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CC - Item 7A - Law Enforcement Service Augmentation Request• TO: HONORABLE MAYOR AND MEMBERS CITY COUNCIL ROSEM C FROM: BILL CR WE, CITY MANAGER DATE: OCTOBER 4, 2005 • RE: LAW ENFORCEMENT SERVICE AUGUMENTATION REQUEST At the August 91h meeting, Mayor Pro Tern Taylor requested that this item be placed on the agenda for discussion purposes. The attached memorandum from Lieutenant Wallace provides three options for increasing the number of deputies. If it is the decision of the City Council to increase the level of law enforcement services, it would be appropriate to direct the City Manager to notify the Sheriff's Department and for the Council to appropriate the necessary funds from unappropriated reserves. BC:js Attachment COUNCIL A" 57. 0 C T 112005 REM N3. L ~ n4Y Dk. ~ T ,MPERiAL iJAYOA PRO TEM. eRV 4 7A'~ LGR COUNCILMEMBERS: MARGARET CLARK JOHN H. NUNEZ JOHN TRAN ~J 3636 E. VALLEY BOULEVARD ' P.O. Bc;x 1199 ROSEMEAD, CAUFORNIA 91770 TELEPHONE (626) 569.2100 F ,Y '6251 307.9216 C01,'NCII- \ EM0RANDU-1 • u TO: ?,L yoR pR0 TEM TAN --OR Y M 'AGER FROM CIT DATE: A 1ST 3, 2005 LAW Tr O RCEIviEIv`T AUGr~TTATION REQUEST RE: Cou nprove nciJ's last mezana , yo u asked for information on the cost of possible kt the deployment to e wes response times. Attached per your request is a serves of three r~ace's response tine repot. A . we trarsinitted to the City Council Lt. ~ Yesterda}7, by sep areLt m-mo, ~ based upon that analysis. It u?as his recommendation that we not add units at -1u 0 0 C~U1JT' F LDS ANGELES ,SHERIFF'S DEPARTMENT DATE August 3, 2005 FILE NO. Offices Correspondence SUBJECT: • 11 Wayne Wallace, Lieutenant Tempie Station Sheriff's personnel costs • TO: Bill Crowe, City Manager City of Rosemead Per your request for information regarding the costs of additional deputies. I am providing you with three options. 1. Two 40 hour Deputies $ 198.656.72 x 2 = $ 397,313.44 2. Two 55 hour Deputies $ 278,118.56 x 2 = S 556,237.12 3. Convert our existing 40 hour units on both day and pm shift to 56 hour units.The conversion cost would be $ 79,461.84 per unit. $ 79,461.84 x 4 = $ 317, 847.36 Should the City Council choose to increase law enforcement services I recommend that the conversion of existing 40 hour units to 56 hour units be given serious consideration. Should you have any questions please feel free to contact me.