LASD Phase I Study
LASD Phase I Study
LASD Phase I Study
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PREFACE
The Los Angeles County Sheriff's Department provides high quality and diversified
municipal law enforcement services. The Sheriff's Department is the municipal police
agency for 1.75 million residents in forty of the county's eighty-eight incorporated cities,
as well as the over 1 million residents throughout the unincorporated communities. Law
enforcement service is also provided to the Metropolitan Transit Authority, the Southern
California Regional Rail Authority, Los Angeles Community Colleges, and a multitude of
other public and private entities. The system of community oriented policing is a
coordinated, well managed and cost efficient program designed with each individual
community's needs in mind.
This study will present a proposal on the cost of providing municipal law enforcement
service to the City of Sierra Madre. Information contained in this proposal was obtained
from documents provided by the City of Sierra Madre, the Sierra Madre Police
Department and publicly available information.
INTRODUCTION
Phase
This Phase 1 study provides a preliminary assessment of annual costs for contract law
enforcement services for the City, based on a comparative service level. It is not
restrictive and can be further adapted to meet specific community needs and desires.
This proposal is designed to give the City sufficient information to estimate their annual
operating expenditures, as well as the type of services to be received. Personnel,
facility, and equipment issues, commonly referred to as "start-up costs", are not
discussed in this report because of time and resource constraints.
Phase II
Once the Phase I report has been reviewed by the City, Council may wish to explore
the feasibility of a contract arrangement in greater depth. The next step would be a
Phase II study in which a detailed assessment of facilities, equipment and personnel is
conducted to determine potential "one time start-up" costs and the impact on City
personnel who would be affected by a potential merger. The Phase I I study would
include a detailed assessment of such areas as:
1.
2.
3.
4.
5.
6.
7.
Facility
Safety equipment
Vehicles
Personnel issues
Records/automated systems
Communications
Fixed assets
This assessment would take an estimated 3-6 months to conduct. The results of the
Phase II study can then be utilized by Council to make an informed decision regarding
the available alternatives for municipal police services. Should the City subsequently
elect to begin a contract relationship, the necessary contracts are signed and the
transition of services would be made in a seamless fashion.
2
Should the City of Sierra Madre elect to request a Phase II study, it is recommended
that the Sierra Madre Police Department provide a person, preferably at the
management level, to assist with the Phase II study and serve as direct liaison with the
Sheriff's Department. A nominal charge may be assessed with this phase to cover staff
work on the Phase II study and any medical examinations for prospective merger
candidates.
The Phase II study can be requested by sending a letter to William T. Fujioka, Chief
Executive Officer of Los Angeles County, Kenneth Hahn Hall of Administration,
500 W. Temple Street, Los Angeles CA 90012., with a copy to Sheriff Baca.
Transfer of Personnel
Provisions in State Law and the Charter of the County allow for the transfer and merger
of municipal employees, peace officers, and municipal operations into County
Government. The transfer of Municipal Police Department employees into the Sheriff's
Department must be accomplished by the terms and conditions of a merger agreement.
In the event the City should ultimately elect to contract for law enforcement services
with the Sheriff's Department, and thereby merging the Sierra Madre Police Department
personnel into the County work force, every effort would be made to fairly and
objectively transfer each affected City employee into County service.
Municipal employees may be transferred into county service, pursuant to Los Angeles
County Charter Section 56 s~4, according to various prerequisite factors including (but
not limited to) rank, salary level, tenure, experience, training, personal history, and the
range of duties performed. No independent forecast of the outcome of any individual's
appointment may be made until a Phase II study is concluded.
BENEFITS OF CONTRACTING
The Los Angeles County Sheriff's Department has been providing contract law
enforcement services longer than any law enforcement agency in the nation. The
Sheriff's Department pioneered the contract law enforcement movement when the City
of Lakewood incorporated in 1954. Faced with the burdensome costs and public
indebtedness needed to finance its own police department, Lakewood looked for a
method to provide law enforcement services at a reduced cost. Lakewood officials and
the Sheriff's Department formulated the first Contract Law Enforcement Program.
Since that time, 40 of the county's 88 cities have adopted the Sheriff's Department's
Contract Law Enforcement Program.
One of the most common questions asked by city officials when considering the
contract law enforcement option is, "What are the benefits?" The answer, in short, is
efficient service with significant savings while retaining local control.
The following information describes just some of the benefits of contracting for law
enforcement services, and is derived from independent studies, audits and
investigations, as well as the observations of contract service recipients, both
collectively and individually.
`As an analysis of budget numbers makes clear, cities that contract with the
sheriff's department generally pay less to police their communities than cities that
run their own departments."
`Another advantage: City councils and mayors no longer have fo deal with police
unions and contentious police-related political issues...passing the buck to the
county frees up time for cities to deal with more fundamental governance issues,
and it keeps the local cops from becoming too much of a political player."
"Although aper-capita measure is not the be-all and end-all, it is a good starting
point when comparing cities of different sizes...8ut even when comparisons are
between similar size cities, the cost differences are significant...8ut, cosf-wise,
the proof is in the per-capita pudding...The sheriff's department still provides a
lower cost for the most basic of economic reasons, economies of scale."
"It has long been a maxim in local government that contracting for law
enforcement or fire service from the county provides a more cost effective
method of meeting the needs of fhe public. In many cases, this also provides a
higher level of service. For this reason, almost every new city created in fhe
State of California in the past 50 years has been a contracf cify, taking
advantage of the vast and huge resources of a county sheriff's department and
tailoring those resources to meet the needs of each individual city or community."
"The contract city model offers tremendous flexibility in meeting the changing
needs of a community. This model also provides the best method of responding
to difficult times such as economic downturns. A contract city is able to meet
changes in service demands quickly and efficiently. This flexibility makes
contract cities much more cost effective and responsive to resident's needs."
"Law enforcement is usually every city's top priority and is the most costly
municipal service. Contracting for law enforcement with regional agencies like
the Los Angeles County Sheriff's Department is extremely cost effective and
offers cities a wide array of crime fighting tools." "By contracting, small cities are
able to tap into existing and vast resources without busting their budgets.
A recent study showed that the per capita cost of law enforcement services is
significantly lower with contract cities compared to independent cities."
"By being innovative and accommodating, the L.A. County Sheriff's Department
7
a first rate
has made it possible for many cities to have the best of both worlds
table to
and cost effective police force that's also highly accessible and accoun
residents."
SUMMARY
law enforcement
It is readily apparent that certain significant benefits regarding contract
are commonly mentioned throughout these various reports.
...most
Contract law enforcement provides efficient service: "...an efficient means
pecialized
efficient allocation...flexibility... wider range of specialty services...s
force...no police
resources...greater flexibility...maintenance of quality...a first rate police
police-related
unions...no personnel issues...no labor negotiations...no contentious
political issues..."
.lowercost...cost
Contract law enforcement is cost effective: "...less cost...payless..
services is
effective...cost differences are significant...cost of law enforcement
s...economies
significantly lower...economical...less expensive...significant cost saving
of scale..."
sponsive to
Contract law enforcement provides local control: "...local control...re
a positive
resident's needs...highly accessible and accountable to residents...
relationship..."
Our Contract Cities often utilize distinctive logos on their dedicated Sheriff's cars which
reflect the uniqueness of their community. The following pictures are but a few
examples of those community based cars.
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City of Paramount
City of Norwalk
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City of Cerritos
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City of La Mirada
City of Carson
City of Compton
City of Lynwood
RVICES
SHERIFF'S CONTRACT SE
h the Sheriff's
ways from their relationship wit
ny
ma
in
t
efi
ben
ies
cit
ct
tra
Con
ch are
onal services and benefits whi
iti
add
of
es
pl
am
ex
are
ing
Department. The follow
:
ct Cities at no additional charge
tra
Con
t's
men
art
Dep
the
to
provided
vestigations
Specialized Enforcement /In
aster Response and Planning.
Dis
au
re
Bu
ion
rat
Ope
y
nc
Emerge
1.
e.
am and Hi-Risk Warrant servic
Te
T
WA
-S
au
re
Bu
t
en
em
rc
Special Enfo
2.
tion patrol and investigations.
ura
sat
t
en
em
rc
fo
en
g
an
-G
Safe Streets Bureau
3.
rescue Air-5.
ergency response, including
Em
e)
vic
ser
er
opt
lic
(he
au
Aero Bure
4.
ly ill.
olving incidents with the mental
res
in
ts
lis
cia
Spe
am
Te
n
Mental Evaluatio
5.
raud &narcotics.
llance teams, vice, forgery/f
vei
Sur
ns
tio
iga
est
Inv
ed
liz
Specia
6.
7.
Homicide Investigations
8.
pos
Arson/Explosives -Bomb dis
9.
Child Abuse
10.
K-9 Units
Staffing Flexibility
10
Supervision
Basic supervision (field and watch sergeants, detectives, station administration) is
included in the basic service rates. Supplemental or dedicated supervision may be
purchased for specific duties exclusive to the City.
Administrative Support
All administrative support(management, supervision, clerical, communications,
technical services, etc) is included in the basic cost for service.
Relief Personnel
leave
All personnel necessary to provide coverage for vacation, sick, IOD, and elective
absences are included in the basic cost for service (excluding non-relieved positions).
Overtime
All routine overtime, including court, late arrests/calls, absences (relieved positions),
etc., is included in the basic cost for service. Special event overtime is billed
separately.
Helicopter Service
The Sheriff's Department provides emergency helicopter service, including rescue
helicopter Air-5, at no additional charge to the recipient Cities. Routine service or patrol
time, should a City select this option, is billed according to "time over scene" at an
hourly rate.
11
Personnel Selection
Liability
Overheads
(assigned
following components: Salaries
the
es
lud
inc
e
vic
ser
for
ts
cos
ic
The bas
al/civilian) and
nt, supervision, detectives, cleric
me
ge
na
ma
,
nel
son
per
ef
reli
,
personnel
nance and
and civilian), auto (vehicle mainte
related Benefits, overtime (sworn
nty
t support costs and general Cou
men
art
Dep
,
ies
ppl
&su
es
vic
replacement), ser
overhead.
12
ES
s Office
County Auditor-Controller'
s
le
ge
An
s
Lo
e
th
by
d
pe
Contract rates are develo
referred to as
rnment Code (commonly
ve
Go
a
rni
ifo
Cal
e
th
of
0
pursuant to Section 5135
through
n, and can't, be charged
ca
at
wh
s
rn
ve
go
0
35
51
ction
the "Gonsalves Bill"). Se
in part:
contract rates. It reads,
, boards,
appropriate deparfinents
its
h
ug
ro
th
es
ic
rv
se
es
A counfy which provid
as
y pursuant fo confracf or
cit
y
an
fo
s,
ee
oy
pl
em
commissions, officers or
h are incurred in
city all(hose costs whic
e
th
ge
ar
ch
l
al
sh
w,
la
authorized by
a
county shall not charge
A
.
ed
iz
or
th
au
or
ed
ct
contra
providing the services so
ct overhead
ther as a direct or an indire
ei
e,
ic
rv
se
r
ula
tic
par
a
r
city contracting fo
de
attributable to services ma
e
ar
h
ic
wh
s
st
co
e
os
th
charge, any portion of
e board of
rmined by resolution of th
te
de
as
,
ty
un
co
e
th
of
available to all portions
of the county
erhead costs of operation
ov
l
ra
ne
ge
e
ar
h
ic
wh
or
supervisors,
e
e of this section, are thos
os
rp
pu
e
th
r
fo
s,
st
co
ad
erhe
government. General ov
ovided a
ss of whether or not if pr
le
rd
ga
re
r
cu
in
d
ul
wo
ty
costs which a coun
a city.
service under contract fo
on and are
oller's Accounting Divisi
ntr
r-Co
to
di
Au
e
th
by
ly
al
nu
Rates are determined an
utilize
year, allowing the Gity to
cal
fis
w
ne
e
th
g
in
ed
ec
pr
rch
generally finalized by Ma
rates
cal year budget. These
fis
w
ne
y's
Cit
e
th
of
n
io
eparat
this information in the pr
any possible
d do not change, despite
an
ar
ye
cal
fis
ire
ent
e
th
r
remain in effect fo
ling would result
. The only impact on bil
nt
me
rt
pa
De
f's
rif
She
e
changes in cost to th
part of their
requested by the city as
el
lev
e
ic
rv
se
in
se
ea
cr
from any increase ar de
approval of
n only take effect with the
ca
s
ge
an
ch
el
lev
e
ic
rv
policing strategy. These se
ntract cities.
s are the same for all co
te
t
ra
uni
e
ic
rv
se
t
en
em
rc
fo
the City. Contract law en
13
CATEGORY
Salaries (sworn)
45.1
12.5%
30.0%
0.9%
2.2%
Services &Supplies
0.84%
0.93%
Department Support
6.9%
0.63%
Total
100%
14
MaryAnn
MaeGillivray
Mayor
Donald Watts
Mayor Pro Tem
John Buchanan
Councilman
Joseph M. Mosca
Councilman
Elaine
Kurt Zimmerman
Councilman
Aguilar
City Manager
15
COMMUNITY PROFILE
ry 2,1907 as a
1881 and incorporated on Februa
in
d
nde
fou
s
wa
re
Mad
rra
The
Sie
The City of
r/City Council form of government.
age
Man
y
Cit
a
er
und
ing
rat
general law City, ope
d at the base of the
of about 11,000 residents locate
ity
mun
com
al
nti
ide
res
que
uni
a
City is
rra Madre is called "Village of the
Sie
.
nty
Cou
s
ele
Ang
Los
in
ins
San Gabriel Mounta
vice City in which
commercial industry. It is afull-ser
t
ligh
and
il
reta
l
ima
min
h
wit
user fees
,
Foothills"
perty taxes, sales and use taxes,
pro
h
oug
thr
ded
fun
are
es
vic
governmental ser
and assessments.
Demographics:
Area
Population
Median Age
Industry:
Agriculture
Construction
Manufacturing
Wholesale Trade
Retail Trade
Transportation
Information
Finance
Education
Entertainment
Public Administration
Other
3.06 sq miles
11,251
42.6
0.3%
5.3%
8.4%
3.1
7.4%
3.4%
7.5%
10.1%
25.1
6.9%
3.3%
19.2%
Income Profile:
Median Household Income 2000
Household Incomes
Less than $10,000
$10,000 to $14,999
$15,000 to $24,999
$25;000 to $34,999
$35,000 to $49,999
$50,000 to $74,999
$75,000 to $99,999
$100,000 to $149,999
$150,000 to $199,999
$200,000 or more
Occupations:
Management, Professionals
Service Occupations
Sales and office occupations
Farming/Fishing/Forestry
Construction
Production/Transportation
TOTAL EMPLOYED
Population Distribution:
Distribution by age
Under age 18
19-24
25-44
45-64
65+
0:
Gen. Fund Appropriations FY 09-1
,000
923
Administration
353,000
Elected and Appointed
255,000
Community Personnel
522,000
Fire
750,000
Library
3,341,000
Police
309,000
Public Works
6,453,000
TOTAL EXPENDITURES
Sources:
City of Sierra Madre Website &
US Census Bureau 2000
16
4,753
144
88
369
415
645
1,121
567
643
308
453
57.2%
8.2%
25.2%
0.2%
4.9%
4.3%
5962
2,172
348
3,255
3,138
1,665
DEPARTMENT
CITY OF SIERRA MADRE POLICE
BUDGET AND PERSONNEL
Budget
9-10 budget for
the City of Sierra Madre, the FY 200
by
ed
vid
pro
nts
ume
doc
to
ing
ord
Acc
ts for
Police Department budget accoun
The
2.
,29
421
$3,
is
t
men
art
Dep
the Police
sources of
d expenditures. The three major
Fun
l
era
Gen
y's
Cit
the
of
/o
53
y
approximatel
Taxes and
d are Property Taxes, Utility User's
revenues for the City's General Fun
at
artment expenditures are projected
Dep
d
Fun
l
tota
y's
Cit
The
.
fill
VLF/Property Tax Back
approximately $20 million dollars.
P~+rcnnnAl
ees, 5 part-time
ment consists of 23 full time employ
The Sierra Madre Police Depart
rn
Of the full time positions, 18 are swo
s.
eer
unt
vol
16
and
rs,
ice
off
e
employees, 5 Reserv
and 5 are civilian.
17
TY
Organizational Assignment
Assigned
Police Chief
Chief of Police
Captain
Administration
Sergeant
Corporals
Patrol
Detectives
Detective Bureau
Police Officer
18
19
0500
0400
0300
0200
0100
2400
2100
2000
1900
1800
1700
1600
1500
1400
1300
1200
1100
1000
0900
0800
0700
0600
HOURS
~.
Off.
4 Police
Off.
2 Police
2 Police
1 W.G
Off.
2 Police
1 W.C.
TUESDAY
1 W.C.
Off.
1 Police
1 W.C.
MONDAY
1 W.C.
Off.
2 Police
1 W.C.
SUNDAY
20
Off.
2 Police
1 W.C.
Off.
2 Police
1 W.C.
WEDNESDAY
Off.
