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Fort Walton Beach Council agenda — 06-14-11 regular — reading text
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14.14. 3.3. 00
POLICE UNIFORM EQUIPMENT
Number Item Cost Total Cost
Needed
4 50 200
Trousers
3 40 120
Long sleeve shirt
3 40 120
Short sleeve shirt
2 5 10
Clip -on tie
2 50 100
Badge
3 10 30
Name tag
1 185 185
Duty Jacket Gore -Tex 50
1 5D
Reversible raincoat
1 35 35
Duty Hat mm
1 25 25
Hal badge
1 105 105 nn
Duty Helmet
Duty Bell
1
1
50
100
50
100
rcuruc
Holster uu
1 25 25
Magazine pouch
Handcuff case 2 25 50 00
NN
1 35 35
Pepper spray & holder
1 70 70
Baton & holder
1 5 5
Flashlight holder yy
1 15 15
Radio pouch
95
Flashlight 1 95
5 5
r7M
Whistle & chain 1
1 B00 800
Handgun & 2 extra magazines vrvr
2 35 70
Hinged handcuffs
1 600 500 rnrn
Portable radio NN
1 475 475
Body armor
1 20 20 ryry
Ticket book holder cc
Total 3, 395
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roro
rcVazER
PacketPacket Pg.Pg. 203203
14. 3. e
BICYCLE - BEACH - MARINE PATROL UNIFORM
Number Item Cost Total Cost
Needed
3 25 75
Patrol Short Sleeve Polo Shirt
2 35 70
Patrol Shorts
1 45 45
Patrol Pants
1 100 100
Patrol Jacket
1 55 55
Patrol Shoe
1 15 15
Patrol Gloves
Patrol Bike Helmet
1
110
15
110
15
mc
1
Patrol AN Helmet
1 20
0
20
nm
rc
Nylon Belt
1 10 10 u
Nylon Key Holder
Nylon Radio Holder 1 15 15
5
0O
5
Nylon Flashlight Holder
1 10 10
Nylon Mace Pouch a
10 10
Nylon Double Latex Glove Pouch y
1 15 15
Nylon Baton Holder
Total $ 570
M0M
I
Packet Pg. 204
14. 3. e
APPENDIX 3
MINIMAL STAFFING
WITH
START UP COSTS
Packet Pg. 205:
14. 3.
eii
I
PROJECTED BUDGET - DESTIN, FL POLICE DEPARTMENT
Minimum Staffing Level
Max Salary) Percent Min Salary) Percent
of Budget of Budget
Salaries and Benefits
556, 800 479, 000
Salaries - Permanent
19 Positions - 18 sworn, 1 civilian)
29, 500 25, 000
Salary ( Marine Patrol Officer)
18, 000 16, 000
Wages - Temporary 2 positions
1000 hours each for 2 pall -time Beach Patrol)
604, 300 520, 000
Subtotal --Salaries and Wages
29, 315 25, 200
Overtime @ 5%
2,932 2, 520
Standby / Callback Pay @ 0. 5% 33, 653
39, 125
Holiday Pay 12, 000
12, 000
Uniform Pay @ $ 600 / yr
8, 795 7, 560
Shift Differential Pay @ 1. 5%
2, 932 2, 520
Special Duty Pay
315, 052 200, 556
Employee Benefits
67. 5% 804, 009 62. 2%
Personnel Costs - Sub -total 1014,449
Maintenance and Operations
27, 000 1. 8 % 27 000 1. 8
Materials and Supplies
18, 000 1. 2% 18, 000 1. 2%
Maintenance Contracts
2, 500 0. 2% 2, 500 0. 2%
Building Repairs and Maintenance
8000 0. 5% 8, 000 0. 5%
Printing and Advertising 0. 1%
1, 000 01% 1, 000
Dues / Subscriptions l Periodicals
8000 0. 5% 000 0. 5%
Office Supplies