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" ~: <br />SAN LEANDRO POLICE DEPARTMENT <br />Police Administration <br />MEMORANDUM <br />T4: Chief Dale Attarian <br />r <br />FROM: Captain Ian Willis ~,~jt,-- <br />DATE: January 23, 2008 <br />SUBJECT: Personnel Costs <br />The purpose of this memo is to provide a summary of the additional costs of adding personnel to <br />the police department. The proposal would be to add four Police Officers, two Police Services <br />Aides and one Public Safety Dispatcher. This would bring our sworn total to 97 and civilian total <br />to 50. <br />The costs for each position are listed below: <br />SALARIES FICA MEDI PERS T-MEDICAL <br />Police Officer 92,461 5,733 1,341 52,240 17,086 <br />Police Services 52,956 3,283 768 12,270 17,086 <br />Aide <br />Public Safety 71,676 4,444 1,039 16,607 17,086 <br />Dispatcher <br />4 Police Officers at 168,861 = 675,443 <br />2 Police Service Aides at 86,363 = 172,726 <br />1 Public Safety Dispatcher 110,853 <br />TOTAL <br />168,861 <br />86,363 <br />110,853 <br />The total annual salary cost for top step employees with family medical plans would be <br />$959,022.00. Police employees average 10% of their gross pay in overtime, this would add <br />$46,671.00 for the 7 employees at top step pay. <br />The police department issues new hires equipment, which includes a gun, vest, police radio and <br />duty belt with gear. For these seven employees it would be a onetime cost of approx. $25,000.00. <br />We should also add an additional vehicle to the patrol fleet at a cost of $18,000.00 per year. <br />The total casts for the first year would be $1,050,692.00 <br />