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CC - Item 7A - Law Enforcement Service Augmentation Request• TO: HONORABLE MAYOR AND MEMBERS ROSEMEAD CITY COUNCIL FROM: BILL CRDC9 , CITY MANAGER DATE: SEPTEMBER 20, 2005 0 RE: LAW ENFORCEMENT SERVICE AUGUMENTATION REQUEST At the August 91h meeting, Mayor Pro Tem 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. RECOMMENDATION 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 AGEi~'-.DA SEP 2 7 2005 (TEA No. MA"OR JAN' T IMPERIAL MAYOR PRO TEM: GARY A TAYLOR COUNCILMEMBERS: MARGARET CLARK JOHN H. NUNEZ JOHN TRAN 1] l 8838 E. VALLEY BOULEVARD • P.O. BGX. 399 ROSEMEAD, CALIFORNIA 91770 TELEPHONE (626) 569-2100 FAX (6^_6) 307-9218 COUNCIL MEMORANDLTM • NL4YOR PR0 T'EM TAYLOR CITY " AGER AUGUST 3,,-1005 LAW ENFORCEMENT AUGMENTATION REQL~ST you asked for information on the cost of additional deputies to improve , possible deployment scenarios. At the Council's last meeting, of Council Lt- response times. Attached per your request is a series three Yesterday, by separate memo, we trans; dd units the City Yesterday, not add units at this time based upon that analysis. It was his recommendation that we T0: FROM: D ATE: RE- COUNTY OF LOS ANGELES SHERIFF'S DEPARTMENT DATE August 3, 2005 FILE NO. Office Correspondence SUBJECT: Wayne Wallace, Lieutenant Temple Station Sheriffs personnel costs E 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 56 hour Deputies $ 278,118.56 x 2 = $ 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.