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

3, 000 0. 2% 3, 000 0. 2% Postage / Freight 9, 000 O. 6% 9, 000 0. 6% Automotive Repairs and Maintenance 20, 000 1. 3% 20, 000 1 3% Gas and Oil 3, 000 0. 2% 3, 000 02% Vehicle Towing Services 29, 000 1. 9% 29, 000 1. 9% Telephone / Cellular 25, 000 1. 7% 25, 0D0 1. 7% Utililities 2, 000 0. 1 % 2, 000 0. 1 Books / Manuals 12, 000 0. 8% 12, 000 0. 8% Conferences and Training 2, 000 0. 1% 2, 000 01% Uniform Cleaning / Repairs 169, 500 11. 3' a, 169, 500 13. 1% M80 Sub total Capital Outlay 4. 3% 55, 000 3. 7% 55, 000 Equipment New - $ 15, 000 Repalcement - $ 40, 000 10D, 000 6. 6% 1 D0, 000 7. 7% Vehicles 4 per year @ $ 25, 000 Contracts 165, 000 165, 000 Dispatching Services Total 1, 503, 949 1, 293, 509 I Packet Pg. 206  14.14. 3..3.. Potential Salary Levels Maximum Minimum Chief 55, 000 45, 000 Detective 33, 000 28, 000 OIC 1 33, 000 27, 000 OIC 2 33, OOD 27, 000 OIC 3 31, 000 27, 000 OIC 4 31, 000 27, 000 OIC 5 29, 500 25, 000 Marine 29, 500 25, 000 Off 1 29, 500 25, 000 Off 2 29, 500 25, 000 Off 3 29, 500 25, 000 Off 4 27, 000 25, 000 Off 5 27, 000 22, 000 Off 6 27, 000 22, 000 Off 7 27, 000 22, 000 Off B 23, 200 22, 000 Off 9 23, 200 22, 000 Off 10 23, 200 22, 000 Off 11 23, 200 22, 000 Clerical 22, 000 19, 000 is Staff 20 Total 586, 300 504, 000 29, 700 25, 526 Sworn Average Salary 22, 000 19, 000 Civilian Ave. Salary Benefit Levels 6000 /employee 120, 000 2500 /employee 50, 000 Retirement 44, 852 @7. 65% 38, 555 FICA @7. 65% 80, 000 30001employee 60, 000 Health & Life Insur. 4000 /employee 48, 200 1500 /employee 30, 000 Work. Comp. 2410 /employee 22, 000 1100 /employee 22, 000 Insurance 1100 /employee Total 315, 052 200, 556 Packet.Packet. Pff.Pff. 207207  14.3. e I Initial Capital Expenses For Implementing the Destin Police Department At Minimum Staffing 500, 000 Patrol Cars $ Take Home Plan -18 officers, 2 pool cars Each car estimated to cost $25, 000 294, 000 Patrol Car Equipment $ Equip for each car estimated at $ 14,700 62, 895 Uniforms $ Each officer - $ 3, 395 Two beach and one marine patrol officers - $ 595 25, 000 Holding Cell $ 10. 000 7elephone System $ 115,220 Detailed Equipment List) $ 12,000 AN for Beach Patrol Two vehicles Equipment 90. 000 Patrol Equipped Boat for Marine Officer with traitor and 4wd drive vehicle for towing Boat 21' center console, 225 -250 hp, emergency equip, electonics, radio 221, 823 Contingency Fund ® 20% Recuitment, selection and background investigations Transition Costs 25, 000 Total 1, 465, 938 PacketPg. 206  14. 3. e i POLICE VEHICLE I EQUIPMENT 2002 FORD CROWN VICTORIA Police Interceptor 25, 000 4 door w /dual spotlights and POLICE markings) Boo Radio 200 Scanner 250 PA System 900 I Siren control box 600 Siren 700 Equipment consolelbracket 200 Cellular phone 400 Prisoner Transport Screen 180 Push bumpers 600 Light Bar 400 Shotgun 250 Shotgun locomount 4, 400 In -car video 700 l Tire deflation devices 25 First aid kit 3, 500 Defibrelator 50 Fire extinguisher 90 100' measuring tape 90 Leg irons & Restraint Belt 55 Basic evidence processing kit 20 Slim Jim 90 Trunk Equipment Box 14, 700 Equipment total per car) Total 39, 700 Packet Pg. 209  14.3. e POLICE BUILDING - INITIAL EQUIPMENT INSTALLATION Number Item Cost Total Cost Needed BUILDING FURNITURE Desks 10 600 6, 000 Chairs 20 100 2, 000 Bookcases 10 30 300