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HomeMy WebLinkAbout1992-158 1 2 RESOLUTION NO. 92-158 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE 3 XECUTION OF AN AGREEMENT BETWEEN SAID CITY AND THE NATIONAL ORANGE HOW, A NON-PROFIT ORGANIZATION CONCERNING THE PROVISION OF LAW 4 NFORCEMENT AND SECURITY SERVICES AT THE NATIONAL ORANGE SHOW URING THE 1992 EXPOSITION. 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF 6 AN BERNARDINO AS FOLLOWS: 7 SECTION 1. The Mayor of the city of San Bernardino is hereby 8 uthorized and directed to execute, on behalf of the City, an 9 greement or the provision of law enforcement and security services 10 t the National Orange Show during its 1992 exposition, which 11 greement is attached hereto as Exhibit "A", and is incorporated 12 reference as though fully set forth at length. 13 SECTION 2. The authorization to execute the above-referenced 14 greement is rescinded if the parties to the agreement fail to it within sixty (60) days of the passage of this 15 16 esolution. 17 I HEREBY CERTIFY that the foregoing resolution was duly 18 by the Mayor and Common Council of the City of San 19 ernardino at a regular meeting thereof, held on the 4th day 20 f May 21 / / / / / 22///// 23///// 24///// 25///// 26///// 27///// 28///// , 1992 , by the following vote, to wit: RESOLUTION AUTHORIZING AGREEMENT WITH NATIONAL ORANGE SHOW FOR 1992 EXPOSITION. 1 2 Councilmembers AYES NAYS ABSTAIN ABSENT 3 ESTRADA x 4 REILLY X 5 HERNANDEZ X 6 MAUDSLEY X 7 MINOR X 8 POPE-LUDLAM x 9 MILLER x 10 11 12 13 14 15 ~~Ci~'- Mav , 1992 . day of The foregoing resolution is hereby approved thi 16 Approved as to form 17 and legal content: 18 JAMES F. PENMAN City Attorney (\ .? ~: BY:O~ r~~< 21 22 23 24 25 26 27 28 -2- City of S.Bdno Res. 92-158 adopted 5/4/92 ,. 1 A G R E E MEN T 2 This AGREEMENT made and entered into this 19+A day of 3 ~, 1992 by and between the NATIONAL ORANGE SHOW, a non-profit 4 organization, hereinafter called "Orange Show" and the CITY OF SAN 5 BERNARDINO, a municipal corporation of the State of California, 6 hereinafter called "city." 7 WIT N E SSE T H 8 WHEREAS, Orange Show will present a citrus Fruit Fair and 9 Exposition for eleven days, from May 15, 1992 through May 25, 1992; 10 and 11 WHEREAS, Orange Show desires that City provide law enforcement 12 and security for said Fair and Exposition; and 13 WHEREAS, City is willing to provide said law enforcement and 14 security, 15 NOW THEREFORE, the parties hereto agree as follows: 16 1. The Chief of Police of City shall have the sole and 17 exclusive responsibility of enforcing San Bernardino city 18 ordinances, applicable State and Federal laws and regulations, and 19 all law enforcement related rules and regulations of the Orange 20 Show, on the grounds of the National Show for the entire duration 21 of the 1992 Annual Exposition from May 15, 1992 to and including 22 May 25, 1992. The Chief of Police shall furnish and provide such 23 number of duly authorized and qualified police officers and 24 reserves dressed in distinctive uniform and undercover officers, as 25 shall be reasonably necessary for law enforcement purposes to 26 maintain law and order and prevent breaches of the peace. 