1 Police
1 W.G
off
4 Police
1 W.C.
Off.
1 Police
1 W.C.
Off.
1 Police
1 W.C.
Off.
1 Police
1 W.C.
Off.
2 Police
1 W.C.
LOYMENT
SIERRA MADRE AVERAGE SWORN FIELD DEP
DEPARTMENT
CE
LI
PO
E
R
D
A
M
RA
SIER
L
CIVILIAN PERSONNE
the Sierra Madre Police
r
fo
s
on
ti
si
po
an
ili
civ
currently assigned
ment.
This chart indicates the
ra Madre Police Depart
er
Si
e
th
om
fr
ed
in
ta
was ob
Department. This data
Assis~ned
tion
Civilian Personnel Posi
time}
Chief's Assistant (part
icer
Code Enforcement Off
)(3 part time}
Desk Officers (4 full time
s(4 part time)
Total Civilian Position
1
7
9
21
The following pages represent the criminal, arrest and traffic statistics reported by the
Sierra Madre Police Department for the calendar years of 2007, 2008 and 2009. These
ment in
statistics were reviewed and analyzed by the Los Angeles County Sheriff's Depart
the preparation of this proposal. A crime rate comparison table is also included in this
section of the report. The Sheriff's Department tabulates its crimes by Uniform Crime
Reporting standards.
of
The crime rate comparison table depicts city crime rate comparisons between the City
Sierra Madre, various contract cities policed by the Los Angeles County Sheriff's
In
Department, and neighboring independent cities located adjacent to Sierra Madre.
creating these crime rate comparisons, the Sheriff's Department used the standardized
per capita population 100,000 variable, which is used for the State of California and the
FBI.
Factors contributing to crime are numerous and vary place to place. Readers are
cautioned against drawing conclusions from direct comparisons of crime rates between
individual communities of similar populations and size.
22
E STATISTI
SIERRA MADRE CRIM
2007- 2009
Reported Part I &Part
Adult
Juvenile
TOTAL
II Crimes
2007
2008
2009
30
19
25
43
46
36
88
81
132
10
177
158
207
2007
2008
2009
342
295
461
29
21
40
371
316
501
2008
2009.
2007
45
22
49
31
14
27
91
38
120
196
167
74
Arrest Statistics
Year
CS
l Statistics
s
Liquor Laws/Drunkenes
Vandalism
TOTAL
23
TRAFFIC SUMMARY
are listed
The Traffic Bureau incidents handled by the Sierra Madre Police Department
t Officer.
below. The parking enforcement is handled primarily by the Code Enforcemen
Traffic Collisions
2007
2008
2009
Injury Collisions
17
16
15
Non-Injury Collisions
54
44
35
Fatal
Total
71
60
50
Year
2007
2008
2009
Traffic Citations
1116
1455
1631
Parking Citations
2928
3283
3463
Total
4044
4738
5094
Year
Citations
24
Item of Comparison
ES
CRIME RATE CONTRACT CITIES PART I CRIM
Malibu (2)
La Canada
City of Sierra
Flintridge (2)
Madre (~)
Westlake
Village (2)
10,578
20,817
13,100
8,516
Homicide
Rape
Robbery
30
15
20
Assault
43
156
93
37
Burglary
88
202
212
107
Larceny
17
22
GTA
170
397
355
155.
Total
342
275
707
146
Adult Arrests
29
45
22
Juvenile Arrests
371
320
729
153
Total
Population
2$
E UNIT COMPONENTS
ty She
luded in the cost of the Depu
The following items are inc
e Unit.
act as support to the Servic
are overhead items which
nt
1. Departmental Manageme
2. Jailers
3. Watch Commanders intenance
4. Use of Vehicles and Ma ch Sergeants
5. Supervision - Patrol &Wat
l Events)
6. Overtime (Except Specia
7. Watch Deputies
8. Investigators
cal
9. Administration &Cleri
10. Services and Supplies
e provided by the
er of annual days of servic
mb
nu
the
of
e
pl
r
am
ex
an
The following is
to the standard police office
ed
ar
mp
co
en
wh
U)
SS
(D
t
Deputy Sheriff Service Uni
deployment process.
Days of Annual Service
Position
224 days (approx.)
(1) Police Officer
224 days (approx.)
(1) DSSU (no relief)
261 days
(1) DSSU (40 hr, relief)
(1) DSSU (56 hr)
365 days
27
Total Civilian
Total
2,607,461
18
26
Proposal B
Total Civilian
Total
23
31
Proposal A
3,246,895
OPOSED
ERIFF'S DEPARTMENT PR
LOS ANGELES COUNTY SH
DEPLOYMENT "A"
SIERRA MADRE PATROL
Number of Units
Personnel Required
3.26
1.63
3.26
1.63
3.26
1.63
r
56 hour Sergeant Superviso
t
40 hour non-relief Motor Uni
(5/8 or 4/10 schedule}
nt
Special Assignment Sergea
12
18
Unit Type
Shift
EM ~2zoo -osoo no~rs~
AM ~osoo-~aoo nours>
PM ~~aoo-ZZOO no~~s~
Supplemental Units
(May work any shift}
, Bonus
Dedicated Investigator Deputy
Personnel Required
4
Overhead Staffing
Sierra Madre Police Station
n (civilian staff)
Law Enforcement Technicia
{c~v~iian stag}
Community Service Assistant
n staff)
Sheriff Station Clerk II {civilia
3
1
8
12
Personnel Required
18
20
26
Number of Units
Tot
29
OPOSED
ERIFF'S DEPARTMENT PR
LOS ANGELES COUNTY SH
"
PLOYMENT "B
SIERRA MADRE PATROL DE
Number of Units
Personnel Required
3.26
1.63
3.26
1.63
3.26
1.63
t
40 hour non-relief Motor Uni
le)
edu
(5/8 or 4/10 sch
l staff)
Sheriff Station Clerk it (professiona
17
23
Unit Type
Shift
EM (2200 -osoo hours)
AM ~osoo-iaoo nours~
PM ~~aoo-2zoo no~rs>
(professional staff)
Personnel Required
3
Overhead Staffing
Sierra Madre Police Station
Sergeants
lian staff)
Law Enforcement Technician (civi
(civilian staff)
Community Service Assistant
3
2
8
~~
Number of Units
17
Personnel Required
23
25
31
Contract Pricing
The total deployment costs of Proposal "A" $2,607,461 and Proposal "B" $3,246,895
are for contracted services based on the 2009-2010 fiscal year costs. As previously
mentioned, law enforcement service costs are determined by the Los Angeles County
Auditor-Controller and renewed annually.
31
Deputies
~soo
Sergeant
~soo
Deputies
2400
Sergeant
0300
0500
0400
ozoo
0100
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
32
Deputies
Deputies
Deputies
Deputies
Deputies..
Deputies
2
2
2
2
Schedule
Schedule
Schedule
Schedule
Schedule
2200
2300
Flexible
Flexible
Flexible
Flexible
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
Flexible
1
SAO
1
Deputies
SAO
Deputy
Deputies
SAO
Deputy
Deputies
Motor
~
Sergeant
SAO
Deputy
Motor
~
Sergeant -
Reputies
SATURDAY
Deputies
Motor
2
Deputies
FRIDAY
SAO
Deputies
Deputy
Deputy
Motor
Motor
~
Sergeant
2
Deputies
THURSDAY
Deputies
1
Sergeant
1
Sergeant
Deputies
WEDNESDAY
Deputies
TUESDAY
Sergeant.
Deputies
MONDAY
2~0o
2000
1800
1700
~
Sergeant
Deputies
SUNDAY
i5oo
1400
1300
i2oo
1000
1l0o
0900
0800
o~o0
osoo
Hours
Deputies
~soo
Sergeant
lsoo
Deputies
2ao0
Sergeant
0300
0500
0400
0200
0100
2300
2200
2100
2000
1800
i 700
Ser9eant
2
Deputies
SUNDAY
1500
1400
~30o
1200
ltoo
~000
osoo
osoo
o~o0
osoo
Hours
Sergeant
Deputies
Sergeant
Deputies
Sergeast
1'
2
Deputies
Schedule
Flexible
Sergeants
SAO
Deputy
SAO
Deputy
Motor
MONDAY
Sergeant
Deputies
Sergeant
Deputies
Sergeant
2
Deputies..
Schedule
Flexible
Sergeants
SAO
Deputy
SAO
Deputy
Motor
TUESDAY
33
Sergeant
Deputies
Sergeant
Deputies
Sergeant
2
Deputies
Schedule
Flexible
Sergeants
SAO
Deputy
SAO
Deputy
Motor
WEDNESDAY
Sergeant
Deputies
Sergeant
Deputies
Sergeant
2
Deputies
Schedule
Flexible
Sergeants
SAO
Deputy
SAO
Deputy
Motor
THURSDAY
Sergeant
Deputies
Sergeant
Deputies
Sergeant
2
Deputies
Motor
Schedule
Flexible
Sergeants
SAO
Deputy
SAO
Deputy
FRIDAY
"
OSED SERVICE LEVEL "B
Sergeant
Deputies
Sergeant
Deputies
Sergeant-
2
Deputies
SATURDAY
BENEFITS OF PROPOSALS
under the command of either the
The Sierra Madre Police Station will be assigned
Station. Each Station is commanded
Altadena Sheriff Station or Temple City Sheriff
supervisory and investigative
by a Sheriff's Captain with a full contingency of
full access to this Captain and
support staff. The City of Sierra Madre will have
e Police Station under either the
administrative staff. Assigning the Sierra Madr
opportunity to police neighboring
Altadena or Temple City command allows for the
ce Station. These County Deputies
unincorporated areas from the Sierra Madre Poli
l coverage, should the Sierra Madre
increase patrol visibility and would provide patro
incidents. The selection of this
patrol units become unavailable due to critical field
II study.
Station command would be made during the Phase
s by approximately 24%.
s by approximately 5%.
enforcement.
nt Deputy.
Proposal B includes a Dedicated Special Assignme
SUMMARY OF PROPOSAL A
3,421,292
ice Department's current budget is $
It is estimated that the Sierra Madre Pol
City of Sierra
te law enforcement coverage for the
ple
com
es
vid
pro
A
al
pos
Pro
ly.
ual
ann
s to an
of $2,607,461 annually. This equate
rate
r
yea
al
fisc
10
9-20
200
the
at
Madre
a 60/a
Madre's law enforcement budget, and
estimated 24% cost savings in Sierra
same.
. Sworn personnel totals remain the
increase in full time civilian personnel
Police Chief
Altadena or Temple WC
Captain
Sergeants
Sergeants
Deputies
10
Police Officers
Detectives
Detectives
Motorcycle Deputies
Motorcycle Officers
Additional Deputies
Corporals
Civilian Personnel
Civilian Personnel
23
TOTAL PERSONNEL
26
TOTAL PERSONNEL
TOTAL COST
$3,421,292
TOTAL COST
36
$2,607,461
SUMMARY OF PROPOSAL B
$ 3,421,292
It is estimated that the Sierra Madre Police Departments current budget is
City of Sierra
annually. Proposal B provides complete law enforcement coverage for the
es to an
Madre at the 2009-2010 fiscal year rate of $3,246,895 annually. This equat
and an
estimated 5% cost savings in Sierra Madre's law enforcement budget,
approximate 35% increase in full time sworn and civilian personnel.
Captain
Altadena or Temple WC
Sergeants
Sergeants
10
Police Officers
Deputies
10
Detectives
Detectives
Motorcycle Officers
Motorcycle Deputies
Corporals
Additional Deputies
Civilian Personnel
Civilian Personnel
TOTAL PERSONNEL
23
TOTAL PERSONNEL
31
TOTAL COST
TOTAL COST
$3,421,292
37
Police Chief
$3,246,895
~~ ~ nC~
~~
~, .
`
-'_"mot
~Er
~ ~' Tr~drlio~ p~
PREFACE
The Los Angeles County Sheriff's Department provides high quality and diversified
municipal law enforcement services. The Sheriff's Department is the municipal police
agency for 1.75 million residents in forty of the county's eighty-eight incorporated cities,
as well as the more than 1 million residents throughout the unincorporated
communities. Law enforcement service is also provided to the Metropolitan Transit
Authority, the Southern California Regional Rail Authority, Los Angeles Community
Colleges, and a multitude of other public and private entities. The system of community
oriented policing is a coordinated, well managed and cost efficient program designed
with each individual community's needs in mind.
This study will present a proposal on the cost of providing municipal law enforcement
service to the City of Pomona. Information contained in this proposal was obtained
from documents provided by the City of Pomona, the Pomona Police Department and
publicly available information.
INTRODUCTION
Phase
This Phase I study provides a preliminary assessment of annual costs for contract law
enforcement services for the City of Pomona, based on a comparative service level. It
is not restrictive and can be further adapted to meet specific community needs and
desires. This proposal is designed to give the City sufficient information to estimate
their annual operating expenditures, as well as the type of services to be received.
Personnel, facility, and equipment issues are not discussed in this report because of
time and resource constraints.
Phase II
Once the Phase I report has been reviewed by the City, Council may wish to explore
the feasibility of a contract arrangement in greater depth. The next step would be a
Phase II study in which a detailed assessment of facilities, equipment and personnel is
conducted to determine potential "one time start-up" costs and the impact on City
personnel who would be affected by a potential merger. The Phase II study would
include a detailed assessment of such areas as:
Facility
Safety equipment
Vehicles
Personnel issues
Records/automated systems
Communications
Fixed assets
This assessment would take an estimated 3-6 months to conduct. The results of the
Phase II study can then be utilized by Council to make an informed decision regarding
the available alternatives for municipal police services. Should the City subsequently
elect to begin a contract relationship, the necessary contracts are signed and the
transition of services would be made in a seamless fashion.
2
a, Chief
The Phase II study can be requested by sending a letter to William T. Fujiok
stration,
Executive Officer of Los Angeles County, Kenneth Hahn Hall of Admini
letter should
500 West Temple Street, Los Angeles, California, 90012. A copy of this
be sent to Sheriff Baca.
Transfer of Personnel
er and merger
Provisions in State Law and the Charter of the County allow for the transf
y
of municipal employees, peace officers, and municipal operations into Count
the Sheriff's
Government. The transfer of Municipal Police Department employees into
merger agreement.
Department must be accomplished by the terms and conditions of a
t services
In the event the City should ultimately elect to contract for law enforcemen
Department
with the Sheriff's Department, and thereby merging the Pomona Police
and
personnel into the County work force, every effort would be made to fairly
objectively transfer each affected City employee into County service.
Los Angeles
Municipal employees may be transferred into County service, pursuant to
including (but
County Charter Section 56 spa, according to various prerequisite factors
of duties
not limited to) rank, salary level, tenure, experience, training, and the range
appointment
performed. No independent forecast of the outcome of any individual's
may be made until a Phase II study is concluded.
BENEFITS OF CONTRACTING
The Los Angeles County Sheriff's Department has been providing contract law
enforcement services longer than any law enforcement agency in the nation. The
Sheriff's Department pioneered the contract law enforcement movement when the City
of Lakewood incorporated in 1954. Faced with the burdensome costs and public
indebtedness needed to finance its own police department, Lakewood looked for a
method to provide law enforcement services at a reduced cost. Lakewood officials and
the Sheriff's Department formulated the first Contract Law Enforcement Program.
Since that time, 40 of the county's 88 cities have adopted the Sheriff's Department's
Contract Law Enforcement Program.
One of the most common questions asked by city officials when considering the
contract law enforcement option is, "What are the benefits?" The answer, in short, is
efficient service with significant savings while retaining local control.
The following information describes just some of the benefits of contracting for law
enforcement services, and is derived from independent studies, audits and
investigations, as well as the observations of contract service recipients, both
collectively and individually.
"As an analysis of budget numbers makes clear, cities that contract with the
sheriff's department generally pay less to police their communities than cities that
run their own departments."
"Another advantage: City councils and mayors no longer have to deal with police
unions and contentious police-related political issues...passing the buck to the
county frees up time for cities to deal with more fundamental governance issues,
and it keeps the local cops from becoming too much of a political player."
"Although aper-capita measure is not the be-all and end-all, it is a good starting
point when comparing cities of different sizes...But even when comparisons are
between similar size cities, the cost differences are significant...But, cost-wise,
the proof is in the per-capita pudding...The sheriff's department still provides a
lower cost for the most basic of economic reasons, economies of scale."
"It has long been a maxim in local government that contracting for law
enforcement or fire service from the county provides a more cost effective
method of meeting the needs of the public. In many cases, this also provides a
higher level of service. For this reason, almost every new city created in the
State of California in the past 50 years has been a contract city, taking
advantage of the vast and huge resources of a county sheriff's department and
tailoring those resources to meet the needs of each individual city or community."
"The contract city model offers tremendous flexibility in meeting the changing
needs of a community. This model also provides the best method of responding
to difficult times such as economic downturns. A contract city is able to meet
changes in service demands quickly and efficiently. This flexibility makes
contract cities much more cost effective and responsive to residents' needs."
