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Fort Walton Beach Council agenda — 06-14-11 regular — reading text
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Packet Pg. 193
r
F14 .3.e
POLICE UNIFORM EQUIPMENT
Number
Item Cost Total Cost
Needed
Trousers 4 50 200200
Long sleeve shirt 3 40 120120
Short sleeve shirt 3 40 120
2 5 10
Clip -on tie
Badge 2 50 100
Name tag 3 10. 30
Duty Jacket, Gore -Tex 1 185 185
Reversible raincoat 1 50 50
Duty Hat 1 35 35
Hatbadge 1 25 25
i 105 105
Duty Helmet
1 50 50
Duty Belt
Holster 1 100 100
Magazine pouch 1 25 25
Handcuff case 2 25 50
1 35 35
Pepper spray & holder
Baton & holder 1 70 70
Flashlight holder 1 5 5
Radio pouch 1 15 15
Flashlight 1 95 95
Whistle & chain 1 5 5
Handgun & 2 extra magazines 1 800 Boo
Hinged handcuffs 2 35 70
Portable radio 1 600 600
1 475 475
Body armor
Ticket book holder 1 20 20
Total 3, 395
I
Packet Pg. 194
F14F14
. .3.3. ee
BICYCLE - BEACH - MARINE PATROL UNIFORM
Number
Needed Item Cost Total Cost
Patrol Short Sleeve Polo Shirt 3 25 75
Patrol Shorts 2 35 70
Patrol Pants 1 45 45
Patrol Jacket 1 100 100
Patrol Shoe 1 55 55
Patrol Gloves 1 15 15
Patrol Bike Helmet 1 15 15
Patrol ATV Helmet 1 110 110 mN
0
Nylon Belt
Nylon Key Holder
Nylon Radio Holder
1
1
1
20
10
15
20
10
15
ta0nrtOnr
VV
Nylon Flashlight Holder 1 5 5
Nylon Mace Pouch 1 10 10
OO
NN
Nylon Double Latex Glove Pouch 1 10 10
Nylon Baton Holder 1 15 15
ry
TotalTotal
$ $ 570570
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PacketPacket Pg.Pg. 195195
14.3. e
f
APPENDIX 2
OPTIMAL STAFFING
VARIATION 1
WITH
START UP COSTS
Packet Pg. 796
F143.
PROJECTED BUDGET- DESTIN, FL POLICE DEPARTMENT
Optimal Staffing Level- Variation i
Max Salary) Percent Min Salary) Percent
Salaries and Benefits of Budget of Budget
Salaries - Permanent 750, 800 623, 000
24 Positions - 23 swom, 1 civilian)
Salaries ( 2 Beach Patrol Officers @ $ 23, 200) 46, 400 44, 000
TOTAL SALARIES AND WAGES 797, 200 667, 000
Overtime @5% 39, 860 33, 350
3, 966 3, 335
Standby / Callback Pay @ 0. 5`/ 0
Holiday Pay 54, 000 45, 000.
15, 000 15, 000
Uniform Pay @$ 600 / yr
Shift Differential Pay @ 1. 5% 11, 958 10, 005
Special Duty Pay 3, 986 3, 335
1
Employee Benefits 412, 246 261, 626
Personnel Costs - Sub -total 1, 338, 236 82. 0% 1, 038, 651 78. 0%
1
1 Maintenance and Operations
Materials and Supplies 32,32, 300300 2, 0% 32,32, 300300 2,2, 0%
0%
i
MaintenanceMaintenance ContractsContracts 18, 000 1. 1% 18, 000 1. 1 %
Building Repairs and Maintenance 2, 500 0. 2% 2, 500 0, 2%
PrintingPrinting andand AdvertisingAdvertising 8,8, 000000 0. 5% 8, 000 0. 5%
Dues / Subscriptions / Periodicals 1, 900 0, 1% 1, 900 0, 1%
Office Supplies 9, 2D0 0. 6% 9, 200 0. 6%
Postage f Freight 3, 000 0. 2% 3, 000 01%
Automotive Repairs and Maintenance 12, 000 0. 7% 12, 000 01%
31, 200 1. 9% 31. 200 1. 9%
Gas and Oil @ $ 1 200 /vehicle
3, 500 0. 2% 3, 500 0. 2%
Vehicle Towing Services
Telephone l Cellular 34, 800 2. 1% 34, 800 2. 1%
Utililities 28, 000 17% 28, 000 17%
Books / Manuals 2, 000 01% 2, 000 01%
Conferences and Training 19, 000 1, 2% 19, 000 1. 2%
Uniform Cleaning f Repairs 3, 000 0, 2% 3, 000 0. 2 %
M & O Sub -total 208, 400 12. 8% 208, 400 15. 6%
Capital Outlay
Equipment 85, 000 5. 2% 85, 000 6. 4%
New - $ 35, 000
Replacement - $ 50, 000
Vehicles
5 per year @$ 25, 000 125, 000 73% 125, 000 94%
Total 1, 631, 636 1, 332051
OCSO Contracted Services
5 dispatchers @$ 33, 000 and