27 2. Orange Show shall adopt and prominently post on all 28 Res. 92-158 1 entrances its rules and regulations including, but not limited to, 2 the prohibition of admission of any person wearing gang attire, the 3 prohibition of possession of any legal or illegal weapons, and 4 notice that those persons entering orange Show are subject to 5 search for weapons and contraband. 6 3. Orange Show and its concessionaires and lessees shall 7 provide the Chief of Police of the City upon request a roster of 8 their temporary migrant workers and employees performing services 9 at the National Orange Show during the 1992 Annual Exposition. 10 4. City agrees that the San Bernardino Police Department 11 Reserve Officer Unit shall provide approximately 1665 hours of 12 reserve police coverage. The actual number of hours worked may 13 vary due to unforeseen events. 14 5. Orange Show agrees to pay individual reserve officers 15 directly in the total amount of no less than $25,807 for police 16 coverage as specified in their Operational Plan marked Exhibit A 17 and attached hereto. 18 6. Orange Show agrees to pay $22,620 in 1992 to city to 19 offset overtime costs of regular officers assigned to the orange 20 Show to maintain law and order and prevent breaches of the peace. 21 7. There shall be no divided responsibility for law 22 enforcement and all matters of law enforcement shall be under the 23 exclusive and unified control of the Chief of Police during the 24 periods of time herein provided for, and all law enforcement 25 personnel shall be deemed to be under the Chief of Police's direct 26 supervision and control and shall not be deemed to be employees of 27 or under the direction or control of the National Orange Show. 28 -2- Res. 92-1'58 1 8. Orange Show shall take out and maintain during the life 2 of the agreement such public liability and property damage 3 insurance as shall insure city, its elective and appointive boards, 4 commissions, officers, agents and employees from claims for damages 5 for personal injury, including death, as well as from claims for 6 property damage which may arise from Orange Show's or its agents' 7 or lessees' operations hereunder, whether such operations be by 8 Orange Show, its agents, concessionaires or lessees or by anyone 9 directly or indirectly employed by Orange Show, its agents, 10 concessionaires, lessees or attendees, and the amounts of such 11 insurance shall be as follows: 12 (a) Public Liability Insurance. In an amount not less than 13 $2,000,000 for injuries, including, but not limited to, death, to 14 anyone person and, subject to the same limit for each person, in 15 an amount not less than $2,000,000 on account of anyone 16 occurrence; 17 (b) Property Damage Insurance. In an amount of not less than 18 $2,000,000 for damage to the property of each person on account of 19 anyone occurrence. 20 (c) Liability Certificate. That the State of california, the 21 National Orange Show, County or ci trus Fairs, their agents, 22 officers, servants and employees are made additional insureds, but 23 only insofar as the operations under this contract are concerned. 24 All liability certificates must have 30 (thirty) days cancellaton 25 notice. 