"Law enforcement is usually every city's top priority and is the most costly
municipal service. Contracting for law enforcement with regional agencies like
the Los Angeles County Sheriff's Department is extremely cost effective and
offers cities a wide array of crime fighting tools." "By contracting, small cities are
able to tap into existing and vast resources without busting their budgets.
A recenf study showed that the per capita cost of law enforcement services is
significantly lower with contract cities compared to independent cities."
"By being innovative and accommodating, the L.A. County Sheriff's Department
has made it possible for many cities to have the best of both worldsa first rate
and cost effective police force that's also highly accessible and accountable to
residents."
SUMMARY
It is readily apparent that certain significant benefits regarding contract law enforcement
are commonly mentioned throughout these various reports.
The issue of local control and identity is common among all communities. The Sheriff's
Department recognizes that each community is unique, with differing priorities,
concerns, and solutions. Station Commanders confer with City officials regularly to
ensure optimum satisfaction with the quality of services provided by the Sheriff's
Department. While City officials are relieved of the burden of managing day-to-day
policing operations, the Station Commander and City officials work together to identify
goals and programs that create a safer community and strengthen the public's faith in
its local government. Each contracting City, while sharing many common needs with its
neighboring Cities, is thereby recognized as a unique community.
Our Contract Cities often utilize distinctive logos on their dedicated Sheriff's cars which
reflect the uniqueness of their community. The following pictures are but a few
examples of those community based cars.
,:,~~~,, ~...... _o
SN~R1F'F
City of Norwalk
City of Cerritos
Temple City
~/I~
~_ ~-
.N
~!.
-
4A
,g~SBIJrF
:,~~~
~~"^
t,7rn r~rzuruYr
~.
.~-.~~t~
City of La Mirada
_._
City of Paramount
City of Carson
Detectives assigned to Pomona Sheriff's Station will investigate local property crimes
and crimes against persons. The Sheriff's Department's centralized Detective Division,
comprising a variety of specialty units, supplements station detective activities and
investigates certain specific crimes including homicide, fraud, narcotics and vice.
Pomona Sheriff's Station will be commanded by a Captain. Acting for the Sheriff, the
Captain will fill the role of Chief of Police for the community of Pomona, and will
maintain a close working relationship with Pomona city officials. It is the Captain's
responsibility to ensure that the needs and expectations brought forth by Pomona city
officials are addressed, and that an adequate level of service is provided.
Other support services are readily available from nearby field operations stations and
from specialized divisions. Uniform operating procedures, common radio frequencies
and a unified command structure enable the Sheriff's Department to function as a
highly efficient law enforcement agency when handling local emergencies and
countywide disasters.
10
ons
Specialized Enforcement /Investigati
m and high-risk warrant service
Tea
Special Enforcement Bureau -SWAT
ster
Emergency Operations Bureau - Disa
ement
Safe Streets Bureau -Gang enforc
Homicide Investigations
ncy response, including rescue Air-5
rge
Aero Bureau (Helicopter Service) - Eme
ill
in resolving incidents with the mentally
Mental Evaluation Team - Specialists
s
ance teams, vice, forgery/fraud &narcotic
eill
Surv
ns
atio
stig
Inve
zed
iali
Spec
b/arson investigations
Arson/Explosives -Bomb disposal/bom
eau
Victims Bur
Child Abuse Investigations Special
Canine Service
Staffing Flexibility
y
from economy of size, but staffing flexibilit
The Sheriff's Department not only benefits
l
implemented without concern for potentia
as well. Staffing changes can be promptly
to affect changes in service levels in a
hiring needs or layoffs. This allows the City
prompt and seamless fashion.
Supervision
, detectives, station administration) is
Basic supervision (field and watch sergeant
plemental or dedicated supervision may be
included in the basic service rates. Sup
to the City.
purchased for specific duties exclusive
ll
Administrative Support
All administrative support(management, supervision, clerical, communications,
technical services, etc) is included in the basic cost for service.
Relief Personnel
All personnel necessary to provide coverage for vacation, sick call-ins, IOD, and
elective leave absences are included in the basic cost for service (excluding nonrelieved positions).
Overtime
All routine overtime, including court appearances, late arrests and calls, absences
(relieved positions), etc. is included in the basic cost for service. Special event overtime
is billed separately.
Helicopter Service
The Sheriff's Department provides emergency helicopter service, including rescue
helicopter services, at no additional charge to the recipient Cities. If a city requests
routine service or patrol time, it is billed according to "time over scene" at an hourly rate.
Personnel Selection
The Sheriff's Department is responsible for the selection and assignment of personnel
assigned to basic law enforcement service units. However, Cities are encouraged to be
involved in the selection of personnel for special assignment positions. Should the City
feel that any personnel may not be suited for a particular assignment within the City, the
station commander may be consulted and, when practical, reassignments can be
made.
12
Liability
Liability is included in the basic law enforcement service unit rate with those funds being
transferred into the Contract City Liability Trust Fund. This fund is managed by the
Sheriff's Department's Risk Management Bureau and County Counsel. A Liability Trust
Fund Oversight Committee, consisting of representatives from various contract cities,
serves to review all claims and lawsuits arising from Sheriff contract city services.
Selection of the members to that Committee is made by the contract cities. All liability
costs and coverage is included in the basic service rates.
Overheads
The basic costs for service includes the following components: Salaries (assigned
personnel, relief personnel, management, supervision, detectives, clerical/civilian) and
related Benefits, Overtime (sworn and civilian), Auto (vehicle maintenance and
replacement), Services &Supplies, Department support costs and General County
Overhead.
13
The purpose of public trust policing is to provide a higher level of public safety to
communities such as Pomona. It is incumbent upon law enforcement to recognize that
without the full faith and cooperation of the public, the mission of public safety is
severely impaired.
The process of public trust policing involves moving from what was generally known as
a closed system to an inclusive and open system of public participation in the public
safety mission.
The creative planning of public participation and programs that build public trust is the
responsibility of the public safety service. The following programs are examples of how
the public lends (heir helping hands, eyes, and ears to partner with the Los Angeles
County Sheriff's Department to enhance public safety.
CLEPP(Community Law Enforcement Partnership Program)
This office organizes community groups and programs to fight gangs, drugs and
violence, in addition to providing support to stations through the Volunteers on Patrol
program. It also assists in planning and executing special events, such as sheriff's
station grand openings, town hall meetings, and Neighborhood Watch meetings.
Community Academies
These programs are specifically designed to
educate community members on law
enforcement's role. For 13 weeks, they attend
classes which focus on topics such as criminal
law, firearms, internal investigations, patrol
procedures and gang enforcement. They
observe deputies on patrol and tour the
Weapons Training Center, Emergency Operations Bureau, and a custody facility.
Community Advisory Committees
These councils act as liaisons between sheriff's
stations and the communities they serve. They
consist of members selected who best represent
the diversity of the area. They provide direct
input from the public regarding local issues and
assist in the development of programs suited to
their communities.
15
vices) Bureau
COPS(Community-Oriented Policing Ser
nd Neighborhood Watch meetings and
Deputies are assigned to each station to atte
the community's needs in terms of qualityconduct door-to-door surveys to determine
S Bureau also runs an outreach program
of-life issues and crime prevention. The COP
in an effort to improve their lives.
that offers social services to the homeless
Uniformed Volunteers
These citizens are the eyes and ears of the
r to
Department in the community. They voluntee
uding
perform non-hazardous patrol duties, incl
dren, and
traffic control, searching for missing chil
conducting residential vacation checks.
Uniformed Reserves
Reserve deputy sheriffs work part time to
They
supplement the Department's manpower.
are professionally trained and sworn law
e
enforcement personnel. They have the sam
powers of arrest and perform general law
calls,
enforcement duties, including responding to
investigating crimes and controlling traffic.
ives
Vital Intervention and Directional Alternat
VIDA
d
This 16-week program aims to help waywar
toward
teenagers get along with parents and look
ly
the future. It includes physical fitness, fami
counseling, and other intervention measures.
16
17
Rates are determined annually by the Auditor-Controller's Accounting Division and are
generally finalized by March preceding the new fiscal year, allowing the City to utilize
this information in the preparation of the City's new fiscal year budget. These rates
remain in effect for the entire fiscal year and do not change, despite any possible
changes in cost to the Sheriff's Department. The only impact on billing would result
from any increase or decrease in the service level requested by the city as part of their
policing strategy. These service level changes can only take effect with the approval of
the City. Contract law enforcement service unit rates are the same for all contract cities.
The following components are included in the Sheriff's Department contract service
rates:
CATEGORY
PERCENTAGE
44.76%
12.61
30.42%
&
Salaries (sworn)
nnn-sworn)
Overtime
1.42%
1.33%
Services &Supplies
.91
.84%
Department Support
7.1
.61
Total
100%
19
Elliott Rothman
Mayor
Danielle Soto
Council Member
District 1
Freddie Rodriguez
Council Member
District 2
Cristina Carrizosa
Council Member
District 3
Paula Lantz
Council Member
District 4
Tim Saunders
Council Member
District 5
Stephen Atchley
Council Member
District 6
Industry:
Agriculture
Construction
Manufacturing
Wholesale Trade
Retail Trade
Transportation
Information
Finance
Professional Services
Education
Entertainment
Public Administration
Other
Revenue Sources FY 09-10:
Property Tax
Sales and Use Tax
Utility Tax
Other Taxes
Fines
Use of Money
Intergovernmental Revenue
License and Fees
Miscellaneous Revenue
Transfers In
Prospective Revenue
Total Revenues
Population Distribution:
Distribution by age
U p to age 19
19-24
25-44
45-64
65+
0.5%
7.1
20.7%
5.5%
10.9%
4.8%
2.7%
5.1
9.3%
17.2%
7.4%
3.3%
5.5%
$29,139,450
$13,563,100
$18,750,000
$10,626,700
$2,090,000
$813,296
$1,820,200
$4,742,593
$2,211,355
$2,558,433
$5,702,145
$92,017,272
57,627
13,491
45,647
23,157
9,551
21
Income Profile:
Median Household Income 1999
Household Incomes
Less than $10,000
$10,000 to $14,999
$15,000 to $24,999
$25,000 to $34,999
$35,000 to $49,999
$50,000 to $74,999
$75,000 to $99,999
$100,000 to $149,999
$150,000 to $199,999
$200,000 or more
Occupations:
Management, Professionals
Service Occupations
Sales and Office
Farming, Fishing
Construction
Production, Transportation
Total Pomona Employment:
$37,997
9.8%
6.7%
14.9%
12.7%
17.1%
18.7%
10.1%
7.0%
1.4%
1.6%
22.2%
17.2%
24.5%
0.4%
11.4%
24.3%
53,512
RTMENT
Budget
get
FY 2010-11 Police Department bud
the
,
ice
off
r's
age
Man
y
Cit
the
to
According
t the City
report. However, it is reported tha
s
of
thi
e
tim
the
at
ng
goi
on
e
deliberations wer
artment will be approximately $36
Dep
ice
Pol
the
for
get
bud
11
0of Pomona's FY 201
account for
ted Police Department budget would
million. If this holds true, this estima
ns, which are
2009-10 general fund appropriatio
FY
y's
Cit
the
of
%
39
y
tel
ima
rox
app
perty taxes,
three City revenue sources are pro
top
The
ion.
mill
2
$9
r
ove
t
jus
at
budgeted
es.
utility taxes, and sales and use tax
Personnel
it is unknown
rations at the. time of this report,
ibe
del
get
bud
y
Cit
g
din
pen
the
Based on
2010-11.
na Police Department will be for FY
mo
Po
the
of
th
eng
str
ed
get
bud
l
what the fina
ons, and
ment had 172 full-time sworn positi
As of April 2010, the Police Depart
FY
icipated upon final approval of the
ant
is
It
.
ons
iti
pos
orn
-sw
non
approximately 146
h sworn and nonget that a significant number of bot
bud
t's
men
art
Dep
ice
Pol
11
0201
strength of the
reby greatly reducing the budgeted
the
d,
ate
min
eli
be
will
ons
iti
pos
sworn
munity.
service hours delivered to the com
rol
pat
the
,
tly
uen
seq
sub
,
and
t
Departmen
22
The Pomona Police Station is a full service station with a functioning jail and a
communications center with dispatching capabilities. The station is open to the public on a
24/7 basis. The station provides offices for all police services and does not share office
space with any other City Department.
23
TDTAL
Non-Sworn Personnel
TQTAL
Police Chief
Operations Division
Captains
27
Lieutenants
Chief's Office
Sergeants
21
109
Corporals
15
Detectives
26
Officers
101
172
Total Non-Sworn
146
25
26
Listed below is the total number of Part I Crimes and Arrests handled by Pomona Police
Department personnel for 2005-2009.
2005
2006
2007
2408
2009
Homicide
21
19
27
21
1.7
Rape
44
17
32
37
46
Robbery
385
464
485
463
344
Aggravated Assault
785
752
691
638
561
Burglary
997
1026
972
1101
854
Larceny
2774
2767
3085
2663
2273
1538
1419
1155
1176
1007
Arson
25
22
22
22
39
Total
6569
6486
6469
6121
5141
Arrest Statistics
Actjvity
2005
206
2007
2008
2409
Bookings
8848
8290
8106
6937
6688
Arrests
1630
1803
3785
3262
3163
Total
10478
10093
11891
10199
9851
27
Listed below is the total number of Traffic Bureau incidents handled by Pomona Police
Department personnel for 2005-2009.
2Q06
2007
2008
20U9
Traffic Collisions
1978
1646
2062
1812
1646
DUI Arrests
684
739
635
661
707
Citations
2005
2006
X007
2008
2009
11275
9334
17638
20637
25070
Parking Citations
24395
24151
27819
29478
30220
52.5
139.6
Burglary
Larceny
316.7''
2.4*
160
0.2
294.7
1.9
32.3
134.7
93.2
13.1
71.6*
33.5
17.5
39.5
6.6
6.6
2.7
0.5
150,782
29
Total
Arson
GTA
34.5*
Assault
61.8'
21.1 *
0.8
1.0
2.8*
92,550
162,817
Robbery
Rape
Homicide
Population
f~cr a#
Compavisn~
241
2.1
55.8
105
36.3
22.8
16.3
1.5
1.2`
109,612
243
13.3
155.9*
45.4
16.6
2.5
0.3
36,744
2U0.1
2.2
18.5
115.3
39.9
15.5
7.3
1.1
0.3
176,494
6.9
48.6
138.1
26
1.1
233.1
8.2
10
64.9*
160.1
27.7
2.5
275.3
16.5
22.7
57
185.5*
55.1
2.7*
342.6`
21.1
34.5'
52.5
139.6
61.8'
2.4
315.7
Robbery
Assault
Burglary
Larceny
GTA
Arson
Total
City Population values were taken from the California Department of Finance revised 2009 estimates.
Information obtained from 2009 California Department of Justice -Criminal Justice Statistics Center.
"'Denotes highest rate in crime category
11.2
1.1
1.8
2.8*
2.8*
Rape
*
0.1
0.1
0.3
1.0*
Homicide
177,051
Rancho
Cucamonga
84,053
Chino
172,908
Ontario
162,817
City of Pomona
Population
Item of Comparison
~;,q~
300.0 -' ~,
_
-~
R
a
c6
Q~
~.
Statistics Center
v~
r
o~
rid
li
1
~~ ~ ~
31
1000 - ~.
2~~~
3000 -; ~-
4000 -,
5000 -~~~
1~~.~
t ~S~`
200.0 -` ` ,
.._ ::
~:.At
a
~; 150.0 -~;,.
o
0
o
a 250.0 -"~`,.-:'
350A _, .~
~~ -~~
~~,, ti
C ~i
~ ;
vl ~
rn
E UNIT
e method of
important to understand th
is
it
al,
pos
pro
ng
ffi
sta
s
thi
To fully understand
nt
nt. The Sheriff's Departme
me
rt
pa
De
f's
rif
She
e
th
by
contract staffing utilized
level of
personnel, but for a specific
of
er
mb
nu
ic
cif
spe
a
for
generally does not contract
ensure that the
rsonnel are then provided to
pe
of
er
mb
nu
y
ar
ss
ce
ne
service. The
y employees take
ughout the year, typical Cit
ro
Th
.
ed
in
ta
in
ma
ly
per
pro
service level is
g a staffing
ctive leave, typically causin
ele
d
an
ry
to
sa
en
mp
co
e,
vacations, sick tim
rtment
absence of a Sheriff's Depa
e
th
,
on
is
ar
mp
co
In
e.
nc
shortage in their abse
y
vice as we are contractuall
ser
of
el
lev
e
th
ct
pa
im
t
no
employee generally does
t of
e obligations are met as par
es
Th
el.
lev
e
vic
ser
ed
at
gn
obligated to meet that desi
y will
City. This guarantees the Cit
e
th
to
st
co
l
ona
iti
add
t
the basic service cost, withou
t interruption.
d and is paying for, withou
te
es
qu
re
s
ha
it
el
lev
e
vic
receive the ser
proximately 224
sworn employee works ap
nt
me
rt
pa
De
f's
rif
She
or
The average Police
d elective
, vacation time, sick time an
off
ys
r
da
ula
reg
ng
eri
sid
days annually when con
e the
s there is nobody to replac
an
me
s
thi
,
es
ci
en
ag
ice
pol
leave time. For municipal
ed, thereby resulting in a
nd
pe
ex
is
me
ti
er
ov
ss
le
un
officer during his/her absence,
fluctuating service level.
for its
Sheriff Service Unit"(DSSU)
y
ut
ep
"D
e
th
es
liz
uti
nt
me
The Sheriff's Depart
nel,
sheriff but the relief person
ty
pu
de
a
t
jus
t
no
is
SU
contract services. A DS
ort and
clerical, administrative supp
,
ics
ist
log
d
an
t
en
pm
ui
eq
supervision, management,
for the designated period of
e
vic
ser
t
en
em
rc
fo
en
w
la
e
supplies necessary to provid
nel and service
e item budget all the person
lin
to
ed
ne
y's
Cit
e
th
s
ate
time. This elimin
ses service
the City increases or decrea
As
.
nt
me
rt
pa
de
ice
pol
ir
expenditures for the
ed by the
of "overhead" services requir
nt
ou
am
e
nat
tio
por
pro
e
th
levels, it only pays for
agreed upon staffing level.
