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Fort Walton Beach Council agenda — 06-14-11 regular — reading text
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Machine-extracted text — fwb-27031-original.pdf
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N
Hat badge 1 25 25
0
Duty Helmet 1 105 105
N
Duty Belt 1 50 50
Holster 1 100 100
Magazine pouch
Handcuff case
1
2
25
25
25
50
LuO
N
Pepper spray & holder 1 35 35
Baton & holder 1 70 70
0
Flashlight holder 1 5 5
y
Radio pouch 1 15 15
Flashlight
Whistle & chain
1
1
95
5
95
5
n
Handgun & 2 extra magazines 1 800 800
Hinged handcuffs 2 35 70
Portable radio 1 600 600
Body armor 1 475 475
Ticket book holder 1 20 20
Total 3, 395
Packet Pg. 212
F14 .3..
1
BICYCLE - BEACH - MARINE PATROL UNIFORM
1 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 AN Helmet 1 110 110
0
Nylon Belt 1 20 20
1 10 10
Nylon Key Holder
s Nylon Radio Holder 1 15 15
I Nylon Flashlight Holder 1 5 5
Nylon Mace Pouch 1 10 10
1 Nylon Double Latex Glove Pouch 1 10 10
j Nylon Baton Holder 1 15 15
Total 570
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Packet Pg.: 213
1a. 3. e
vdaNCO
d
APPENDIX 4
0
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MINIMAL STAFFING N
d
VARIATION 1
WITH
STARTUP COSTS
Pads r9. z a
F14 3.. e
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PROJECTED BUDGET - DESTIN, FL POLICE DEPARTMENT
Minimum Staffing Level Variation 1
Max Salary) Percent Min Salary) Percent
Salaries and Benefits of Budget of Budget
Salaries - Permanent 556, 800 479, 000
19 Positions - 18 swum, 1 civilian)
Salary ( 2 Beach Patrol Officers) 45, 400 44, 000
Subtotal- Salares and Wages 603, 200 523, 000
30, 160 26, 150
Overtime @ 5%
3, 016 2, 615
Standby / Callback Pay @ 0. 5%
Holiday Pay 43, 243 37, 195
12, 000 12, 000
Uniform Pay @ $ 600 / yr
Shift Differential Pay @ 1. 5% 9, 048 7, 845
3, 016 2,615
Special Duly Pay
Employee Benefits 329, 855 210, 110
Personnel Costs - Sub -total 1, 033, 538 66. 9% 821, 530 61. 7%
Maintenance and Operations
1 Materials and Supplies 27, 000
18, 000
1. 7%
1. 2%
27, 000
18, 000
1. 7%
t2%
Maintenance Contracts
2, 500 02% 2, 500 0. 2%
Building Repairs and Maintenance
I{
8, 000 0. 5% 8, 000 0. 5%
Printing and Advertising
Dues / Subscriptions / Periodicals 1, 000 0. 1% 1, 000 0. 1%
Office Supplies 8, 000 0. 5% 8, 000 0. 5%
1 Postage / Freight 3, 000 0. 2% 3, 000 0. 2%
Automotive Repairs and Maintenance 9, 000 0. 6% 9, 000 0. 6%
Gas and Oil 20, 000 1. 3% 20, 000 1. 3%
i
3000 0. 2% 3, 000 0. 2%
Vehicle Towing Services
Telephone / Cellular 29, 000 1. 9% 29, 000 1. 9%
Ulilildies 25, 000 1. 6% 25, 000 1. 6%
1 Books / Manuals 2, 000 0. 1% 2, 000 0. 1 %
Conferences and Training 12, 000 0. 8% 12, 000 0, 8%
Uniform Cleaning / Repairs 2, 000 01% 2, 000 0. 1%
M& O Sub -total 169, 500 11. 0% 169, 500 12. 7%
Capital Outlay
Equipment 55, 000 36% 55, 000 4. 1%
New- $ 15, 000
Replacement - $ 40, 000
100, 000 6. 5% 100, 000 7. 5%
Vehicles 4 peryear @ $ 25, 000
1 Contracts
185, 800 185, 800
Dispatching Services and Marine Patrol
Total 1, 543, 838 1, 331, 830
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Packet Pg. 215
14.14. 3.3. ee
f
Potential Salary Levels
Maximum Minimum
1 Chief 55, 000 45, 000
1 Detective 33, 000 28, 000
1 OIC 1 33, 000 27, 000
1 OIC2 33, 000 27000
1 OIC3 31, 000 27, 000
1 OIC 4 31, 000 27, 000
1 OIC 5 29, 500 25, 000
1 Off 1 29, 500 25, 000
1 Off 29, 500 25, 000
1 Off 3 29, 500 25, 000
1 Off 4 27, 000 25, 000
1 Off 5 27, 000 22, 000
1 Off 6 27, 000 22, 000
1 Off 7 27, 000 22, 000
1 Off 8 23, 200 22, 000
1 Off 9 23, 200 22, 000
1 Off 10 23, 200 22, 000
1 Off 11 23, 200 22, 000
1 Beach 23, 200 22, 000
1 Beach 23, 200 22, 000
1 Clencal 22, 000