Fort Walton Beach Council agenda — 06-14-11 regular — reading text

32,32, 300300 13% 32,32, 300300 1.1. 7% 7% MaintenanceMaintenance Contracts Contracts 18000 1. 0% 18, 000 10% Building Repairs and Maintenance 2, 500 0. 1 % 2, 500 01% PrintingPrinting andand Advertising Advertising 8,8, 000000 0. 4% 8, 000 0. 4% Dues / Subscriptions / Periodicals 1, 900 0. 1% 1, 900 0. 1% Office Supplies 9, 200 0. 5% 9, 200 0. 5% Postage / Freight 3, 000 0. 2% 3, 000 01% Automotive Repairs and Maintenance 12, 000 0. 6% 12, 000 0. 6% Gas and Oil @ $ 1, 200 /vehicle 31, 200 1. 6% 31, 200 1. 6% Vehicle Towing Services 3, 500 02% 3, 500 0. 2% Telephone / Cellular 34, 800 1. 8% 34, 800 IS Utililities 28, 000 1. 5% 28, 000 1. 5% Books / Manuals 2, 000 0. 1% 2, 000 0. 1% Conferences and Training 19, 000 1. 0% 19, 000 1. 0% Uniform Cleaning / Repairs 3, 000 0. 2% 3, 000 0. 2% M & O Sub -total 208, 400 11. 0% 208, 400 13, 6% Capital Outlay Equipment 85, 000 4. 5% 85, 000 5. 5% New - $ 35, 000 Replacement - $ 50, 000 Vehicles 5 per year @$ 25, ODD 125, 000 6. 6% 125, 000 8. 1% Total 1, 893, 920 1, 534, 382 Pack:: Pg. 188  14. 3. e Potential Salary Levels Maximum Minimum Chief 55, 000 45, 000 42, 000 30, 000 Sin Sgt 2 42, 000 30, 000 Sgt 3 38, 000 28, 000 Sgt 4 36, 000 28, 000 36, 000 28, 000 Slit Detective 33, 000 28, 000 Marine 33, 000 28, 000 Off 1 33, 000 27, 000 Off 2 33, 000 27, 000 N Off 3 31, 000 27, 000 0 31, 000 27, 000 Off N 29, 500 25, 000 Off 5 z Off 6 29, 500 25, 000 Off 7 29, 500 25, 000 Off 8 Off 9 29, 500 27, 000 25, 000 25, 000 LON Off 10 27, 000 22, 000 a Off 11 27, 000 22, 000 N Off 12 27, 000 22, 000 Off 13 23, 200 22, 000 Off 14 23, 200 22, 000 23, 200 22, 000 Off 15 23. 200 22, 000 Off 16 23, 200 22, 000 Beach 23, 200 22, 000 Beach Clerical 22, 000 19, 000 24, 000 21, 000 Disptch 1 Disptch 2 22, 000 16, 000 Disptch 3 22, 000 18, 000 Disptch 4 21, 000 18, 000 Disptch 5 21, 000 18, 000 Staff 32 Total $ 940, 200 788, 000 31, 085 26, 000 Sworn Average Salary 22, 000 18, 667 Civilian Ave. Salary Benefit Levels 6000 /employee 192, 000 $ 2500lemployee $ 80, 000 Retirement @7. 65 71, 925 @7. 65% $ 60, 282 FICA 4000 /employee 128, 000 $ 30001empluyee $ 96, 000 Hea@h & Life Insur 2410 /employee 77, 120 $ 1500 1employee $ 48, 000 Work. Comp. 1100 1employee 35, 2001100 /employee $ 35, 200 Insurance Total 504, 245 $ 319, 482 Packet Pg. 189  F14 3.. e Y Initial Capital Expenses For Implementing the Destin Police Department At Optimal Staffing Patrol Cars 650, 000 Take Home Plan -23 officers, 3 pool cars Each car estimated to cost $ 25, 000 Patrol Car Equipment 382, 200 Equip for each car estimated at $ 14, 700 Uniforms 79, 870 Each officer - $ 3, 395 Two marine patrol officers - $ 595 Holding Cell 25, 000 Telephone System 10, 000 Detailed Equipment List) 259, 220 AN for Beach Patrol 12, 000 Two vehicles Equipment Patrol Equipped Boat for Marine Officer with 90,000 bailor and 4wd drive vehicle for towing Boat 21' center console, 225 -250 hp, emergency equip, electonics, radio Contingency Fund @ 20% 301, 658 Recuitment, selection and background investigations 25, 000 Transition Costs 110,000 Total $ 1, 944, 948 Packet Pg. 190  14.3. 0 POLICE VEHICLE / EQUIPMENT 2D02 FORD CROWN VICTORIA Police Interceptor 4 doorw /dual spotlights and POLICE markings) 25, 000 Radio 800 Scanner 200 PA System 250 Siren control box 900 Siren 600 Equipment consolelbracket 700 Cellular phone 200 Prisoner Transport Screen 400 Push bumpers 180 Light Bar 800 Shotgun 400 Shotgun locklmount 250 In -car video 4, 400 Tire deflation devices 700 First aid kit 25 Defibrelator 3, 500 Fire extinguisher 50 100' measuring tape