26 9. Orange Show undertakes and agrees to defend, indemnify 27 and hold harmless the city and its officers, agents and employees 28 -3- AGREEMENT WITH NATIONAL ORANGE SHOW FOR 1992 EXPOSITION. City of S Bdno Res. 92-158 adopted 5/4/92 1 from and against all suits and causes of action, claims, cost of 2 litigation, damage or liability of any nature whatsoever, for death 3 or injury to any person, including the employees and agents of 4 Orange Show and its concessionaires and lessees, or damage or 5 destruction to any property of either party hereto or third persons 6 in any manner arising by reason of or incident to the performance 7 of this Agreement. 8 9 IN WITNESS WHEREOF, the parties hereto have executed this 10 Agreement on the date first written herein. 11 Attest: CITY OF 15 Approved as to form and legal content: Administrator 16 17 JAMES F. PENMAN city Attorney 18 19 20 21 NATIONAL ORANGE SHOW 7T~1 Pe-1/1/7r<~ BY~~~~ / 22 23 24 25 26 27 28 -4- Res. 92-158 City Of San Bernardino San Bernardino Police Department Interoffice Memorandum To: Chief Daniel A. Robbins From: Captain L. Richards;l~ Subject: National Orange Show 1992 Projected Budget Date: April 14, 1992 Copies: EXHIBIT "A" FRIDAY SWING SHIFT (1600 - 1100 HOURS) Crndr. Lieutenant Farmer (2) supervisorsjSgts (1) Corporal (10) Police Officers (16) Reserves (1) Reserve Coord. OT 9 hrs 18 hrs 9 hrs 90 hrs 160 hrs 8 hrs 1 hr SATURDAY DAY SHIFT (1200 - 1800 HOURS) (1) supervisorjSgt (7) Reserves MAY 15. 1992 X $31. 25 X 40.56 X 34.50 X 31. 13 X 15.50 X 14.03 X 21. 05 TOTALS REGULARS $ 281. 25 730.08 310.50 2,801.70 112.24 21. 05 RESERVES $2,480.00 $4,256.82 $2,480.00 MAY 16. 1992 6 hrs X $40.56 42 hrs X 15.50 SWING SHIFT (1500 - 0100 HOURS) Crndr. Lieutenant Farmer (1) Corporal (10) Police Officers (9) Reserves (1) Reserve Coord (OT) 10 hrs X $31.25 10 hrs X 34.50 100 hrs X 31.13 90 hrs X 15.50 10 hrs X 21. 05 RELIEF SHIFT (1800 - 0100 HOURS) (2) SupervisorsjSgts (7) Reserves 14 hrs X 40.56 49 hrs X 15.50 TOTAL REGULARS $ 243.36 , REGULARS $ 312.50 345.00 3,113.00 210.50 REGULARS $ 567.84 $4,972.20 RESERVES $ 651. 00 RESERVES $1,395.00 RESERVES $ 759.50 $2,805.50 I . NATIONAL ORANGE SHOW 1992 PROJECTED BUDGET PAGE 2 Res. 92-158 SUNDAY MAY 17. 1992 DAY SHIFT (1200 - 1700 HOURS) REGULARS RESERVES (1) SupervisorjSgt 5 hrs X $40.56 $ 202.80 (7) Reserves 35 hrs X 15.50 $ 542.50 SWING SHIFT (1700 - 2400 HOURS) REGULARS RESERVES Cmdr. ~ieutenant Farmer 9 hrs X 31. 25 281.25 (1) Corporal 9 hrs X 34.50 310.50 (7) Police Officers 63 hrs X 31.13 1,961.19 (9) Reserves 81 hrs X 15.50 $1,255.50 (1) Reserve Coord (OT) 9 hrs X 21. 05 189.45 RELIEF SHIFT (1700 - 2400 HOURS) REGULARS RESERVES (1) supervisorjSgt 7 hrs X 40.56 283.92 (7) Reserves 49 hrs X 15.50 759.50 TOTAL $3,229.11 $2,557.50 MONDAY - TUESDAY WEDNESDAY MAY 18. 1992 MAY 19. 1992 MAY 20. 1992 THURSDAY MAY 21. 1992 SWING SHIFT (1600 - 2400 HOURS) REGULARS RESERVES Cmdr. Lieutenant Farmer 8 hrs X $31. 25 X4 $1,000.00 (1) SupervisorjSgt 8 hrs X 40.56 X4 1,297.92 (1) Corporal 8 hrs X 34.50 X4 1,104.00 (3) Police Offs 24 hrs X 31.13 X4 2,988.48 (13) Reserves 104 hrs X 15.50 X4 $6,448.00 (1) Reserve Coord. 8 hrs X 14.03 X4 448.96 TOTAL $6,839.36 $6,448.00 NATIONAL ORANGE SHOW 1992 PROJECTED BUDGET PAGE 3 Res. 92-158 FRIDAY KAY 22. 1992 SWING SHIFT (1600 - 0100 HOURS) REGULARS Cmdr. Lieutenant Farmer 9 hrs X $31.25 $ 281.25 (2) SupervisorsjSgts 18 hrs X 40.56 730.08 (1) Corporal 9 hrs X 34.50 310.50 (12) Police Officers 108 hrs X 31. 13 3,362.04 (18) Reserves 162 hrs X 15.50 (1) Reserve Coord. 