32
ONENTS
MP
DEPUTY SHERIFF SERVICE UNIT CO
se
of the Deputy Sheriff Service Units. The
t
cos
the
in
ed
lud
inc
are
ms
ite
ing
The follow
port to the Service Unit.
are overhead items which act as sup
Departmental Management
Jai~er5
Watch Commanders
Use of Vehicles and MaintenanceSuper~isian Patrol8~ Watch Sgts.
Investigators
Administration and Clerical
Services and Supplies
~i
the
of annual days of service provided by
ber
num
of
the
e
mpl
exa
an
is
ing
low
The fol
ce officer
when compared to the standard poli
Deputy Sheriff Service Unit(DSSU)
deployment process.
Position
261 days
365 days
, 7 days per
a Deputy Sheriff for 8 hours each day
The standard 56 hour DSSU provides
costs. This
includes all support personnel and
week, 365 days per year. The DSSU
ences,
cted by regular days off, vacation abs
ffe
una
l,
leve
fing
staf
t
ten
sis
con
a
s
ensure
ific
Because the City contracts for a spec
off.
e
tim
tive
elec
or
es,
enc
abs
ess
injury or illn
sistent. The Sheriff's Department
con
ain
rem
els
lev
t
men
loy
dep
e,
tim
level of service
receiving the
on a daily basis to ensure the City is
tracks and audits the service levels
requested level of service.
33
The following patrol staffing proposal is a suggested deployment for the City of
Pomona. It reflects a suggested deployment configuration utilizing the number of
personnel provided by this proposal.
The Sheriff's Department intends to deploy all Pomona patrol units and personnel for
24 hour law enforcement coverage out of the existing Pomona Police Station. All patrol
deployment units will be filled daily and service will not be interrupted for vacancies
such as vacations, sick calls, holidays, and injured on duty personnel.
The following deployment cost summary includes a 4% liability insurance charge. Each
LASD contract city pays 4% of their total contract costs into a Liability Trust Fund. The
funds are collectively maintained and managed in a separate fund.
The total deployment cost of $32,539,479 is for contracted services based on the
2010-2011 fiscal year costs. As previously mentioned, law enforcement service costs
are determined by the Los Angeles County Auditor-Controller and renewed annually.
FY 2Ui0-11 Cost
$32,539,479
243
PARTMENT PROPOSED
LOS ANGELES COUNTY SHERIFF'S DE
NT
POMONA PATROL DEPUTY DEPLOYME
Shift
EM (2200 -osoo hours)
AM (0600-1400 hours)
PM (1400-2200 hours)
Supplemental Units
Non-relieved
(May work any shift)
Number of
Patrol Units
Deputies
Required
13
21.21
6.53
17
27.75
8.16
24
39.17
8.16
Youth Services/
Community Services Deputy
Gang Deputy
91
134
Unit Type
35
Units
5
Traffic
Units
7soo
1600
y7o0
taoo
Patrol
Units
2200
P300
~.g~nts
0400
0500
2
Fie}d
0300
0200
0100
2400
4
Traffic
Units
~3
Zy~
2000
2
Field
Sergeants
1900
24
Patrol
~~o
1300
1200
2
Fleld
~rgeants
Traffic
ltn{ts
1000
1100
~7
patrot
Unity
SUNDAY
oeoo
oaoo
0700
0600
Hours
Sergeants
2
Fieiq
Schedule
Flexible
Deputies
Patrol
Unita
4
~~~~~
Units
Ga^9
8
Special
P~Ob~~m
Deputies
4
Youth &
Camm.
Services
Deputies
ry~otors
13
Field
Sergeants
5
Traffic
Units
Units
24
Patrol
2
Ffeld
Sergeants
$
Traffic
U n ita
17
Patrol
Units
MONDAY
Sergeants
Field
4
Traffic
Units
Patrot
Units
13
Field
Sergeants
5
Traffic
Units
Units
24
Patrol
2
Field
Sergean#S
__
r~~~G
Units
17
Patrol
Units
Schedule
Flexible
Deputies
Gang
SP~~a~
Problem
Deputies
4
Youth &
Comm.
Services
Deputies
Motrs
TUESDAY
36
Schedule
Flexible
Deputies
Gang
Sp~~a~
Problem
Deputies
4
Youth &
Comm.
Services
Deputies
Motrs
Sergeants.
Field
4
Traffic
~y~~~
Patrol
Units
13
Field
Sergeants
5
Traffic
Units
Units
24
Patrol
2
F1eld
Sergea7~ts
5
Traffic
Units
17
Patrol
Units
WEDNESDAY
Sergeants
Field
4
Traffic
Units
Patrol
Units
13
Field
Sergeants
5
Traffic
Units
Units
24
Patrol
2
Fleld
Sergeants
5
~rat#ic
Units
i7
Patro!
Units
Schedule
Flexible
Deputies
Gng
Sp~~a~
Problem
Deputies
4
Youth &
Comm.
Services
Deputies
Motrs
Sergeants
Field
4
Traffic
~~~~
Patrol
Units
~3
Field
Sergeants
5
Traffic
Units
Units
24
Patrol
2
Field
Sergeants
S
Traffic
Units
17
Patrol
Units
Schedule
Flexible
Deputies
Gang
SP~~a~
Problem
Deputies
4
Youth &
Comm.
Services
Deputies
Moors
FRIDAY
SERVICE LEVEL
THURSDAY
R PROPOSED PATROL
SHERIFF DEPLOYMENT FO
Sergeants
Field
4
Traffic
Units
2
Patrol
Units
y3
2
Field
Sergeants
5
Traffic
Units
Units
24
Patrol
2
Field
Sergeants
5
Traffic
Units
f7
Patrol
Units
SATURDAY
BENEFITS OF PROPOSAL
tion as part of this proposal:
given considera
The following benefits were
mona
x. 9.6% savings to reported Po
ro
pp
(A
ts
cos
t
en
em
rc
fo
en
Reduction in law
for 2010-11).
Police Department budget
.
public 24 hrs, 7 days a week
the
to
en
op
in
ma
re
l
wil
n
tio
The Pomona Police Sta
ed
police neighboring unincorporat
to
s
end
int
nt
me
rt
pa
De
f's
The Sherif
oyment and
which will enhance patrol depl
n,
tio
Sta
na
mo
Po
the
om
fr
communities
rmined
ncorporated areas will be dete
uni
ng
ori
ghb
nei
e
es
Th
y.
visibility in the Cit
dy.
in the Phase 2 feasibility stu
14 Traffic Units, and 1 Traffic
,
ors
Mot
5
h
wit
t
en
em
rc
fo
Emphasis on Traffic En
Investigator, Bonus I.
lem Deputies
t Teams with 8 Special Prob
en
em
rc
fo
En
ed
liz
cia
Spe
Enhanced
and 6 Gang Deputies.
ons).
puties (wide variety of functi
De
es
ic
rv
Se
ty
ni
mu
om
/C
4 Youth Services
r patrol service hours
Deputies delivering greate
rol
pat
of
er
mb
nu
sed
rea
Inc
deployment.
ice Department patrol officer
Pol
na
mo
Po
ng
sti
exi
to
ed
compar
f Station and acting
mmanding the Pomona Sherif
co
n
ai
pt
Ca
nt
me
rt
pa
De
Sheriff's
l have full access
e City Officials and staff wil
Th
y.
Cit
the
for
ice
Pol
of
ef
as the Chi
idance
staff to provide direction and gu
ve
ati
str
ini
adm
r
/he
his
d
an
to the Captain
sion.
in their law enforcement mis
37
Traffic Enforcement
f's Traffic Services
m is coordinated through the Sherif
gra
pro
nt
eme
orc
enf
fic
traf
e
Th
agencies
nt training to all municipal police
eme
orc
enf
fic
traf
es
vid
pro
ch
whi
Detail
ncies, the
County. Unlike some municipal age
s
ele
Ang
Los
t
hou
oug
thr
)
PD
(except LA
ury and
te and prepare reports for both inj
iga
est
inv
to
is
icy
pol
t's
men
Sheriff's Depart
non-injury collisions alike.
Special Problem Teams
se
(8) Special Problem Deputies. The
of
t
men
loy
dep
the
es
lud
inc
al
This propos
Suggested
ctions at the direction of the City.
fun
of
y
iet
var
e
wid
a
m
for
per
Deputies can
on
glary/Grand Theft Auto Suppressi
Bur
a
as
be
ld
cou
es
uti
Dep
se
deployments for the
fill behind
itions would not be utilized to
pos
e
es
Th
t.
Uni
ism
dal
Van
Unit, or Graffiti and
l Assignment
would be supervised by a Specia
es
uti
Dep
e
Th
.
ies
anc
vac
rol
pat
for coordinating these activities.
le
sib
pon
res
be
ld
wou
o
wh
nt,
Sergea
Ganq Teams
These Deputies
loyment of(6) Gang Deputies.
This proposal includes the dep
uties work in
street gangs in the city. These dep
by
ted
mit
com
mes
cri
te
iga
est
inv
orcement
s Bureau (OSS), other law enf
eet
Str
e
Saf
ion
rat
Ope
h
wit
on
cti
conjun
.
agencies, probation, and parole
ograms Deputy
Youth Services /Community Pr
munity Programs
loyment(4) Youth Services /Com
dep
the
es
lud
inc
al
pos
pro
s
Thi
nate the activities of
deployed into schools or coordi
be
y
ma
es
uti
Dep
e
es
Th
es.
Deputi
oughout the City.
community relations programs thr
38
~,
SUMMARY OF PROPOSAL
POMONA SHERIFF'S STATION
PROPOSED STAFFING
~~
wv. , ,o
~~ ~~~
fsert~~
~~
-~1ra,tt~tian
o s~n~ei8so
approximately $36,000,000
It is reported that the Pomona Police Department's budget will be
cement coverage for the
annually for FY 2010-11. This proposal provides complete law enfor
ly. This equates to an estimated
City of Pomona at the FY 2010-11 rate of $32,539,479 annual
, while providing an 11%
9.6% cost savings in Pomona's reported law enforcement budget
tment as of April 2010.
increase in sworn personnel as reported by Pomona's Police Depar
ndent, regional station with no
It is recommended that the Pomona Sheriff Station be an indepe
based upon the assumption
al
management reliance on any other sheriff station. This propos is
tment facility. In addition, some
that the Sheriff's Department will utilize the current police depar
the Pomona Station, thereby
neighboring unincorporated communities will be serviced from
increasing the number of patrol deputies assigned to the station.
worn staffing which would
The following personnel will constitute the estimated sworn and non-s
be assigned to the Pomona Sheriff Station.
TOTAL POMONA SHERIFF STATION
STAFFING:
CONTRACT POSITIONS
LIEUTENANT
SERGEANT
DEPUTY
BONUSIDEPUTY
LAW ENFORCEMENT TECH
COMMUNITY SERVICE ASST
STATION CLERK II
1
8
134
10
4
4
2
CAPTAIN
LIEUTENANT
SERGEANT
DEPUTY
BONUS I DEPUTY
BONUS II DEPUTY
LAW ENFORCEMENT TECH
STATION CLERK II
COMMUNITY SERVICE ASST
CUSTODY ASSISTANTS
EVIDENCE &PROP CUST I
OPERATONS ASST II
SECRETARY V
SUPER STATION CLERK
SENIOR CLERK
TELEPHONE OPERATOR
1
6
14
16
1
14
14
7
1
1
1
1
1
2
1
7
22
134
26
1
18
16
4
7
1
1
1
1
1
2
TOTAL SWORN
TOTAL NON-SWORN
191
52
TOTAL STAFFING
243*
'
Does not include additional Deputies serving unincorporated areas.
39
..~
PREFACE
The Los Angeles County Sheriff's Department provides high quality and diversified
municipal law enforcement services. The Sheriff's Department is the municipal police
agency for 1.75 million residents in forty of the county's eighty-eight incorporated cities,
as well as the over 1 million residents throughout the unincorporated communities. Law
enforcement service is also provided to the Metropolitan Transit Authority, the Southern
California Regional Rail Authority, Los Angeles Community Colleges, and a multitude of
other public and private entities. The system of community oriented policing is a
coordinated, well managed and cost efficient program designed with each individual
community's needs in mind.
This study will present a proposal on the cost of providing municipal law enforcement
service to the City of Cudahy. Information contained in this proposal was obtained from
documents provided by the City of Cudahy, the Maywood /Cudahy Police Department
and publicly available information.
INTRODUCTION
Phase
This Phase 1 study provides a preliminary assessment of annual costs for contract law
enforcement services for the City, based on a comparative service level. It is not
restrictive and can be further adapted to meet specific community needs and desires.
This proposal is designed to give the City sufficient information to estimate their annual
operating expenditures, as well as the type of services to be received. Personnel,
facility, and equipment issues, commonly referred to as "start-up costs", are not
discussed in this report because of time and resource constraints.
Phase II
Once the Phase I report has been reviewed by the City, Council may wish to explore
the feasibility of a contract arrangement in greater depth. The next step would be a
Phase II study in which a detailed assessment of facilities, equipment and personnel is
conducted to determine potential "one time start-up" costs and the impact on City
personnel who would be affected by a potential merger. The Phase II study would
include a detailed assessment of such areas as:
1.
2.
3.
4.
5.
6.
7.
Facility
Safety equipment
Vehicles
Personnel issues
Records/automated systems
Communications
Fixed assets
This assessment would take an estimated 3-6 months to conduct. The results of the
Phase II study can then be utilized by Council to make an informed decision regarding
the available alternatives for municipal police services. Should the City subsequently
a
elect to begin
Transfer of Personnel
ger
nty allow for the transfer and mer
Cou
the
of
r
rte
Cha
the
and
w
La
Provisions in State
nty
municipal operations into Cou
and
rs,
ice
off
ce
pea
,
ees
of municipal employ
ees into the Sheriff's
icipal Police Department employ
Mun
of
er
nsf
tra
e
Th
t.
men
ern
Gov
agreement.
terms and conditions of a merger
the
by
hed
lis
omp
acc
be
t
mus
t
Departmen
orcement services
tely elect to contract for law enf
ima
ult
uld
sho
y
Cit
the
nt
eve
In the
rently outsourced
ce the policing services are cur
sin
and
t,
men
art
Dep
f's
rif
She
with the
ly.
ditions of a merger would not app
con
and
ms
ter
the
d,
oo
yw
Ma
of
with the City
BENEFITS OF CONTRACTING
ing contract law
s Department has been provid
iff'
Sher
nty
Cou
s
ele
Ang
Los
The
. The
enforcement agency in the nation
law
any
n
tha
ger
lon
es.
vic
ser
nt
enforceme
y
enforcement movement when the Cit
law
ct
tra
con
the
red
nee
pio
t
men
Sheriff's Depart
lic
h the burdensome costs and pub
wit
ed
Fac
4.
195
in
ted
ora
orp
of Lakewood inc
od looked for a
its own police department, Lakewo
e
anc
fin
to
ded
nee
ess
edn
ebt
ind
od officials and
services at a reduced cost. Lakewo
nt
eme
orc
enf
law
e
vid
pro
to
hod
met
nt Program.
the first Contract Law Enforceme
d
ate
mul
for
t
men
art
Dep
f's
rif
the She
ment's
have adopted the Sheriff's Depart
es
citi
88
's
nty
cou
the
of
40
e,
tim
Since that
m.
