Deputy Sheriff IIs. Traffic 25 • 1.422.01 percent of two (2) Investigative Assistants – Traffic
Deputy Sheriff IIs. Traffic 12 • 6.285.71 percent of two (2) Investigative Assistants - Traffic 13 • 6.285.71 percent of one (1) Office Specialist – Traffic 14 • 2.482.92 percent of thirty one hundredths of one (0.30) Sergeant – Auto 15 Theft 16 • 2.482.92 percent of two (2) Investigators – Auto Theft 17 • 2.482.92 percent of one (1) Investigative Assistant – Auto Theft 18 • 2.482.92 percent of one (1) Office Specialist – Auto Theft 19 • 6.93 percent of one (1) Sergeant – Directed Enforcement Team (DET) 20 • 6.93 percent of one (1) Investigator – Directed Enforcement Team (DET) 21 • 7.58 percent of one (1) Office Specialist - Subpoena 22 • 12.644.90 percent of twohree (23) Investigative Assistants – Court 23 • 6.256.45 percent of one half of one (0.50) Motorcycle Sergeant
Deputy Sheriff IIs. Fixed Route Enforcement 12 (each 80 hours per two-week pay period) 13 • Six Five (56) Deputy Sheriff IIs – Rail 14 (each 80 hours per two-week pay period)
Deputy Sheriff IIs. Traffic 25 • 5.066.27 percent of twoone (21) Investigative Assistants – Traffic 26 • 5.066.27 percent of one (1) Office Specialist – Traffic
Deputy Sheriff IIs. Traffic 4 @ $245,706/each $ 61,721 5 • 6.28% of two (2) Investigative Assistants – Traffic 6 @ $115,074/each $ 14,453 7 • 6.28% of one (1) Office Specialist – Traffic 8 @ $92,928/each $ 5,836 9 • 2.48% of thirty one hundredths of one (0.30) 10 Sergeant – Auto Theft 11 @ $280,513/each $ 2,087 12 • 2.48% of two (2) Investigators – Auto Theft 13 @ $251,035/each $ 12,451 14 • 2.48% of one (1) Investigative Assistant – Auto Theft 15 @ $119,265/each $ 2,958 16 • 2.48% of one (1) Office Specialist – Auto Theft 17 @ $91,980/each $ 2,281 18 • 6.93% of one (1) Sergeant – Directed Enforcement Team (DET) 19 @ $379,854/each $ 26,324 20 • 6.93% of one (1) Investigator – Directed Enforcement Team (DET) 21 @ $300,961/each $ 20,857 22 • 7.58% of one (1) Office Specialist – Subpoena 23 @ $84,796/each $ 6,428 24 • 12.64% of two (2) Investigative Assistants – Court 25 @ $116,740/each $ 29,512 26 • 6.25% of one half of one (0.50) Motorcycle Sergeant 27 @ $308,496/each $ 9,641 28 Other Charges and Credits: $ 847,017 Attachment B - Redline Version of Previous Agreement Page 16 of 28 1 Charges: Annual leave paydown and apportionment of cost of leave 2 balances paid at end of employment; premium pay for bilingual 3 staff; contract administration; data line charges; direct services 4 and supplies; E-citation; enhanced helicopter response services; 5 facility lease; holiday pay, comp and straight time; Integrated Law 6 & Justice Agency of Orange County; mobile data computer (MDC) 7 recurring costs; motorcycle premium pay; on-call pay; overtime;
Deputy Sheriff IIs. Traffic @ $245,706/each $ 52,974 5.39% of two (2) Investigative Assistants – Traffic @ $115,074/each $ 12,405 5.39% of one (1) Office Specialist – Traffic @ $92,928/each $ 5,009 8.53% of thirty one hundredths of one (0.30) Sergeant – Auto Theft @ $280,513/each $ 7,178 SERVICE COST OF SERVICE 8.53% of two (2) Investigators – Auto Theft @ $251,035/each $ 42,827 8.53% of one (1) Investigative Assistant – Auto Theft @ $119,265/each $ 10,173 8.53% of one (1) Office Specialist – Auto Theft @ $91,980/each $ 7,846 9.38% of one half of one (0.50) Motorcycle Sergeant @ $308,496/each $ 14,468 Extra help services as needed $ 50,000 Other Charges and Credits: $ 560,263 Charges: Annual leave paydowns and apportionment of cost of leave balances paid at end of employment; premium pay for bilingual staff; Attachment B - Redline Version of Previous Amendment Page 10 of 18 1 contract administration; data line charges; direct services and 2 supplies; E-citation; enhanced helicopter response services; holiday 3 pay: comp and straight time; Integrated Law & Justice Agency of
Deputy Sheriff IIs. Traffic 12 @ $245,706/each $ 60,935 13 6.20% of two (2) Investigative Assistants – Traffic 14 @ $115,074/each $ 14,269 15 6.20% of one (1) Office Specialist – Traffic 16 @ $92,928/each $ 5,762 17 21.61% of thirty one hundredths of one (0.30) 18 Sergeant – Auto Theft 19 @ $280,513/each $ 18,186 20 21.61% of two (2) Investigators – Auto Theft 21 @ $251,035/each $ 108,497 22 21.61% of one (1) Investigative Assistant – Auto Theft 23 @ $119,265/each $ 25,773 24 21.61% of one (1) Office Specialist - Auto Theft 25 @ $91,980/each $ 19,877 26 3.13% of one half of one (0.50) Motorcycle Sergeant 27 @ $308,496/each $ 4,828 28 Other Charges and Credits: $ 1,312,886 1 Charges: Annual leave paydowns and apportionment of cost of leave 2 balances paid at end of employment; premium pay for bilingual staff;
Deputy Sheriff IIs. Traffic 6 @ $207,545/each $ 1,743 7 • 0.21% of two (2) Investigative Assistants – Traffic 8 @ $104,252/each $ 438 9 • 0.21% of one (1) Office Specialist – Traffic 10 @ $83,376/each $ 175 11 • 0.110.78% of thirty one hundredths fourth of one (.3025) 12 Sergeant – Auto Theft 13 @ $251,989259,165/each $ 49186 14 • 0.110.78% of two (2) Investigators – Auto Theft 15 @ $224,762234,278/each $ 3,506515 16 • 0.110.78% of one (1) Investigative Assistant – Auto Theft 17 @ $112,707101,790/each $ 794124 18 • 0.110.78% of one (1) Office Specialist – Auto Theft 19 @ $83,46080,927/each $ 63192 20 Other Charges: 21 • Annual Leave paydowns and apportionment of cost of 22 leave balances paid at end of employment $ 7,0036,419 23 • Premium pay for bilingual staff $ 3,8754,137 24 • Contract Administration $ 3,6993,659 25 • Direct services and supplies, including crossing 26 guard services contract $9,44811,452 27 • Enhanced helicopter response services $ 3,8563,950 28 • Holiday pay: comp and straight time $16,01612,197