8 hrs X 14.03 112.24 (OT) 1 hr X 21. 05 21. 05 RESERVES $2,511. 00 TOTAL $4,817.16 $2,511.00 SATURDAY KAY 23. 1992 DAY SHIFT /1200 - 1800 HOURS) REGULARS RESERVES (1) SupervisorjSgt 6 hrs X $40.56 $ 243.36 (7) Reserves 42 hrs X 15.50 $ 651. 00 SWING SHIFT /1500 - 0100 HOURS) REGULARS RESERVES Cmdr. Lieutenant Farmer 10 hrs X 31.25 312.50 (1) Corporal 10 hrs X 34.50 345.00 (12) Police Officers 120 hrs X 31.13 3,735.00 (11) Reserves 110 hrs X 15.50 1,705.00 (1) Reserve Coord. (OT) 10 hrs X 21. 05 210.50 RELIEF SHIFT /1800 - 0100 HOURS) REGULARS RESERVES (2) supervisorsjSgts 14 hrs X 40.56 567.84 (7) Reserves 49 hrs X 15.50 759.50 TOTAL $5,414.20 $3,115.50 Res. 92-158 NATIONAL ORANGE SHOW 1992 PROJECTED BUDGET PAGE 4 SUNDAY HAY 24. 1992 DAY SHIFT (1200 - 1700 HOURS) REGULARS RESERVES (1) SupervisorjSgt (7) Reserves 5 hrs X 40.56 35 hrs X 15.56 $ 202.80 $ 542.50 SWING SHIFT (1500 - 2400 HOURS) REGULARS RESERVES Crndr. Lieutenant Farmer 9 hrs X 31. 25 281.25 (1) Corporal 9 hrs X 34.50 310.50 (9) Officers 81 hrs X 31. 13 2,521.53 (ll) Reserves 99 hrs X 15.50 1,534.50 (1) Reserve Coord. (OT) 9 hrs X 21.05 189.45 RELIEF SHIFT (1700 - 2400) REGULARS RESERVES (2) supervisorsjSgts (7) Reserves 14 hrs X 40.56 49 hrs X 15.50 567.84 759.50 TOTAL $4,073.37 $2,836.50 NATIONAL ORANGE SHOW 1992 PROJECTED BUDGET PAGE 5 Res. 92-158 MONDAY MAY 25. 1992 DAY SHIFT (1200 - 1700) REGULARS RESERVES (1) Supervisor/Sgt (7) Reserves 7 hrs X 40.56 49 hrs X 15.50 $ 283.92 $ 759.50 SWING SHIFT (1500 - 2400 HOURS) REGULARS RESERVES Cmdr. Lieutenant Farmer 9 hrs X 31.25 281.25 (1) Corporal 9 hrs X 34.50 310.50 (9) Police Officers 81 hrs X 31.13 2,521.53 (11) Reserves 99 hrs X 15.50 1,534.50 (1) Reserve Coord. 8 hrs X 14.03 112.24 (OT) 1 hr X 21. 05 21. 05 RELIEF SHIFT (1700 - 2400 HOURS) REGULARS RESERVES (2) Supervisors/Sgts (7) Reserves 14 hrs X 40.56 49 hrs X 15.50 567.84 759.50 TOTAL $ 4,098.33 $ 3,053.50 GRAND TOTAL $37,700.55 $25,807.50 Reserve Scheduled Hours = 1,665 NOTE: This does not include NOS Special Promotions. City of S Bdno Res. 92-158 adopted 5/4/92 1 2 3 4 organization, hereinafter called "Orange Show" and the CITY OF SAN 5 BERNARDINO, a municipal corporation of the State of California, 6 hereinafter called "City." 7 WIT N E SSE T H 8 WHEREAS, Orange Show will present a citrus Fruit Fair and 9 Exposition for eleven days, from May 15, 1992 through May 25, 1992; 10 and 11 WHEREAS, Orange Show desires that City provide law enforcement 12 and security for said Fair and Exposition: and 13 WHEREAS, city is willing to provide said law enforcement and 14 security, 15 NOW THEREFORE, the parties hereto agree as follows: 16 1.' The Chief of Police of city shall have the sole and 17 exclusive responsibility of enforcing San Bernardino city 18 ordinances, applicable State and Federal laws and regulations, and 19 all law enforcement related rules and regulations of the Orange 20 Show, on the grounds of the National Show for the entire duration 21 of the 1992 Annual Exposition from May 15, 1992 to and including 22 May 25, 1992. The Chief of Police shall furnish and provide such 23 number of duly authorized and qualified police officers and 24 reserves dressed in distinctive uniform and undercover officers, as 25 shall be reasonably necessary for law enforcement purposes to 26 maintain law and order and prevent breaches of the peace. 