Contract Law Enforcement Progra
ng the
ed by city officials when consideri
ask
ons
sti
que
on
mm
co
t
mos
One of the
rt, is
the benefits?" The answer, in sho
are
at
"Wh
is,
ion
opt
nt
eme
orc
contract law enf
ings while retaining local control.
efficient service with significant sav
to
pted acontract-based approach
ado
e
hav
nty
Cou
s
ele
Ang
Los
Many cities in
y
own police or fire departments the
r
thei
g
min
for
of
d
tea
Ins
es.
providing City servic
roach, often called
eles for those services. This app
Ang
Los
of
nty
Cou
the
h
wit
ct
tra
con
eles County
y to adopt it, has resulted in Los Ang
Cit
t
firs
the
r
afte
n"
Pla
ood
kew
the "La
pal services.
serving as a major provider of munici
tracting for law
just some of the benefits of con
bes
cri
des
on
ati
orm
inf
ing
low
fol
The
audits and
d from independent studies,
ive
der
is
and
es,
vic
ser
nt
enforceme
s, both
ons of contract service recipient
ati
erv
obs
the
as
l
wel
as
investigations,
collectively and individually.
g for law
"It has long been a maxim in local government that contractin
cost effective
enforcement or fire service from the county provides a more
s, this also provides a
mefhod of meeting the needs of the public. In many case
created in the
higher level of service. For this reason, almost every new city
act city, taking
State of California in the past 50 years has been a contr
f's department and
advantage of the vast and huge resources of a county sherif
idual city or community."
tailoring those resources to meet the needs of each indiv
meeting the changing
"The contract city model offers tremendous flexibility in
method of responding
needs of a community. This model also provides the best
is able to meet
to difficult times such as economic downturns. A contract city
flexibility makes
changes in service demands quickly and efficiently. This
resident's needs."
contract cities much more cost effective and responsive to
most costly
"Law enforcement is usually every city's top priority and is the
regional agencies like
municipal service. Contracting for law enforcement with
cost effective and
the Los Angeles County Sheriff's Department is extremely
acting, small cities are
offers cities a wide array of crime fighting tools." "By contr
ng their budgets.
able to tap into existing and vast resources without busti
rcement services is
A recent study showed that the per capita cost of law enfo
ent cities."
significantly lower with confract cities compared to independ
"By being innovative and accommodating, the L.A. County Sheriff's Department
has made it possible for many cities to have the best of both worldsa first rate
and cost effective police force that's also highly accessible and accountable to
residents."
SUMMARY
It is readily apparent that certain significant benefits regarding contract law enforcement
are commonly mentioned throughout these various reports.
City of Norwalk
City of La Mirada
City of Paramount
City of Cerritos
City of Lynwood
City of Carson
1.
2.
6.
7.
Homicide Investigations
8.
9.
Child Abuse
10.
K-9 Units
3.
4.
5.
arson investigations.
Staffing Flexibility
ity
from economy of size, but staffing flexibil
fits
bene
only
not
t
men
art
Dep
s
iff'
The Sher
lemented without concern for potential
imp
ly
mpt
pro
be
can
s
nge
cha
fing
as well. Staf
ls in a
the City to affect changes in service leve
hiring needs or layoffs. This allows
prompt and seamless fashion.
10
Supervision
nistration) is
sergeants, detectives, station admi
Basic supervision (field and watch
ision may be
Supplemental or dedicated superv
included in the basic service rates.
to the City.
purchased for specific duties exclusive
Administrative Support
ns,
supervision, clerical, communicatio
nt,
eme
nag
(ma
t
por
sup
ve
rati
All administ
basic cost for service.
technical services, etc) is included in the
Relief Personnel
elective leave
coverage for vacation, sick, IOD, and
All personnel necessary to provide
d positions).
cost for service (excluding non-relieve
ic
bas
the
in
ed
lud
inc
are
es
enc
abs
Overtime
tions),
arrests/calls, absences (relieved posi
late
t,
cour
g
udin
incl
me,
rti
ove
ine
All rout
is billed
service. Special event overtime
for
t
cos
ic
bas
the
in
ed
lud
inc
etc., is
separately.
Helicopter Service
including rescue
es emergency helicopter service,
The Sheriff's Department provid
e or patrol
to the recipient Cities. Routine servic
helicopter Air-5, at no additional charge
r scene" at an
on, is billed according to "time ove
opti
this
ect
sel
City
a
uld
sho
time,
hourly rate.
11
Personnel Selection
The Sheriff's Department is responsible for the selection and assignment of personnel
assigned to the patrol service units. However, Cities are encouraged to be involved in
the selection of personnel for special assignment positions. Should the City feel that
any personnel may not be suited for a particular assignment within the City, the station
commander may be consulted and, when practical, reassignments can be
accommodated.
Liabili
A 4% liability cost is charged to the basic law enforcement service unit rate with those
funds being transferred into the Contract City Liability Trust Fund. This fund is
.
managed by the Sheriff's Department's Risk Management Bureau and County Counsel
An oversight committee, consisting of representatives from the contract cities, serves to
review all claims and lawsuits arising from Sheriff contract city services. Selection of
the members to that Committee is made by the contract cities. All liability costs and
coverage is included in the basic service rates.
Overheads
The basic costs for service includes the following components: Salaries (assigned
personnel, relief personnel, management, supervision, detectives, clerical/civilian) and
related Benefits, overtime (sworn and civilian), auto (vehicle maintenance and
replacement), services &supplies, Department support costs and general County
overhead.
12
Contract rates are developed by the Los Angeles County Auditor-Controller's Office
pursuant to Section 51350 of the California Government Code (commonly referred to as
the "Gonsalves Bill"). Section 51350 governs what can, and can't, be charged through
contract rates. It reads, in part:
Rates are determined annually by the Auditor-Controller's Accounting Division and are
generally finalized by March preceding the new fiscal year, allowing the City to utilize
this information in the preparation of the City's new .fiscal year budget. These rates
remain in effect for the entire fiscal year and do not change, despite any possible
changes in cost to the Sheriff's Department. The only impact on billing would result
from any increase or decrease in service level requested by the city as part of their
policing strategy. These service level changes can only take effect with the approval of
the City. Contract law enforcement service unit rates are the same for all contract cities.
13
ENTS
rates:
included in contract service
45.1
Salaries (sworn)
12.5%
vilian)
Overhead Salaries (sworn &ci
&civil
Employee Benefits (sworn
30.0%
ian)
0.9%
2.2%
cement)
&repla
Automotive (maintenance
0.84%
Services &Supplies
0.93%
6.9%
Department Support
0.63%
eau
Contract Law Enforcement Bur
100%
Total
14
David Silva
Mayor
Frank Gurule
Vice Mayor
Juan Romo
Council Member
Josue Barrios
Council Member
George Perez
City Manager
15
Osvaldo Conde
Council Member
COMMUNITY PROFILE
1960. The City is a municipal
The City of Cudahy was incorporated on November 10,
il form of government. Cudahy
corporation and operates under a City Manager/City Counc
s a unique name and colorful
is both a small city and part of a large metropolis. It boast
meat packing baron Michael
only-in-California history. The City is named for its founder,
io in 1908 for development.
Cudahy, who purchased the land known as Rancho San Anton
Demographics:
Area
Population
Median Age
Industry:
Agriculture
Construction
Manufacturing
Wholesale Trade
Retail Trade
Transportation
Information
Finance
Education
Entertainment
Public Administration
Other
1.1 sq miles
25,870
23.8 years
0.1
6.9%
31.6%
9.0%
9.4%
5.6%
1.5%
2.5%
11.8%
6.9%
1.4%
6.2%
Income Profile:
Median Household Income 2000
Household Incomes
Less than $10,000
$10,000 to $14,999
$15,000 to $24,999
$25,000 to $34,999
$35,000 to $49,999
$50,000 to $74,999
$75,000 to $99,999
$100,000 to $149,999
$150,000 to $199,999
$200,000 or more
Occupations:
Management, Professionals
Service Occupations
Sales and office occupations
Farming/Fishing/Forestry
Construction
Production/Transportation
TOTAL EMPLOYED
10.8%
15.0%
24.0%
0.3%
12.2%
37.7%
7,557
Population Distribution:
Distribution by age
Under age 19
20-24
25-34
35-44
45-54
55-59
60-64
65+
10,545
2,126
4,555
3,266
1,877
573
382
558
Sources:
City of Cudahy Website &
US Census Bureau 2000
16
5,424
660
575
1,105
922
958
844
180
113
17
50
Dnr~nnnnl
The City of Cudahy currently contracts with the City of Maywood for their police services,
and the current agreement is due to expire in January of 2011. The City of Maywood
provides twelve sworn officers and. three professional staff employees that are dedicated to
the contract. During the term of the agreement, the Police Chief of Maywood serves as the
Chief of Police of Cudahy. Other support staff, including sergeants, detectives, records
clerks, and dispatchers are included as indirect costs within the rate. The City of Cudahy's
Public Safety Department also employs four parking control officers, and two code
enforcement officers who work in concert with the Maywood /Cudahy Police Department.
17
CITY OF CUDAHY
The Cudahy Police Sub-Station is located at Clara Park, approximately three blocks from
Cudahy City Hall. The sub-station, located inside the park's facilities, provides an office for
officers to perform administrative responsibilities, and a place for citizens to conduct Police
Department business when an officer is present. Incase of emergency, there is a phone
outside the door of the facility that connects directly to a Maywood /Cudahy Police
Department 911 operator.
19
N FIELD DEPLOYMENT
0500
0400
0300
0200
0100
0000
2300
2200
2100
2000
1900
1800
1700
1600
1500
1400
1300
1200
1100
1000
0900
0800
0700
Hours
0600
2
police
~~ers
2
Police
p{ficers
20000200
2
Police
Officers
2
Police
Officers
Sunday
2
Aolice
Officers
2
Police
Officers
2
Police
Officers
20000200
2
Police
Officers
1
Molar
Monday
2
Police
Officers
2
Police
Offices
2
Police
Officers
20000200
2
Police
Officers
~'
Mator
Tuesday
20
2
Police
tJfficers
2
Police
Officers
2
Police
Officers
20000200
2
Police
Officers
i
A+4p3or
Wednesday
2
Pafice
f?fficers
2
Police
Officers
2
Police
Officers
20000200
2
Police
Officers
1
tvlotor
Thursday
Friday
2
Fotice
Officers
2
Police
Officers
2
Police
Officers
20000200
2
Police
Officers
i
Motor
2
Po(ice
C?ftioers
2
Police
Officers
2
Police
Officers
20000200
2
Police
Officers
The following pages represent the criminal, arrest and traffic statistics reported by the
Maywood/Cudahy Police Department for the calendar years of 2006, 2007, and 2008. At
the time of this study, the 2009 statistics were not available. These statistics were
reviewed and analyzed by the Los Angeles County Sheriff's Department in the
preparation of this proposal. A crime rate comparison table is also included in this
section of the report. The Sheriff's Department tabulates its crimes by Uniform Crime
Reporting standards. These rates are based on a population of 10,000 rather than
100,000 as in the State of California and Federal Bureau of Investigation reports. This
makes the rates more significant in view of the population distribution in the various Los
Angeles County areas.
The crime rate comparison table depicts city crime rate comparisons between the City of
Cudahy, various contract cities policed by the Los Angeles County Sheriff's Department,
and neighboring independent cities located adjacent to Cudahy.
Factors contributing to crime are numerous and vary place to place. Readers are
cautioned against drawing conclusions from direct comparisons of crime rates between
individual communities of similar populations and size.
21
TICS
Homicide
Rape
Robbery
Assault
Burglary
Larceny
GTA
Arson*
Total
61
60
37
69
94
65
79
45
45
280
207
141
199
177
188
702
595
482
eau
m 2006 - 2008 Federal Bur
ained fro
'Statistics for Arson obt
orts
Arrest Statistics
22
information not
TRAFFIC SUMMARY
ment are
d /Cudahy Police Depart
oo
yw
Ma
e
th
by
d
le
nd
ha
The Traffic Bureau incidents
g
ily by City of Cudahy parkin
mar
pri
d
le
nd
ha
is
t
en
em
rc
fo
listed below. The parking en
enforcement officers.
Traffic Collisions
Injury Collisions
Non-Injury Collisions
Hit &Run
24
34
34
34
61
57
34
39
49
93
135
140
Fatal
Total
Citations
Departmen
m Maywood/Cudahy Police
(1j Information obtained fro
available)
23
not
Duarte (2~
Hawaiian Gardens(2)
24,541
23,220
22,493
15,970
Homicide
Rape
Robbery
60
28
46
68
Assault
94
39
71
53
Burglary
44
144
105
61
Larceny
206
287
245
175
GTA
182
66
186
148
Arson
Total Mcidents
565
667
518
243
296
324
637
1071
688
Juvenile Arrests
90
53
172
Total
727
12i6
660
Item of Comparison
Population
Adult Arrests
Not Categorized
Beli(2)
24,541
44,939
36,877
61,307
Homicide
Rape
11
13
14
Robbery
60
115
71
378
Assault
94
125
98
159
Burglary
44
169
162
301
Larceny
206
304
307
1396
GTA
182
412
179
987
15
Ta3al incidents
1142
833
3253
254
238
530
item of Comparison
Population
Arson
(2) Information obtained from 2006 - 2008 Federal Bureau of Investigation Crime Reports (2009 information not available)
24
25
1. Departmental Management
2. Jailers
3. Watch Commanders
4. Use of Vehicles and Maintenance
5. Supervision - Patrol &Watch Sergeants
ed by the
The following is an example of the number of annual days of service provid
officer
police
rd
standa
Deputy Sheriff Service Unit(DSSU) when compared to the
deployment process.
FL
personnel provided by this proposal. This deployment is made with all associated
personnel being based at East Los Angeles Sheriff's Station which will remain open to
the public seven days a week, 24-hours per day.
The Sheriff's Department intends to deploy all Cudahy patrol units and personnel for
24-hour law enforcement coverage out of East Los Angeles Sheriff's Station. All patrol
units will be filled daily and service will not be interrupted for vacancies such as
vacations, sick calls, holidays, and injured on duty personnel.
The following deployment cost summary includes a 4% liability insurance charge that is
managed by the County's Chief Executive's Office and the Sheriff's Department's Risk
Management Bureau.
2~
DEPARTMENT PROPOSED
LOS ANGELES COUNTY SHERIFF'S
CUDAHY PATROL DEPLOYMENT
Number of
Units
Personnel
Ret~uired
3.26
1.63
3.26
1.63
3.26
1.63
10
16
Unit Type
Shift
EM ~2zoo -osoo no~~s~
AM ~osoo-iaoo no~~s~
PM ~iaoo-2zoo no~~s~
Supplemental Units
(May work any shift)
Number of Units
Personnel Required
10
16
10
16
ART
LOS ANGELES COUNTY SHERIFF'S DEPT
COS
PROPOSED DEPLOYMENT
MENT
Contract Pricing
ed services based on the 2010-2011
The total deployment cost is $3,232,887 for contract
rcement service costs are determined
fiscal year costs. As previously mentioned, law enfo
wed annually.
by the Los Angeles County Auditor-Controller and rene
y $60,000 to cover supplemental
It is recommended that the City budget for approximatel
ent coverage associated with the EI
overtime costs of providing additional law enforcem
Potrero Night Club.
~:~~;
0500
~.a';
x-
0300
0400
~~
.cw
~- ~
u;~,~,~
~
Traffic
DeQuty
2
Patrol
Deputies
~'}`
~2~~
2400
2300
2200
2100
200o
1900
1700
1800
~~
1500
1400
isoo
zoo
1100
~ o00
~
~'~''0,per
osoo
0900
SUNDAY
o~oo
0600
Hours
C
!+`
.%e ~
"~.~."Jl. ~
.~~
1
Traffic
Deputy
2
Patrol
Deputies
'Tx
,~
2
'~a~#
~
Schedule
F{e~ble
1
SAQ
Sergeant
MONDAY
Fiexibte
1
SAO
Sergeant
."
'-'~ _
~ =
~*yr
~~~
~
~ ~a''"'
3,'''~ y
~~r
y
%~i
~q ~
_.
30
c,:x
~-~
~ ~ :a
'v y~~' n
~~~~
n
1
w ~ y
~~
`
r~`
Fle~ble
1
SAO
Sergeant
~
`~
~
'~
c ~~
a
x ~ ~
+~--
1
Traffic
Deputy
2
Patrol
Deputies
i
Tra~!`fic
De~ury
Schedule
Flexible
1
SAO
Sergeant
FRIDAY
2
Ratrot
peputi~s" .
"~
x` k-~, Schedule F
1
Traffic
Deputy
2
Patrol
Depu#ies
~
Traffic
t?aputy
2
Patrai
p~putles
_~e
~`"`
~~
`' ~
~ ~~" ~
Flexib{e
1
SAO
Sergeant
~~ Schedule
~
Traffic
Deputy
2
Patrol
Deputies
j
Treft{o
Deputy
2
PaRrot
Re~u~ds
WEDNESDAY
~
Traffic
Deputy
2
Patrol
Deputies
Trattk
DApu;y:.
2
Patrol ~<
t~puttss
TUESDAY
THURSDAY
.
~
"
~:..
~,
1
Traffic
Deputy
2
Patrol
Deputies
1
Traffic
l7epa~Y
2
Pazro~
Deputies
SATURDAY
BENEFITS OF PROPOSAL
t
be assigned under the command of Eas
The City of Cudahy policing services will
n
ion is commanded by a Sheriff's Captai
Los Angeles Sheriff's Station. The Stat
investigative support staff. The City of
with a full contingent of supervisory and
n and administrative staff.
