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23-0928_ORANGE, COUNTY OF_4th Amd to Law Enforcement Agreement (FY 23-24 Spreadsheet)Original: Add:Add: One (1) Class A - Black and White Patrol Vehicle DIRECT PURCHASE SERVICES &COUNTY SAVINGS/ NO POSITIONS SALARY OVERTIME BENEFITS POST PAY SUPPLIES TRANSP.DEPT. OH DIV. OH TRAINING OH OTHER REVENUE TOTAL 1 Captain 201,059 0 182,992 0 6,750 0 9,240 25,430 4,525 3,760 0 0 433,756 5 Sergeant (4 Patrol + 1 Administrative)756,910 0 707,450 69,920 33,750 0 46,200 145,850 22,625 15,460 0 0 1,798,165 2 Investigator 267,156 0 253,930 23,536 13,500 0 18,480 119,154 9,050 5,436 0 0 710,242 1 DS II Community Support 122,034 0 115,836 7,492 6,750 0 9,240 30,998 4,525 2,422 0 0 299,297 1 DS II DET 122,034 0 115,836 7,492 6,750 0 9,240 30,998 4,525 2,422 0 0 299,297 16 DS II Patrol 1,952,544 0 1,853,376 119,872 108,000 0 147,840 495,968 72,400 38,752 0 0 4,788,752 2 DS II - Motorcycle 250,068 0 235,286 14,984 13,500 0 18,480 61,996 9,050 4,956 0 0 608,320 28 Subtotal Safety $3,671,805 $0 $3,464,706 $243,296 $189,000 $0 $258,720 $910,394 $126,700 $73,208 $0 $0 $8,937,829 2 Community Services Officer 114,816 0 81,284 0 13,500 0 18,480 58,340 0 2,148 0 0 288,568 1 Crime Prevention Specialist 59,176 0 38,377 0 6,750 0 9,240 2,005 0 1,107 0 0 116,655 Cadet (1,039 hours)16,686 0 355 0 6,750 0 9,240 2,005 0 312 0 0 35,348 3 Subtotal Professional $190,678 $0 $120,016 $0 $27,000 $0 $36,960 $62,350 $0 $3,567 $0 $0 $440,571 31 TOTAL STAFF $3,862,483 $0 $3,584,722 $243,296 $216,000 $0 $295,680 $972,744 $126,700 $76,775 $0 $0 9,378,400 REGIONAL / SHARED STAFF 0.6 Traffic - Sergeant 6.67%8,323 889 6,951 560 316 200 370 629 181 183 0 0 18,602 4 Traffic - Deputy Sheriff II 6.67%38,132 6,299 34,183 1,999 2,105 6,280 2,465 4,191 1,207 868 0 0 97,729 2 Traffic - Investigative Assistant 6.67%9,325 0 7,644 0 1,035 0 1,232 1,571 0 174 0 0 20,981 1 Traffic - Office Specialist 6.67%3,762 26 2,391 0 518 0 616 785 0 71 0 0 8,169 0.3 Auto Theft - Sergeant 10.67%6,660 711 5,562 448 220 160 296 502 145 146 0 0 14,850 2 Auto Theft - Investigator 10.67%30,160 3,209 27,836 2,512 1,468 1,072 1,972 3,349 966 671 0 0 73,215 1 Auto Theft - Investigative Assistant 10.67%7,362 301 6,143 0 720 0 986 1,254 0 143 0 0 16,909 1 Auto Theft - Office Specialist 10.67%5,875 0 3,795 0 720 0 986 1,254 0 110 0 0 12,740 1 DET - Sergeant 8.76%13,653 2,877 12,691 1,226 536 0 810 4,259 397 323 0 0 36,772 1 DET - Investigator 8.76%12,207 3,090 11,475 1,031 536 0 810 4,259 397 297 0 0 34,102 2 Courts - Investigative Assistant 13.38%18,664 593 15,453 0 1,806 0 2,472 536 0 360 0 0 39,884 1 Motorcycle Sergeant + MDC 7.55%12,003 820 11,179 1,055 735 1,299 697 1,186 342 276 901 0 30,493 16.90 Subtotal $166,126 $18,815 $145,303 $8,831 $10,715 $9,011 $13,712 $23,775 $3,635 $3,622 $901 $0 $404,446 FOURTH AMENDMENT One (1) Deputy Sheriff II (DSII) Patrol One (1) Mobile Data Computer (MDC) Patrol One (1) Body Worn Camera & One (1) In Car Video September 27, 2023 SALARIES & EMPLOYEE BENEFITS INDIRECT COSTS YEAR 4 OF 5 YEAR TERM CITY OF SAN JUAN CAPISTRANO Fourth Amendment: One (1) BMW - Motorcycle FISCAL YEAR 2023-24 San Juan Capistrano FY 2023-24 Spreadsheets/Fourth Amend Page 1 of 2 Original: Add:Add: One (1) Class A - Black and White Patrol Vehicle FOURTH AMENDMENT One (1) Deputy Sheriff II (DSII) Patrol One (1) Mobile Data Computer (MDC) Patrol One (1) Body Worn Camera & One (1) In Car Video September 27, 2023 SALARIES & EMPLOYEE BENEFITS INDIRECT COSTS YEAR 4 OF 5 YEAR TERM CITY OF SAN JUAN CAPISTRANO Fourth Amendment: One (1) BMW - Motorcycle FISCAL YEAR 2023-24 ADDITIONAL REGULAR SERVICES &COUNTY SAVINGS/ NO COSTS/REVENUE SALARY OVERTIME BENEFITS POST PAY SUPPLIES TRANSP.DEPT. OH DIV. OH TRAINING OH OTHER REVENUE TOTAL Overtime 869,924 63,843 16,268 950,035 Estimate: Vacancy Credit (150,000)(150,000) Annual Leave (Pay Downs & Termination Pay)213,229 213,229 AB109 (2011 Public Safety Realignment)(16,408)(16,408) Body Worn Cameras (BWC) and In Car Video (ICV) Costs 207,064 207,064 1 BMW - Motorcycle Cost 34,430 34,430 1 Class A - Black and White Patrol Vehicle 85,840 85,840 Contract Administration 35,026 35,026 Data Line 4,894 4,894 2 E-Citation 4,443 4,443 Enhanced Helicopter Response Services 23,144 1,218 24,362 Facility Lease 59,587 59,587 Holiday Pay: Comp & Straight Time 145,788 145,788 Integrated Law & Justice Agency of Orange County 3,566 3,566 1 Mobile Data Computers (MDC) - Acquisition 8,067 8,067 19 Mobile Data Computers (MDC) - Recurring Costs 68,636 68,636 Patrol Training Cost Allocation (FTB)121,806 121,806 Premium Pay 135,855 135,855 Retirement Rate Discount (Expenses for Interest & Issuance)0 Retirement Rate Discount (Gross)0 Revenue/False Alarms (14,280)(14,280) Revenue/Training Reimbursement 0 Revenue/Restitution Reimbursement (1,550)(1,550) Services & Supplies 69,841 69,841 Transportation - Vehicle Fuel, Mileage Interest, and Maint., etc.383,569 383,569 Subtotal $0 $869,924 $63,843 $0 $134,322 $406,713 $0 $0 $121,806 $16,268 $793,162 ($32,238)$2,373,800 FY 2023-24 - FOURTH AMENDMENT CONTRACT TOTAL $4,028,609 $888,739 $3,793,868 $252,127 $361,037 $415,724 $309,392 $996,519 $252,141 $96,665 $794,063 ($32,238)$12,156,646 FY 2023-24 - THIRD AMENDMENT CONTRACT TOTAL $4,028,609 $888,739 $3,793,868 $252,127 $361,037 $415,724 $309,392 $996,519 $252,141 $96,665 $759,633 ($32,238)$12,122,216 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%4.53%0.00%0.28% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,430 $0 $34,430 San Juan Capistrano FY 2023-24 Spreadsheets/Fourth Amend Page 2 of 2