27 2. Orange Show shall adopt and prominently post on all 28 A G R E E MEN T This AGREEMENT made and entered into this day of , 1992 by and between the NATIONAL ORANGE SHOW, a non-profit 1 entrances its rules and regulations including, but not limited to, 2 the prohibition of admission of any person wearing gang attire, the 3 prohibition of possession of any legal or illegal weapons, and 4 notice that those persons entering Orange Show are subject to 5 search for weapons and contraband. 6 3. orange Show and its concessionaires and lessees shall 7 provide the Chief of Police of the city upon request a roster of 8 their temporary migrant workers and employees performing services 9 at the National Orange Show during the 1992 Annual Exposition. 10 4. City agrees that the San Bernardino Police Department 11 Reserve Officer unit shall provide approximately 1665 hours of 12 reserve police coverage. The actual number of hours worked may 13 vary due to unforeseen events. 14 5. Orange Show agrees to pay individual reserve officers 15 directly in the total amount of no less than $25,807 for police 16 coverage as specified in their Operational Plan marked Exhibit A 17 and attached hereto. 18 6. Orange Show agrees to pay $22,620 in 1992 to City to 19 offset overtime costs of regular officers assigned to the Orange 20 Show to maintain law and order and prevent breaches of the peace. 21 7. There shall be no divided responsibility for law 22 enforcement and all matters of law enforcement shall be under the 23 exclusive and unified control of the Chief of Police during the 24 periods of time herein provided for, and all law enforcement 25 personnel shall be deemed to be under the Chief of Police's direct 26 supervision and control and shall not be deemed to be employees of 27 or under the direction or control of the National Orange Show. 28 -2- 1 8. Orange Show shall take out and maintain during the life 2 of the agreement such public liability and property damage 3 insurance as shall insure City, its elective and appointive boards, 4 commissions, officers, agents and employees from claims for damages 5 for personal injury, including death, as well as from claims for 6 property damage which may arise from Orange Show's or its agents' 7 or lessees' operations hereunder, whether such operations be by 8 Orange Show, its agents, concessionaires or lessees or by anyone 9 directly or indirectly employed by Orange Show, its agents, 10 concessionaires, lessees or attendees, and the amounts of such 11 insurance shall be as follows: 12 (a) Public Liability Insurance. In an amount not less than 13 $2,000,000 for injuries, including, but not limited to, death, to 14 anyone person and, subject to the same limit for each person, in 15 an amount not less than $2,000,000 on account of anyone 16 occurrence; 17 (b) Property Damage Insurance. In an amount of not less than 18 $2,000,000 for damage to the property of each person on account of 19 anyone occurrence. 20 (c) Liability certificate. That the State of California, the 21 National Orange Show, County or ci trus Fairs, their agents, 22 officers, servants and employees are made additional insureds, but 23 only insofar as the operations under this contract are concerned. 24 All liability certificates must have 30 (thirty) days cancellaton 25 notice. 