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

19, 000 Staff 21 Total 603, 200 523, 000 Swom Average Salary - 29, 711 25, 556 Civilian Ave. Salary 22, 000 19, 000 Benefit Levels Retirement 6000 /employee 126, 000 2500 /employee 52, 500 FICA @7. 65% 46, 145 @7. 65% 40, 010 Health & Life Insur. 4000 /employee 84, 000 3000 /employee 63, 000 Wont. Comp. 2410 /employee 50, 610 1500 /employee 31, 500 Insurance 1100 /employee 23, 1001100 employee 23, 100 Total 329, 855 210, 110 f PacketPacket Pg.Pg. 218218  14. 3. e Initial Capital Expenses For Implementing the Destin Police Department At Minimum Staffing Patrol Cars $ 500, 000 Take Home Plan -1 B officers, 2 pool cars Each car estimated to cost $ 25, 000 Patrol Car Equipment $ 294, 000 Equip for each car estimated at $ 14, 700 Uniforms $ 62, 300 Each officer - $ 3, 395 Two beach patrol officers - $ 595 25, 000 Holding Cell $ Telephone System $ 10, 000 Detailed Equipment List) $ 115, 220 ATV for Beach Patrol $ 12, 000 Two vehicles Equipment Contingency Fund @20% $ 203, 704 Recuitment, selection and background investigations $ 25, 000 Transition Costs $ 110, 000 l Total $ 1, 357, 224 Packet Pg, 217  I L14.3. e POLICE VEHICLE I EQUIPMENT 2002 FORD CROWN VICTORIA Police Interceptor 4 door w /dual spotlights and POLICE markings) 25, 000 Radio 800 Scanner 200 PA System 250 Siren control box 9D0 Siren 6D0 Equipment consolelbracket 700 N Cellular phone 200 0 Prisoner Transport Screen 400 N Push bumpers 180 K Light Bar 800 Shotgun 400 Shotgun lock/ mount In -car video 250 4, 400 LNUO Tire deflation devices 700 0 First aid kH 25 y Defibrelator 3, 500 Fire extincuisher 50 100' measuring tape 90 Leg irons & Restraint Belt 90 Basic evidence processing kit 55 Slim Jim 20 Trunk Equipment Box 90 Equipment total $ 14, 700 per car) Total $ 39, 700 Packet Pg. 218  14.3. e POLICE BUILDING - INITIAL EQUIPMENT INSTALLATION Number Item Cost Total Cost Needed BUILDING FURNITURE 10 600 6, 000 Desks 20 100 2000 Chairs 10 30 300 Bookcases 20 100 2, 000 File cabinets 10 200 2. 000 Tables 20 5 100 Wastebaskets Subtotal 12 400 BUILDING EQUIPMENT 1 300 300 FaxFax machinemachine - - 1 Lease Copy machine 1 200 200 Typewriter 3 100 300 PaperPaper shreddershredder 2 250 500 TV I VCR combination Subtotal 1, 300 COMPUTER 1 1, 000 1, 000 Network 88 1, 500 12, 000 PC'PC' s PC' ss 44 4 300300 300 1, 200 Printer' s 1 300 300 Scanner 5, 000 SoftwareSoftware 20, 000 Records Management System( RMS) Subtotal 39, 500 COMMUNICATIONS 1 100 100 Police Scanner, 1 2D0 200 Marine Radio 1 2, 400 2, 400 NCIC connection ( annual) FCIC I FDLE connection 2000 , Internet access ( annual) 1 3, 600 3, 600 CCTV Equipment = monitors, switcher, etc 500 Video recorder to CCTV - Holding Area Subtotal 8. 800 DETENTION 1 1, 200 1, 200 Mug camera 1 590 590 Fingerprint equipment 1 3, 500 3, 500 intoxilyzer 1 30 30 First aid kit 1 1, 2D0 1, 200 Defibralalor 5 125 625 Prisoner property storage 4 150 600 CCTV camem( s) 1 130 130 Audio recorder Restraint devices Packet Pg. 219  14. 3. e handcuffs ( two pair) 2 72 144 2 66 172 leg irons ( two pair) transport belt