Cudahy will have full access to this Captai
total
of Cudahy will experience an increase in
With the suggested proposal, the City
, for approximately the same cost.
patrol hours, approximately one shift a day
cial Assignment Sergeant assigned for
This proposal includes a Dedicated Spe
cials and staff.
direct liaison with the City of Cudahy Offi
Sheriff's Department's program allows
As stated previously, the flexibility of the
changes in the deployment staffing
the City the ability to promptly implement
levels.
31
m the East
by investigators and supervisors fro
ted
por
sup
be
will
ad
klo
wor
s
ator
Investig
tract
if the City of Cudahy chooses to con
al,
pos
pro
this
on
ed
Bas
ion.
Stat
LA Sheriff
services, investigating services would
nt
eme
orc
enf
law
for
t
men
art
Dep
s
with the Sheriff'
ic violence,
mes including, robbery, assault, domest
be enhanced in a wide variety of cri
sexual assault, and property crimes.
32
CITY OF CUDAHY
AL
POLICE SERVICES PROPOS
21,292
ment's current budget is $ 3,4
art
Dep
ice
Pol
hy
da
Cu
the
t
It is estimated tha
City of
enforcement coverage for the
law
te
ple
com
es
vid
pro
al
pos
annually. This pro
an
,886 annually. This equates to
232
$3,
of
e
rat
r
yea
cal
fis
11
Cudahy at the 2010-20
get, and a 23%
dahy's law enforcement bud
Cu
in
s
ng
vi
sa
t
os
%c
1
5.5
estimated
sonnel.
increase in full-time sworn per
33
ERROR: undefined
OFFENDING COMMAND:
STACK:
f
~. f.
~~. ~ ~y
o~
~ ~ ~Ti-aditia~~r
~Ervree
7~
PREFACE
The Los Angeles County Sheriff's Department provides high quality and diversified
municipal law enforcement services. The Sheriff's Department is the municipal police
agency for 1.75 million residents in forty of the county's eighty-eight incorporated cities,
as well as the more than 1 million residents throughout the unincorporated
communities. Law enforcement service is also provided to the Metropolitan Transit
Authority, the Southern California Regional Rail Authority, Los Angeles Community
Colleges, and a multitude of other public and private entities. The system of community
oriented policing is a coordinated, well managed and cost efficient program designed
with each individual community's needs in mind.
This study will present a proposal on the cost of providing municipal law enforcement
service to the City of Maywood. Information contained in this proposal was obtained
from documents provided by the City of Maywood, the Maywood Police Department
and publicly available information.
INTRODUCTION
Phase
This Phase I study provides a preliminary assessment of annual costs for contract law
enforcement services for the City of Maywood, based on a comparative service level. It
is not restrictive and can be further adapted to meet specific community needs and
desires. This proposal is designed to give the City sufficient information to estimate
their annual operating expenditures, as well as the type of services to be received.
Personnel, facility, and equipment issues are not discussed in this report because of
time and resource constraints.
Phase II
The next step would be a Phase II study in which a detailed assessment of facilities,
equipment and personnel is conducted to determine potential "one time start-up" costs
and the impact on City personnel who would be affected by a potential merger. The
Phase II study would include a detailed assessment of such areas as:
Facility
Safety equipment
Vehicles
Personnel issues
Records/automated systems
Communications
Fixed assets
This assessment would take an estimated 3-6 months to conduct. The results of the
Phase II study can then be utilized by Council to make an informed decision regarding
the available alternatives for municipal police services.
BENEFITS OF CONTRACTING
t-based approach to
Many cities in Los Angeles County have adopted acontrac
e or fire departments they
providing City services. Instead of forming their own polic
This approach, often called
contract with the County of Los Angeles for those services.
ted in Los Angeles County
the "Lakewood Plan" after the first City to adopt it, has resul
serving as a major provider of municipal services.
"Another advantage: City councils and mayors no longer have to deal with police
unions and contentious police-related political issues...passing the buck to the
county frees up time for cities to deal with more fundamental governance issues,
and it keeps the local cops from becoming too much of a political player."
"Alfhough aper-capita measure is not the be-all and end-all, it is a good starting
point when comparing cities of different sizes...8ut even when comparisons are
between similar size cities, the cost differences are significant...But, cost-wise,
the proof is in the per-capita pudding...The sheriff's department still provides a
lower cost for the most basic of economic reasons, economies of scale."
S
SERVICE RECIPIENT REPORT
SUMMARY
regarding contract law enforcement
It is readily apparent that certain significant benefits
ous reports.
are commonly mentioned throughout these vari
"...local control...responsive to
Contract law enforcement provides local control:
untable to residenfs...a positive
resident's needs...highly accessible and acco
relationship..."
The issue of local control and identity is common among all communities. The Sheriff's
Department recognizes that each community is unique, with differing priorities,
concerns, and solutions. Station Captains confer with City officials regularly to ensure
optimum satisfaction with the quality of services provided by the Sheriff's Department.
While City officials are relieved of the burden of managing day-to-day policing
operations, the Captain and City officials work together to identify goals and programs
that create a safer community and strengthen the public's faith in its local government.
Each contracting City, while sharing many common needs with its neighboring Cities, is
thereby recognized as a unique community.
Our Contract Cities often utilize distinctive logos on their dedicated Sheriff's cars which
reflect the uniqueness of their community. The following pictures are but a few
examples of those community based cars.
...
SHERIFF
City of Norwalk
Temple City
City of Cerritos
City of La Mirada
City of Carson
City of Paramount
Detectives assigned to the City of Maywood will investigate local property crimes and
crimes against persons. The Sheriff's Department's centralized Detective Division,
comprising a variety of specialty units, supplements station detective activities and
investigates certain specific crimes including homicide, fraud, narcotics and vice.
East Los Angeles Station is commanded by a Captain. Acting for the Sheriff, the
Captain will fill the role of Chief of Police for the community of Maywood, and will
maintain a close working relationship with Maywood city officials. It is the Captain's
responsibility to ensure that the needs and expectations brought forth by Maywood city
officials are addressed, and that an adequate level of service is provided.
Other support services are readily available from nearby field operations stations and
from specialized divisions. Uniform operating procedures, common radio frequencies
and a unified command structure enable the Sheriff's Department to function as a
highly efficient law enforcement agency when handling local emergencies and
countywide disasters.
G~
h the Sheriff's
from their relationship wit
ys
wa
ny
ma
in
t
efi
ben
ies
Contract cit
e
vices and benefits which ar
l
ser
ona
iti
add
of
es
pl
am
ex
are
Department. The following
at no additional charge:
ies
Cit
ct
ra
nt
Co
's
nt
me
rt
pa
provided to the De
/Investigations
Specialized Enforcement
vice
am and high-risk warrant ser
Te
T
WA
-S
au
re
Bu
t
en
em
Special Enforc
Planning
- Disaster Response and
au
re
Bu
ns
io
at
er
Op
y
nc
ge
Emer
estigations
ent saturation patrol and inv
em
rc
fo
en
g
an
-G
au
re
Bu
Safe Streets
Homicide Investigations
vice} - Emergency respon
ro Bureau (Helicopter Ser
Ae
e mentally ill
in resolving incidents with th
ts
lis
cia
Spe
am
Te
n
tio
Mental Evalua
cs
vice, forgery/fraud &narcoti
s,
am
te
nce
lla
vei
Sur
ns
Specialized Investigatio
estigations
b disposal/bomb/arson inv
Arson/Explosives -Bom
au
tions Special Victims Bure
Child Abuse Investiga
Canine Service
Staffing Flexibility
ty
y of size, but staffing flexibili
om
on
ec
om
fr
ts
efi
ben
y
not onl
The Sheriff's Department
n for potential
plemented without concer
im
ly
pt
om
pr
be
n
ca
s
ge
an
as well. Staffing ch
els in a
affect changes in service lev
to
y
Cit
e
th
ows
all
is
Th
hiring needs or layoffs.
n.
Supervision
is
ives, station administration)
ect
det
,
nt
ea
rg
se
h
tc
wa
d
Basic supervision (field an
supervision may be
Supplemental or dedicated
es.
rat
e
vic
ser
ic
bas
e
included in th
exclusive to the City.
purchased for specific duties
10
Administrative Support
ications,
ement, supervision, clerical, commun
nag
(ma
t
por
sup
ve
ati
str
ini
adm
All
in the basic cost for service.
technical services, etc) is included
Relief Personnel
, and
ge for vacation, sick call-ins, IOD
era
cov
e
vid
pro
to
ary
ess
nec
nel
All person
ic cost for service (excluding non
bas
the
in
ed
lud
inc
are
es
enc
abs
elective leave
relieved positions).
Overtime
ls, absences
appearances, late arrests and cal
rt
cou
ing
lud
inc
me,
rti
ove
e
tin
All rou
l event overtime
the basic cost for service. Specia
in
ed
lud
inc
is
.
etc
),
ons
iti
pos
(relieved
is billed separately.
Helicopter Service
rescue
ncy helicopter service, including
rge
eme
es
vid
pro
t
men
art
Dep
The Sheriff's
recipient Cities. If a city requests
the
to
rge
cha
l
ona
iti
add
no
at
helicopter services,
e.
"time over scene" at an hourly rat
to
ing
ord
acc
ed
bill
is
it
e,
tim
rol
routine service or pat
Personnel Selection
ignment of personnel
ponsible for the selection and ass
res
is
t
men
art
Dep
f's
rif
She
e
Th
encouraged to be
vice units. However, Cities are
ser
nt
eme
orc
enf
law
ic
bas
to
ed
assign
Should the City
for special assignment positions.
nel
son
per
of
ion
ect
sel
the
in
involved
y, the
particular assignment within the Cit
a
for
ted
sui
be
not
y
ma
nel
son
feel that any per
be made.
en practical, reassignments can
Captain may be consulted and, wh
11
Liabilit
Liability is included in the basic law enforcement service unit rate with those funds being
transferred into the Contract City Liability Trust Fund. This fund is managed by the
Sheriff's Department's Risk Management Bureau and County Counsel. A Liability Trust
Fund Oversight Committee, consisting of representatives from various contract cities,
serves to review all claims and lawsuits arising from Sheriff's contract city services.
Selection of the members to that Committee is made by the contract cities.
Overheads
The basic costs for service includes the following components: Salaries (assigned
personnel, relief personnel, management, supervision, detectives, clerical/civilian) and
related Benefits, Overtime (sworn and civilian), Auto (vehicle maintenance and
replacement), Services &Supplies, Department support costs and General County
Overhead.
12
13
Community Academies
These programs are specifically designed to
educate community members on law
enforcement's role. For 13 weeks, they attend
classes which focus on topics such as criminal
law, firearms, internal investigations, patrol
procedures and gang enforcement. They
observe deputies on patrol and tour the
Weapons Training Center, Emergency
Operations Bureau, and a custody facility.
Community Advisory Committees
These councils act as liaisons between sheriff's
stations and the communities they serve. They
consist of members selected who best represent
the diversity of the area. They provide direct
input from the public regarding local issues and
assist in the development of programs suited to
their communities.
14
Uniformed Reserves
Reserve deputy sheriffs work part time to
supplement the Department's manpower. They
are professionally trained and sworn law
enforcement personnel. They have the same
powers of arrest and perform general law
enforcement duties, including responding to calls,
investigating crimes and controlling traffic.
Vital Intervention and Directional Alternatives
VIDA
This 16-week program aims to help wayward
teenagers get along with parents and look toward
the future. It includes physical fitness, family
counseling, and other intervention measures.
15
16
17
PERCENTAGE
CATEGORY
44.76%
Salaries (sworn)
12.61
n)
Overhead Salaries (sworn &non-swor
30.42%
rn)
1.42%
Overtime
)
1.33%
.91
.84%
7.1
.61
100%
Total
Veronica Guardado
Vice Mayor
Felipe Aguirre
Council Member
Edward Varela
Council Member
19
Thomas Martin
Council Member
Y PROFILE
MAYWOOD COMMUNIT
d has a city
ptember 2, 1924. Maywoo
Se
on
ed
at
or
rp
co
in
s
re miles, and
The City of Maywood wa
encompasses 1.14 squa
d
oo
yw
Ma
.
nt
me
rn
ve
re,
go
of
its small town atmosphe
s
ain
council/city manager form
ret
d
oo
yw
Ma
.
71
,9
pulation of 29
idential
as of 2008 boasted a po
d still offers an ideal res
oo
yw
Ma
.
is
ol
op
tr
me
e
iv
ss
though surrounded by a ma
s.
g surrounding communitie
in
rk
wo
e
os
th
for
y
it
un
mm
co
Income Profile 1999:
$30,480
:
d Income 7999
ol
eh
us
Ho
an
Demographics 2008
di
Me
s
le
1.14 square mi
Area
Household Incomes
*29,971
10%
$10,000
an
th
Population
ss
Le
s
ar
ye
9%
.6
26
Median Age
$10,000 to $14,999
21%
$15,000 to $24,999
18%
Jobs by Sectors 2008:
$25,000 to $34,999
2%
16%
Construction
$35,000 to $49,999
17%
16%
9
99
4,
$7
to
0
00
0,
Manufacturing
$5
7%
6%
Wholesale Trade
$75,000 to $99,999
15%
2%
Retail Trade
$100,000 to $149,999
5%
1%
Transportation
$150,000 to $199,999
1%
1%
Information
$200,000 or more
3%
Finance
4%
Professional Services
Occupations 1999:
25%
10%
sionals
fes
Pro
n
,
nt
me
ge
Educatio
na
Ma
15%
14%
Entertainment
Service Occupations
1%
21%
Public Administration
Sales and Office
5%
1%
Other
Farming, Fishing
11%
Construction
43%
10:
, Transportation
on
ti
uc
od
Pr
Revenue Sources FY 0900
,0
$865
Property Tax
$960,700
ions FY 09-10:
Sales Tax
General Fund Appropriat
0
00
2,
$9
$1,149,800
)
vernment Services
l
Go
ra
ne
Ge
Vehicle License Fee (VLF
00
,0
00
$2,3
$7,274,150
ment
rt
pa
De
ice
VLF (Property Tax In-Lieu
Pol
00
$360,0
$750,000
tion
ea
cr
Re
d
an
s
rk
Franchise Fees
Pa
$258,800
$326,000
e
nc
na
Licenses
Fi
00
,0
00
,1
$198,200
$1
ation
str
ini
Adm
Utility Users Tax
y
Cit
00
,0
$801,850
for Police $3,005
r
he
Ot
Payments from Cudahy
$450,000
$10,500,000
Fines and Penalties
Total Appropriations:
,000
06
$2
Fees and Charges
$452,500
Other Revenue
$10,050,000
Total Revenues
2008:
Population Distribution
Distribution by age
Up to age 19
19-24
25-44
45-64
65+
40%
10%
33%
13%
4%
20
d Website,
Sources: City of Maywoo
and
US Census Bureau 2000
08
ation of Governments 20
oci
Ass
a
rni
ifo
Southern Cal
PARTMENT
Budget
9-10 total
the City of Maywood, the FY 200
According to documents provided by
approximately $4,764,250, after
is
t
men
art
Dep
ice
Pol
d
woo
May
expenditures for the
policing services.
m the City of Cudahy for contracted
eliminating the revenue received fro
9-10 general fund
roximately 45% of the City's FY 200
app
for
ts
oun
acc
re
itu
end
exp
s
Thi
ee City
roximately $10.5 million. The top thr
app
at
ted
ima
est
are
ch
whi
ns,
tio
appropria
utility taxes, and contracted services.
revenue sources are property taxes,
Pprcnnnpl
and
t had 48 budgeted sworn positions,
men
art
Dep
ice
Pol
the
0,
201
e,
As of Jun
ludes
positions. This budgeted strength inc
orn
-sw
non
e
t-tim
par
and
full
35
y
approximatel
with the City of Cudahy for policing
ct
tra
con
the
by
set
off
e
enu
rev
positions that are
the City of
the Maywood Police Department for
services. The final deployment of
worker's
d due to vacancies, medical leave,
uce
red
y
antl
ific
sign
s
wa
d
woo
May
ent
administrative issues. Due to the rec
and
ve,
lea
tary
mili
,
ues
iss
ion
sat
compen
rent
e thorough examination of the cur
mor
a
t,
men
art
Dep
ice
Pol
the
of
on
eliminati
sideration.
deployment was not given further con
21
~'
r
~~~ -.
'6
:::.:
;.
":1
..~~:...
7
4
..3`<~
'.
