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CC - Item II.C - Public Hearing To Consider recommended Expenditures Of Citizen's Option For Public safety FundsTO: HONORABLE MAYOR AND MEMBERS ROSEMEEV CITY COUNCIL Nb FROM: BILL CA46WE, CITY MANAGER DATE: SEPTEMBER 10, 2002 RE: PUBLIC HEARING TO CONSIDER RECOMMENDED EXPENDITURES OF CITIZEN'S OPTION FOR PUBLIC SAFETY (COPS) FUNDS In 1996, the California Legislature approved AB 3229 ( Brulte) allocating $100 million additional funding for local police services. Since then the funding has been renewed annually by the Legislature. The Citizen's Option for Public Safety (COPS) is very similar to the federal Local Law Enforcement Block Grant (LLEBG) that the City currently receives through the federal Department of Justice. Both funding sources may be used to pay for any "frontline police services," as long as the funds are not used to supplant existing services. Last year, Brulte funds were earmarked for one traffic motor officer and maintenance and repair expenses for specialized equipment. Attached is the Sheriff's Department proposal for allocation of FY 2001 -02 funds totaling $110,799. Recommended program expenditures for FY 2001 -02 grant funds include the funding of one Motor Traffic Enforcement unit and one Law Enforcement Technician in support of the City's Community Oriented Policing efforts. It is also recommended that the remaining $14,050 be used to fiord overtime associated with the City's D.U1 enforcement program for the month of August 2002. RECOMMENDATION It is recommended that the City Council conduct the required public hearing and approve the appropriation of - Citizen's Option for Public Safety (COPS) finds per the recommendation contained in the Sheriff's Department report. AGENDA ., SEP 10 2002 ITEM Mo. - — 761551 N25A- SH -AD32A (2O2) COUNTY OF LOS ANGELES SHERIFF'S DEPARTMENT DATE. September 3,2002 OFFICE CORRESPONDENCE FILE No. FROM: Wayne A. Wallace, Lieutenant TO: William Crowe, City Manager Temple Station City of Rosemead SUBJECT: Use of 2001/2002 C.O.P.S. grant funds The City of Rosemead's receipt of funds ( $110,799.00 ) under the 2001 / 2002 Citizens Option for Public Safety ( COPS) program, better known as Brulte Funds, has been used to supplement Federal Local Law Enforcement Block Grantfunds in paying for two contracted Sheriffs Department personnel items as part of the City's front line law enforcement efforts. These items are 1 Motor Traffic Enforcement unit and 1 Law Enforcement Technician. Below is an itemized breakdown of the associated costs in funding these two items. 1. Deputy Sheriff Bonus 1 Motor Traffic Enforcement Unit $ 121,381.66 2. Law Enforcement Technician $ 59,591.08 3. Total $ 180,972.74 4. LLEBG Funds used $ 84,224.74 5. COPS *Funds used $ 96,748.00 6. Total $ 180,97274 This leaves a total of $14,050.00 in COPS funds available, it is recommended that these remaining funds be used to fund overtime associated with the City's D.U.I. enforcement program for the Month of August 2002, this program is part of the City's Community Oriented Policing efforts and is in direct support of frontline Law Enforcement efforts.