63% $ 14,492 8,740 AUTO THEFT: Sergeant Auto Theft 0.30 12.973.11% $ 16,932 4,605 Investigator Auto Theft 2.00 12.973.11% $ 87,838 21,377 Investigative Assistant Auto Theft 1.00 12.973.11% $ 18,062 4,642 Office Specialist Auto Theft 1.00 12.973.11% $ 14,138 3,520 DET: Sergeant DET 1.00 17.898.08% $ 70,944 34,909 Investigator DET 1.00 17.898.08% $ 73,346 SUBPOENA: Office Specialist Subpoena 1.00 13.20% $ 13,146 31,926 COURTS: Investigative Assistant Courts 3.00 52.152.00 16.84% $ 208,789 50,361 MOTORCYCLE (shared Supervision): Sergeant Motorcycle Motorcyle Supervision 1.00 10.714.00% $ 37,457 15,490 TOTAL REGIONAL/SHARED 18.90 16.90 $ 804,366 331,796 OTHER CHARGES AND CREDITS (Subsection G-2): OTHER CHARGES: Other Charges include: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff, on call, and education incentive pay; contract administration; data line charges; services and supplies; enhanced helicopter response services; E-Citation recurring costs for eleven three (113) units; facility lease; holiday pay; Integrated Law & Justice of Orange County fees; Mobile Data Computer (MDC) recurring cost for thirty-two thirty (3230) units; overtime; patrol training cost allocation; Patrol Video System (PVS) recurring cost for twenty-one fifteen (2115) units; premium pay for bilingual staff, education incentive pay, MART pay and on-call pay; services and supplies; and transportation charges.
Appears in 1 contract
Samples: Agreement