. ,: y, ~
~~
._
22
23
2007
2U0$
2009
Homicide
Rape
Robbery
88
92
67
Aggravated Assault
78
93
74
Burglary
90
116
76
Larceny
168
215
208
188
214
183
Arson
Total
622
739
617
Arrest Statistics
2008
2009
Adult
623
618
Juvenile
65
49
Total Arrests
688
667
24
2009
Traffic Collisions
Fatal
Injury
37
Non-Injury
91
Hit &Run
71
Total Collisions
199
2009
Citations
Moving
1978
Non-Moving
565
Parking
7162
Total Citations
9705
20D7
2008
2009
DUI-Fatal-Hwy-Alcohol
DUI-W/Injury-Hwy-Alcohol
DUI-Non-Injury-Hwy-Alcohol
DUIOn-Highway-Alcohol
23
36
40
DUI Off-Highway-Alcohol
DUI On-Highway-Drugs
DUI Off-Highway-Drugs
33
49
44
incidents
Maywood
Bell
Huntington Park
36,877
61,307
28,411
.8
.5
3.5*
2.3
1.8
32.4
19.6
62.0*
26.6
26.0
32.7*
44.0
49.1*
40.8
75.7
83.2
227.7`
75.3
49.0
161.0*
2.4*
0
260.1
226.7
531'
1.4*
Homicide
Rape
Robbery
Assault
Burglary
Larceny
GTA
Arson
Total
Cit
Sheriff's Department Contract
Item of Cost~partson
Population
Homicide
Rape
Robbery
Assault
Burglary
Larceny
GTA
Arson
Tot~f
Duarte
Maywaoti
Walnut
31,035
21,973
28,411
0.3
0.5
1.8*
5.8
12.7
32.4*
10.3
17.7
32.7*
40.8
44.5
65.5*
75.7
84.1
130.6*
18.4
30.0
75.3*
0
1.3*
260.1
164.7
1.4*
26
0
257.0
soo.o
0.0
`~
~ 30
100.0
cad
2&,413.
08
Bell
36,877
2~
Investigations Unif
City
Population*
Huntington Park
61,307
Walnut
31,035
1
y
Januar
Federal Bureau of
Crime Data Source:
~
a
~ ~ 200.0
~
oc
a
~ o
~ ~ 400.0
~Y- .~~'~ ~
s~ ~~~
and
d
o
o
w
y
a
M
n
i
e
m
i
Part I Cr
Comparable Cities
Duarte
21,973
RVICE UNIT
DEPUTY SHERIFF SE
rstand the method of
de
un
to
t
an
rt
po
im
is
it
is staffing proposal,
ment
To fully understand th
. The Sheriff's Depart
nt
me
rt
pa
De
s
f'
if
er
Sh
ed by the
ific level of
contract staffing utiliz
rsonnel, but for a spec
pe
of
er
mb
nu
ic
if
ec
ract for a sp
the
generally does not cont
ovided to ensure that
pr
en
th
e
ar
l
ne
on
rs
y number of pe
take
service. The necessar
typical City employees
,
ar
ye
e
th
ut
ho
ug
ro
ly maintained. Th
g a staffing
service level is proper
leave, typically causin
ve
ti
ec
el
d
an
ry
to
sa
mpen
partment
vacations, sick time, co
nce of a Sheriff's De
se
ab
e
th
,
on
is
ar
mp
co
nce. In
lly
shortage in their abse
e as we are contractua
ic
rv
se
of
l
ve
le
e
th
ct
es not impa
part of
employee generally do
obligations are met as
e
es
Th
l.
ve
le
e
ic
rv
designated se
City will
obligated to meet that
. This guarantees the
ty
Ci
e
th
to
st
co
al
on
, without additi
the basic service cost
interruption.
is paying for, without
d
an
d
te
es
qu
re
s
ha
it
vel
receive the service le
4
rks approximately 22
wo
ee
oy
pl
em
n
or
sw
or Sheriff's Department
and elective
The average Police
cation time, sick time
va
,
off
ys
da
r
la
gu
re
g
considerin
place the
days annually when
there is nobody to re
s
an
me
is
th
,
es
ci
en
pal police ag
in a
leave time. For munici
ed, thereby resulting
nd
pe
ex
is
me
ti
er
ov
sence, unless
officer during his/her ab
vel.
fluctuating service le
for its
f Service Unit"(DSSU)
if
er
Sh
y
ut
ep
"D
e
th
es
ment utiliz
nel,
The Sheriff's Depart
f but the relief person
if
er
sh
ty
pu
de
a
st
ju
t
SU is no
support and
contract services. A DS
erical, administrative
cl
s,
ic
st
gi
lo
d
an
t
en
ment, equipm
od of
supervision, manage
for the designated peri
e
ic
rv
se
t
en
em
rc
fo
provide law en
rvice
supplies necessary to
the personnel and se
all
et
dg
bu
em
it
ne
li
the City's need to
time. This eliminates
or decreases service
s
se
ea
cr
in
ty
Ci
e
th
r police department. As
required by the
expenditures for thei
"overhead" services
of
nt
ou
am
e
at
on
ti
r the propor
levels, it only pays fo
level.
agreed upon staffing
MPONENTS
DEPUTY SHERIFF SERVICE UNIT CO
These
cost of the Deputy Sheriff Service Units.
the
in
uded
incl
are
ms
ite
g
owin
foll
The
t to the Service Unit.
are overhead items which act as suppor
Departmental Management
Mailers
Watch Commanders
investigators
by the
ber of annual days of service provided
num
the
of
e
mpl
exa
an
g
is
owin
foll
The
cer
n compared to the standard police offi
Deputy Sheriff Service Unit(DSSU) whe
deployment process.
Position
261 days
365 days
s per
Deputy Sheriff for 8 hours each day, 7 day
The standard 56 hour DSSU provides a
This
ludes all support personnel and costs.
week, 365 days per year. The DSSU inc
absences,
fected by regular days off, vacation
unaf
l,
leve
fing
staf
nt
iste
cons
a
s
ure
ens
Because the City contracts for a specific
off.
e
tim
tive
elec
or
es,
enc
abs
ess
illn
injury or
ment
remain consistent. The Sheriff's Depart
level of service time, deployment levels
iving the
a daily basis to ensure the City is rece
tracks and audits the service levels on
requested level of service.
29
Praposai A
3,812,790
Proposal B
4,140,415
Total Civilian
Total
25
2.5
27.5
Total Civilian
Total
25
6.5
31.5
30
Number of
Patrol Units
Personnel
Required
3.26
1.63
3.26
1.63
1.17
4.90
1.63
12
19
Unit Type
Shift
AM (0600-1400 hours)
PM (1400-2200 hours)
Supplemental Units
Non-relieved
(May work any shift)
Personnel Required
Bonus I Deputies
3
2
.50
8.50
Number of Units
Personnel Required
12
19
8.50
8.50
20.50
27.50
31
Number of
Patrol Units
Personnel
Required
1.17
3.26
1.63
3.26
1.63
4.90
1.63
16
23
Unit Type
Shift
AM (0600-1400 hours)
PM (1400-2200 hours)
Supplemental Units
Non-relieved
(May work any shift)
Personnel Required
3
3
.50
8.50
Number of Units
Personnel Required
16
23
8.50
8.50
24.50
31.50
32
Field
Sergeant
Field
~rg~nt
oaoo
0500
0200
0300
Traffic
Units
~ff~~
Units
2400
2
Patrol
Untts
1
Field
Sergeant
2
patrol
Units
1
Field
Sergeant
0100
2300
2200
2~0o
2000
1900
~
Traffic
Units
1
gqp
Sergeant
Traffic
Units
Traffic
Units
~eoo
5A0
Field
Sergeant
33
1
Field
Sergeant
1
Ffeld
Sergeant
1
Field
Sergeant
1
Field
Sergeant
Trat(ic
Units
2
Patrol
Units
1
Field
Sergeant
1
Traffic
Units
SAO
Sergeant
Traffic
Units
2
Patrol
Units
~
Field
Sergeant
~
Traffic
Units
1
SAO
~rgeant
Traffic
Units
2
Patrol
Units
1
Field
Sergeant
1
Traffic
Units
Units
3
Patrol
Sergeant
Units
3
Patrol
1
F{e!d
S~'geant
~
Traffic
Units
2
Patro[
Units
SATURDAY
TraTflc
Units
2
Patrol
Units
1
Field
Sergeant
Units
Units
Traffic
Units
Patrol
Patrol
Unit
3
Patrol
Patrol
Unit
1
Field
Sergeant
~
Tratfic
finite
1
Traffic
Units
1
Field
Sergeant
2
Patrol
Units
FRIDAY
2
Ratrol
Units
1
Patrol
Unit
THURSDAY
SAO
Sergeant
~
Patrol
Unit
t
Ffeid
Sergeant
7
Traffic
Units
2
Patrol
Units
WEDNESDAY
Traffic
Units
2
Patrol
knits
1
Field
Sergeant
Units
100
Units
Units
3
Patrol
~eoo
3
Patrol
1
Patrol
Unit
1
Field
Sergeant
1
Traffic
Units
2
Parrot
Units
TUESDAY
3
Patrol
Field
Sergeant
1
Field
Sergeant
y
Traffic
Units
z
Patrol
Units
MONDAY
1500
1400
1300
1200
Traffic
Units
~000
iioo
2
Patrol
Units
SUNDAY
0900
0800
o~o0
osoo
Hours
osoo
oaoo
0300
0200
o~oo
2400
2300
2200
210o
2000
~soo
180o
1700
teoo
iso0
1400
1300
1200
1100
1000
0900
0800
0700
0600
Hours
Field
~~~t
1
Traffic
Units
2
patrol
!lnits
1
Field
nt
gea
Ser
~
Traffic
Units
3
Patrol
Units
SUNDAY
Field
gergeant
1
Traffic
Units
2
Pairoi
Uniis
1
Field
nt
gea
Ser
1
Traffic
Units
3
Patrol
Units
SAO
Unit
Patrol
Sergeant
MONDAY
Field
Sergeant
1
Traffic
Un9ts
2
Patrol
Units
~
Field
Sergeant
1
Traffic
Units
3
Patrol
Units
SAO
Unit
Petrol
g~y~~;
TUESDAY
34
Field
Sergeant
i
Traffic
Units
2
Patrc7t
Units
1
Field
Sergeant
1
Traffic
Units
3
Patrol
Units
giant
~
SAO
Unit
Patrol
WEDNESDAY
Field
Sergeant
1
Traffic
Units
2
Patrol
Units
Field
Sergeant
1
Traffic
Units
3
Patrol
Units
~g~~t
SAO
unit
Qa~~~
Fie{d
Sergeant
1
Traffic
Units
2
Patrol
Units
Field
Sergeant
1
Traffic
Units
3
Patrol
Units
FRIDAY
DEPLOYMENT "B"
THURSDAY
PROPOSED PATROL
SHERIFF'S DEPARTMENT
Sergeant
1
SAQ
Unit
Ratrot
Field
Servant
1
Traffic
Units
2
Patrol
Unfits
Fleld
Sergeant
1
Traffic
Units
3
Patrol
Units
SATURDAY
BENEFITS OF PROPOSALS
35
SUMMARY OF
STAFFING PROPOSALS
~;~
~:~, r.;~
~ ~:~,~r,
o~ SeY
~r
'~ Tradition.~r
~3 o Since 1850
It is estimated that the Maywood Police Department's 2009-10 fiscal year budget was
approximately $4,764,250. Proposal A provides complete law enforcement coverage for
the City of Maywood at the 2010-11 fiscal year rate of $3,812,790 annually. This equates
to an estimated 20% cost savings in Maywood's law enforcement budget. Proposal B
provides complete law enforcement coverage for the City of Maywood at the 2010-11
fiscal year rate of $4,140,415 annually. This equates to an estimated 13% cost savings
in Maywood's law enforcement budget and provides the staffing necessary for the
Maywood Police Station to remain open to the public for approximately 16 hours a day/7
days a week.
Sergeants
Bonus I Deputies
Bonus I Deputies
Deputies
18
Deputies
18
Law Enforcement
Technicians
Law Enforcement
Technicians
Custody Assistant
.5
Custody Assistant
.5
TOTAL
PERSONNEL
27.5
TOTAL
PERSONNEL
31.5
TOTAL COST
$3,812,790
TOTAL COST
$4,140,415
36
,f ~.
c,~rvice'
I'rrrditi~~~tt~~
~~~
PREFACE
The Los Angeles County Sheriff's Department provides high quality and diversified
municipal law enforcement services. The Sheriff's Department is the municipal police
agency for 1.75 million residents in forty of the county's eighty-eight incorporated cities,
as well as the over 1 million residents throughout the unincorporated communities. Law
enforcement service is also provided to the Metropolitan Transit Authority, the Southern
California Regional Rail Authority, Los Angeles Community Colleges, and a multitude of
other public and private entities. The system of community oriented policing is a
coordinated, well managed and cost efficient program designed with each individual
community's needs in mind.
This study will present a proposal on the cost of providing municipal law enforcement
service to the City of Irwindale. Information contained in this proposal was obtained
from documents provided by the City of Irwindale, the Irwindale Police Department and
publicly available information.
INTRODUCTION
Phase
ct law
ment of annual costs for contra
ss
se
as
ry
ina
lim
pre
a
es
vid
This Phase 1 study pro
level. It is not
sed on a comparative service
ba
y,
Cit
the
for
es
vic
ser
nt
eme
enforc
eds and desires.
to meet specific community ne
d
pte
ada
r
the
fur
be
n
ca
d
an
restrictive
te their annual
y sufficient information to estima
Cit
the
e
giv
to
ed
ign
des
is
al
This propos
Personnel,
of services to be received.
e
typ
the
as
l
wel
as
,
res
itu
operating expend
and
in this report because of time
sed
cus
dis
not
are
ues
iss
t
en
facility, and equipm
resource constraints.
Phase II
e
City, Council may wish to explor
the
by
ed
iew
rev
en
be
s
ha
Once the Phase I report
p would be a
nt in greater depth. The next ste
eme
ang
arr
ct
tra
con
a
of
ty
ili
the feasib
t and personnel is
ssment of facilities, equipmen
se
as
ed
ail
det
a
ch
whi
in
dy
Phase II stu
on City
start-up" costs and the impact
e
tim
ne
"o
ial
ent
pot
ine
erm
conducted to det
would
ial merger. The Phase II study
ent
pot
a
by
ed
ect
aff
be
ld
personnel who wou
of such areas as:
include a detailed assessment
1.
2.
3.
4.
5.
6.
7.
Facility
Safety equipment
Vehicles
Personnel issues
Records/automated systems
Communications
Fixed assets
s of the
months to conduct. The result
3-6
ted
ima
est
an
e
tak
ld
This assessment wou
arding
make an informed decision reg
to
l
nci
Cou
by
ed
liz
uti
be
n
Phase II study can the
City subsequently
pal police services. Should the
ici
mun
for
ves
ati
ern
alt
ble
ila
the ava
ned and the
the necessary contracts are sig
,
hip
ons
ati
rel
ct
tra
con
a
in
elect to beg
made in a seamless fashion.
transition of services would be
that
study, it is recommended
II
e
as
Ph
a
t
es
qu
re
to
ct
ele
Should the City of Irwindale
level,
ably at the management
fer
pre
,
on
rs
pe
a
e
vid
pro
ment
the Irwindale Police Depart
riff's
as direct liaison with the She
e
rv
se
d
an
y
ud
st
II
e
as
Ph
to assist with the
dical
with this phase to cover me
ed
ss
se
as
is
ge
ar
ch
l
na
Department. A nomi
ve merger candidates.
examinations for prospecti
ioka, Chief
ing a letter to William T. Fuj
nd
se
by
d
te
es
qu
re
be
n
ca
The Phase II study
ation,
eth Hahn Hall of Administr
nn
Ke
,
ty
un
Co
s
le
ge
An
s
Executive Officer of Lo
Angeles CA 90012.
500 W. Temple Street, Los
Transfer of Personnel
er
ow for the transfer and merg
all
ty
un
Co
e
th
of
r
te
ar
Ch
d the
Provisions in State Law an
o County
d municipal operations int
an
rs,
ice
off
e
ac
pe
s,
ee
oy
of municipal empl
the Sheriff's
Department employees into
ice
Pol
pal
ici
Mun
of
er
nsf
tra
Government. The
er agreement.
and conditions of a merg
s
rm
te
e
th
by
ed
sh
li
mp
co
Department must be ac
ement services
to contract for law enforc
ct
ele
y
tel
ima
ult
ld
ou
sh
y
In the event the Cit
partment
ing the Irwindale Police De
rg
me
y
eb
er
th
d
an
,
nt
me
rt
with the Sheriff's Depa
d
would be made to fairly an
ort
eff
y
er
ev
ce,
for
rk
wo
personnel into the County
e.
y employee into County servic
Cit
ed
ect
aff
ch
ea
er
nsf
tra
objectively
s Angeles
unty service, pursuant to Lo
co
o
int
ed
err
nsf
tra
be
y
Municipal employees ma
ing (but
prerequisite factors includ
s
iou
var
to
g
in
rd
co
ac
,
si4
County Charter Section 56
ining, and the range of duties
tra
,
ce
en
ri
pe
ex
,
ure
ten
el,
lev
not limited to) rank, salary
l's appointment
the outcome of any individua
of
st
eca
for
t
en
nd
pe
de
in
performed. No
II study is concluded.
may be made until a Phase
BENEFITS OF CONTRACTING
wifh police
yors no longer have to deal
ma
d
an
ls
nci
cou
y
Cit
e:
ag
nt
va
`Anofher ad
the
cal issues...passing the buck to
iti
pol
ed
lat
-re
ice
pol
us
tio
unions and conten
ues,
fundamental governance iss
re
mo
h
wit
l
dea
to
ies
cit
for
e
county frees up tim
cal player."
becoming too much of a politi
om
fr
ps
co
al
loc
the
s
ep
ke
it
and
ng
l and end-all, it is a good starti
-al
be
the
not
is
e
ur
as
me
ita
`Although aper-cap
comparisons are
ferent sizes...But even when
dif
of
ies
cit
g
in
ar
mp
co
en
wh
point
cost-wise,
differences are significant...But,
t
cos
the
,
ies
cit
e
siz
r
ila
sim
between
vides a
e sheriff's department still pro
.Th
g..
din
pud
a
pit
r-ca
pe
the
the proof is in
sons, economies of scale."
rea
ic
om
on
ec
of
ic
bas
st
mo
lower cost for the
with the
of contracting police services
s
age
ant
adv
dis
d
an
es
ag
`:..the advant
a
se that are willing to consider
fho
...
sed
cus
dis
be
ld
ou
sh
nt
sheriff's departme
nd more money
with more cops on the street a
es
lv
se
em
th
d
fin
ht
mig
tch
swi
orities."
that can be spent on other pri
RTS
TIES
CALIFORNIA CONTRACT CI
ation prepared a
ifornia Contract Cities Associ
Cal
the
of
s
er
mb
me
,
00
20
of
In May
se to a report
Right for California" in respon
l:
de
Mo
y
ct
Cit
tra
Con
he
"T
document entitled
ing revenue allocation. This
ard
reg
ice
Off
r's
lle
tro
Con
te
issued by the California Sta
is a cost
that the Contract City Model
s
ow
sh
ch
whi
on
ati
orm
inf
es
document provid
.
form of municipal government
l
sfu
ces
suc
d
an
,
ent
ici
eff
,
effective
ng for law
local government that contracti
in
m
xi
ma
a
en
be
g
lon
s
ha
"!t
effective
county provides a more cost
the
m
fro
e
vic
ser
e
fir
or
t
en
em
enforc
SUMMARY
It is readily apparent that certain significant benefits regarding contract law enforcement
are commonly mentioned throughout these various reports.
relationship..."
City of Norwalk
City of Paramount
City of Cerritos
'~
~'Y
..~
:i~ ~..
~~
~#~ n
~I
~+~
V ~
~y' A
~1~.~Y.
~-x
,
y
.,
~
~~
City of La Mirada
City of Carson
.
;.:..
~ ~~>
~~~{7}~g~y9~
~a(~L'7SQY'~
.
_ .
2.
3.
4.
5.
Mental Evaluation Team - Specialists in resolving incidents with the mentally ill.
6.
7.
Homicide Investigations
8.
9.
Child Abuse
10.
K-9 Units
Staffing Flexibility
ty
The Sheriff's Department not only benefits from economy of size, but staffing flexibili
l
as well. Staffing changes can be promptly implemented without concern for potentia
hiring needs or layoffs. This allows the City to affect changes in service levels in a
prompt and seamless fashion.
10
Supervision
on) is
geant, detectives, station administrati
Basic supervision (field and watch ser
be
plemental or dedicated supervision may
included in the basic service rates. Sup
to the City.
purchased for specific duties exclusive
Administrative Support
ns,
nt, supervision, clerical, communicatio
All administrative support(manageme
basic cost for service.
technical services, etc) is included in the
Relief Personnel
ve
for vacation, sick, IOD, and elective lea
ge
era
cov
e
vid
pro
to
ary
ess
nec
nel
son
All per
tions).
t for service (excluding non-relieved posi
absences are included in the basic cos
Overtime
s),
arrests/calls, absences (relieved position
All routine overtime, including court, late
arately.
ice. Special event overtime is billed sep
etc. is included in the basic cost for serv
Helicopter Service
cue
rgency helicopter service, including res
eme
es
vid
pro
t
men
art
Dep
s
iff'
Sher
The
ol
the recipient Cities. Routine service or patr
to
rge
cha
al
tion
addi
no
at
,
Air-5
er
helicopt
an
billed according to "time over scene" at
time, should a City select this option, is
hourly rate.
11
Personnel Selection
nel
The Sheriff's Department is responsible for the selection and assignment of person
raged to be
assigned to basic law enforcement service units. However, Cities are encou
the City
involved in the selection of personnel for special assignment positions. Should
the City, the
feel that any personnel may not be suited for a particular assignment within
be
station commander may be consulted and, when practical, reassignments can
made.
Liabilit
being
Liability is included in the basic law enforcement service unit rate with those funds
ed by the
transferred into the Contract City Liability Trust Fund. This fund is manag
oversight
Sheriff's Department's. Risk Management Bureau and County Counsel. An
review all
committee, consisting of representatives from the contract cities, serves to
of the
claims and lawsuits arising from Sheriff contract city services. Selection
and
members to that Committee is made by the contract cities. All liability costs
coverage is included in the basic service rates.
Overheads
ned
The basic costs for service includes the following components: Salaries (assig
vilian) and
personnel, relief personnel, management, supervision, detectives, clerical/ci
related Benefits, overtime (sworn and civilian), auto (vehicle maintenance and
y
replacement), services &supplies, Department support costs and general Count
overhead.
12
13
CATEGORY
Salaries (sworn)
45.1
12.5%
30.0%
0.9%
2.2%
Services &Supplies
0.84%
0.9%
Department Support
6.9%
0.63%
Total
100%
14
-.~- - ~
- 'Y,
:,
Larry G. Burrola
Mayor
H. Manuel Oritz
Councilman
Mark A. Breceda
Manuel R. Garcia
Councilman
Councilman
15
COMMUNITY PROFILE
The City of Irwindale was incorporated on August 6, 1957 as a general law city until 1986
then a Charter City from 1986 to present. Irwindale currently encompasses 9.46 square
miles, with a population of approximately 1,446. Irwindale is known for its sand and gravel
industry and its long-standing successful businesses like Miller Brewing Company, Ready
Pac Produce, Davis Wire, Nu-Way Industries, the Irwindale Speedway, Pepsi, Sparkletts,
Jacmar Food Service and Hallet Boats. It is also the home of the popular Sante Fe
and
Recreational Park. All of these things combined make Irwindale a place to invest in
grow.
Demographics:
Income Profile:
Land Use:
Residential
Commercial/Professional Office
Industrial
Recreation/Parks/Open Space
Government/Institutional
Other
.98%
2.62/a
43.14/a
31.58/a
7.45%
14.23%
$45,000
9.4%
3.9%
17.6%
8%
22.5%
23.2%
6.8
7%
1.2
0.5%
/a
/a
Area
Population
Population-10 Mile Radius
Median Age
Assessed Valuation
Taxable Sales
Business Profile:
Top five Non-Government Employers
# of Employees
Business Name
Revenue Source:
Expenditures:
39%
1
21
1
38%
%
Operations
Capital Projects
Benefits
Capital Outlays
Salaries
1700
970
800
750
400
700
40,000
Population Distribution:
Distribution by age
Under age 18
18-24
25-44
45-64
65+
Sources: City of Irwindale, Website
*US Census Bureau 2000
16
33.4%
10.0%
32.0%
16.5%
8.1
&
5%
25%
19%
11
9%
10%
21
%
Property Tax
Sales Tax
Utility Users Tax
Excavation Tax
Other Agencies
Other Local Taxes
Miscellaneous
Personnel
budgeted for Fiscal Year
The Irwindale Police Department has forty-two full-time positions
are filled. Thirty-one
2008-09. All but three positions (1-Lieutenant and 2-Police Officers)
positions are sworn. Eleven positions are full-time civilian.
17
This chart indicates the master roster of currently assigned sworn positions for the
Irwindale Police Department. Master roster and currently assigned personnel data was
obtained from the Irwindale Police Department.
Organizational Assignment
Assigned
Police Chief
Chief of Police
Lieutenant
Administration
Sergeant
Corporals
Patrol
Detectives
Detective Bureau
Motorcycle Officers
Traffic Motors
Police Officer
12
28
19
~~
11
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~~
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~~~~
~~
"
~~
11
111
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1 11
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The Irwindale Police Department operates on two 12.5 hour shift per day, three days a week. There is a minimum staffing level of(1) Watch
Commander and (3) Officers. Since officers work only thirty-seven and a half hours per week, there is a required 10 hour payback shift. The
payback shifts may occur anytime during the week, thereby increasing the staffing for that particular shift. "A" shift operates from 0600 hours to
1830 hours. "B" shift operates 1800 hours to 0630 hours. The (2) Motorcycle Officers work a flexible 10 hour shift, over a five day week.
This chart indicates the currently assigned civilian positions for the Irwindale Police
Department. This data was obtained from the Irwindale Police Department.
Assigned
Chief Secretary
Records Supervisor
Records Clerk
Police Dispatcher
Police Cadet
11
21
The following pages represent the criminal, traffic and arrest statistics reported by the
Irwindale Police Department for the calendar years of 2006, 2007 and 2008. These
statistics were reviewed and analyzed by the Los Angeles County Sheriff's Department in
the preparation of this proposal. A crime rate comparison table is also included in this
section of the report. The Sheriff's Department tabulates its crimes by Uniform Crime
Reporting standards.
The crime rate comparison table depicts city crime rate comparisons between the City of
Irwindale, various contract cities policed by the Los Angeles County Sheriff's Department,
and neighboring independent cities located adjacent to Irwindale. In creating these crime
rate comparisons, the Sheriff's Department used the standardized per capita population
10,000 variable, rather than the 100,000 population variable, which is used for the State
of California and the FBI. This makes the rates more significant in view of the population
distribution among the independent and contract cities. As such, all of the cities' Part
and II crimes were statistically adjusted to assume a rate of crime equivalent to a
population of 10,000. Due to the small residential population of Irwindale and the lack of
comparable contract and independent cities with similarly small populations, it may
appear that Irwindale's crime rate is artificially inflated. This perception cannot be
avoided since the per capita population 10,000 variable is an accepted and standardized
methodology in crime reporting.
Factors contributing to crime are numerous and vary place to place. Readers are
cautioned against drawing conclusions from direct comparisons of crime rates between
individual communities of similar populations and size.
22
2007
2008
Homicide
Rape
Robbery
2~
Assault
Burglary
123
220
85
Child Abuse
Larceny
76
101
138
GTA
135
110
95
Total
341
452
333
Year
2006
2007
2008
Adult
895
1,006
1,080
Juvenile
53
69
52
Total
948
1,075
1,132
2006
2007
2008
88
71
71
Unlicensed Driver
527
612
698
Total
615
683
769
Crime
Arrest Statistics
23
TRAFFIC SUMMARY
ents handled by the Irwindale
Listed below are the total number of Traffic Bureau incid
ng enforcement, but use a
Police Department personnel. Patrol officers handle parki
private vendor to process payments for parking citations.
Traffic Collisions
2006
2007
2008
Injury Collisions
94
79
65
Non-Injury Collisions
199
205
220
18
Fatal
Total
311
293
293
Year
2006
2007
2008
Traffic Citations
1,372
2,079
2,877
850
744
758
2,222
2,823
3,635
Year
Citations
Parking Citations
Total
24
Item of Comparison
1,446
13,514
23,148
22,514
Homicide
Rape
47
20
55
10
Robbery
61
32
48
17
Assault
115
47
588
62
Burglary
954
349
124
109
Larceny
657
308
29
83
GTA
882
294.
2,302
243
Total
981
1,071
1,080
637
Adult Arrests
52
67
90
53
1,132
1,048
727
1,124
Population
Juvenile Arrests
Total
Item of Comparison
S PART 1 CRIMES
CRIME RATE NEIGHBORING INDEPENDENT CITIE
Baldwin Park (s)
Azusa (s)
City of Irwindale ~~>
Covina (3)
47,403
78,943
47,961
1,446
0
Homicide
Rape
55
12
14
20
Robbery
48
29
20
21
Assault
588
43
50
85
Burglary
954
172
103
258
Larceny
657
52
90
41
GTA
311
dad
2,302.
286
Total
Population
25
26
ENTS
DEPUTY SHERIFF SERVICE UNIT COMPON
of the Deputy Sheriff Service Units. These
The following items are included in the cost
the Service Unit.
are overhead items which act as support to
1. Departmental Management
2. Jailers
3. Watch Commanders
4. Use of Vehicles and Maintenance
5. Supervision - Patrol &Watch Sergeants.
261 days
365 days
Position
27
T
LOS ANGELES COUNTY SHERIFF'S DEPARTMEN
T
COS
AND
PROPOSED IRWINDALE DEPLOYMENT
oyment for the City of
The following patrol staffing proposal is a suggested depl
ion utilizing the number of
Irwindale. It reflects a suggested deployment configurat
with the assumption that
personnel provided by this proposal. This deployment is made
c 7 days a week for a period of
the Irwindale Police Station will remain open to the publi
hour routine public inquiries will
16 hours per day (approx 6:OOam to 10:OOpm). All after
nnel; however, this will not
be handled by the San Dimas Sheriff's Station desk perso
Field Sergeant will handle any
affect emergent public inquiries. The after hour Irwindale
morning hours. Any emergent
public complaints or inquiries occurring during the early
the on-duty San Dimas Station
after hour incidents will be supervised and handled by
Watch Commander.
patrol units and personnel for
The Sheriff's Department intends to deploy all Irwindale
dale Police Station. All patrol
24 hour law enforcement coverage out of the existing Irwin
interrupted for vacancies
deployment units will be filled daily and service will not be
duty personnel.
such as vacations, sick calls, holidays, and injured on
liability insurance charge. Each
The following deployment cost summary includes a 6%
toward liability insurance.
L.A.S.D. contract city pays 6% of their total contract costs
separate liability trust fund.
The funds are collectively maintained and managed in a
Cost
5,268,585
Total Civilian
Total
31
40
ARTMENT PROPOSED
LOS ANGELES COUNTY SHERIFF'S DEP
IRWINDALE PATROL DEPLOYMENT
Number of Units
Personnel Required
3.26
1.63
1.63
3.26
1.63
1.63
3.26
3.26
1.63
19
27
Unit Type
Shift
EM ~zzoo -osoo no~~s>
AM (0600-1400 hours)
PM ~~aoo-z2oo no~~s>
Supplemental Units
(May work any shift)
Personnel Required
Liaison Lieutenant
Special Assignment Sergeant
1
2
Investigators
Law Enforcement Technician (professional staff)
(professional staff)
Sheriff Station Clerk II
Community Service Assistant (Protessionai staff)
4
1
4
13
19
Personnel Required
27
13
13
32
40
Number of Units
29
Contract Pricing
The total deployment cost of $5,268,585 is for contracted services based on the 20092010fiscal year costs. As previously mentioned, law enforcement service costs are
determined by the Los Angeles County Auditor-Controller and renewed annually.
30
Deputies
Sergeant
i600
t7oo
~soo
Deputies
zaoo
Sergeant
0300
0500
0400
0200
0100
2300
zzoo
2100
2000
1900
Sergeant
Depufies
SUNDAY
1500
~aoo
1300
1200
1100
1000
O90o
oaoo
0700
osoo
Hours
Sergeant
Deputies
Schedule
Flexible
Deputies
1
Sergeant
Deputies
Additional
Deputies
Sergeant
Deputies
Sergeant
Motors
Sergeant
Deputies.
Sergeant
1,
Deputies
MONDAY
Schedule
Flexible
Deputies
Additional
Motors
TUESDAY
31
Sergeant
Deputies
Sergeant
Deputies
Sergeant
Deputies
Schedule
Flexible
Deputies
Sergeant
Deputies
Sergeant
Deputies
Sergeant
Deputies
Schedule
Flexible =:
Deputies
Additional
Motors
- 2
THURSDAY
3
Sergeant
Deputies
Sergeant
Deputies
Sergeant
Schedule."
Flexible
Deputies
Additional
Motors
FRIDAY
Deputies
SERVICE LEVEL
Additional
Motors
WEDNESDAY
Sergeant
Deputies
Sergeant
Deputies
Sergeant
Deputies
SATURDAY
BENEFITS OF PROPOSAL
eration as part of this proposal:
The following benefits were given consid
days a week.
t
ce its unincorporated areas situated Wes
The Sheriff's Department intends to poli
and
Police Station. The County patrol units
of Grand Avenue out of the Irwindale
m the Station. These Deputies will be
Deputy personnel will be deployed fro
should the Irwindale patrol units be taken
available to provide patrol coverage,
s etc...).
from the field (bookings, critical incident
, 4 Traffic Units, and 1 Traffic
Increased Traffic Enforcement(2 Motors
Investigator)
with (2)
Increased Supplemental Enforcement
Bonus I (wide variety of functions)
32
SUMMARY OF PROPOSAL
LASD
Police Chief
Lieutenant
Lieutenant
Sergeants
Sergeants
Police Officers
12
Deputies
16
Detectives
Detectives
Motorcycle Officers
Motorcycle Deputies
Corporals
Additional Deputies
Civilian Personnel
11
Civilian Personnel
TOTAL PERSONNEL
39
TOTAL PERSONNEL
40
TOTAL COST
TOTAL COST
$7,034,647
34
$5,268,585