26 27 28 9. Orange Show undertakes and agrees to defend, indemnify and hold harmless the City and its officers, agents and employees -3- AGREEMENT WITH NATIONAL ORANGE SHOW FOR 1992 EXPOSITION. 1 from and against all suits and causes of action, claims, cost of 2 litigation, damage or liability of any nature whatsoever, for death 3 or injury to any person, including the employees and agents of 4 orange Show and its concessionaires and lessees, or damage or 5 destruction to any property of either party hereto or third persons 6 in any manner arising by reason of or incident to the performance 7 of this Agreement. 8 9 IN WITNESS WHEREOF, the parties hereto have executed this 10 Agreement on the date first written herein. 11 12 13 14 Attest: CITY OF SAN BERNARDINO City Clerk Mayor 15 Approved as to form and legal content: City Administrator 16 17 JAMES F. PENMAN City Attorney 18 19 20 NATIONAL ORANGE SHOW By ~l-~ 1 o /) f / e /vt-/)'>'<'~ By 21 22 23 24 25 26 27 28 -4- City Of San Bernardino San Bernardino Police Department Interoffice Memorandum To: Chief Daniel A. Robbins From: Captain L. Richards;l~ Subject: National Orange Show 1992 Projected Budget Date: April 14, 1992 Copies: EXHIBIT "A" FRIDAY SWING SHIFT (1600 - 1100 HOURS) Cmdr. Lieutenant Farmer (2) SupervisorsjSgts (1) Corporal (10) Police Officers (16) Reserves (1) Reserve Coord. OT 9 18 9 90 160 8 1 hrs hrs hrs hrs hrs hrs hr SATURDAY DAY SHIFT (1200 - 1800 HOURS) " (1) SupervisorjSgt (7) Reserves HAY 15. 1992 X $31.25 X 40.56 X 34.50 X 31.13 X 15.50 X 14.03 X 21. 05 TOTALS REGULARS $ 281. 25 730.08 310.50 2,801. 70 112.24 21. 05 RESERVES $2,480.00 $4,256.82 $2,480.00 HAY 16. 1992 6 hrs X $40.56 42 hrs X 15.50 SWING SHIFT (1500 - 0100 HOURS) Cmdr. Lieutenant Farmer (1) Corporal (10) Police Officers (9) Reserves (1) Reserve Coord (OT) 10 hrs X $31.25 10 hrs X 34.50 100 hrs X 31.13 90 hrs X 15.50 10 hrs X 21. 05 RELIEF SHIFT (1800 - 0100 HOURS) (2) Supervisorsjsgts (7) Reserves 14 hrs X 40.56 49 hrs X 15.50 TOTAL REGULARS $ 243.36 , REGULARS $ 312.50 345.00 3,113.00 210.50 REGULARS $ 567.84 $4,972.20 RESERVES $ 651. 00 RESERVES $1,395.00 RESERVES $ 759.50 $2,805.50 NATIONAL ORANGE SHOW 1992 PROJECTED BUDGET PAGE 2 SUNDAY HAY 17. 1992 DAY SHIFT (1200 - 1700 HOURS) REGULARS RESERVES (1) SupervisorjSgt 5 hrs X $40.56 $ 202.80 (7) Reserves 35 hrs X 15.50 $ 542.50 SWING SHIFT (1700 - 2400 HOURS) REGULARS RESERVES Cmdr. "ieutenant Farmer 9 hrs X 31. 25 281.25 (1) Corporal 9 hrs X 34.50 310.50 (7) Police Officers 63 hrs X 31.13 1,961.19 (9) Reserves 81 hrs X 15.50 $1,255.50 (1) Reserve Coord (OT) 9 hrs X 21.05 189.45 RELIEF SHIFT (1700 - 2400 HOURS) REGULARS RESERVES (1) supervisorjSgt 7 hrs X 40.56 283.92 (7) Reserves 49 hrs X 15.50 759.50 TOTAL $3,229.11 $2,557.50 MONDAY - TUESDAY WEDNESDAY HAY 18. 1992 HAY 19. 1992 HAY 20. 1992 THURSDAY MAY 21. 1992 SWING SHIFT (1600 - 2400 HOURS) REGULARS RESERVES Cmdr. Lieutenant Farmer 8 hrs X $31. 25 X4 $1.000.00 (1) SupervisorjSgt 8 hrs X 40.56 X4 1,297.92 (1) Corporal 8 hrs X 34.50 X4 1,104.00 (3) Police Offs 24 hrs X 31. 13 X4 2,988.48 (13) Reserves 104 hrs X 15.50 X4 $6,448.00 (1) Reserve Coord. 8 hrs X 14.03 X4 448.96 TOTAL $6,839.36 $6,448.00 NATIONAL ORANGE SHOW 1992 PROJECTED BUDGET PAGE 3 FRIDAY MAY 22. 1992 SWING SHIFT (1600 - 0100 HOURS) REGULARS Cmdr. Lieutenant Farmer 9 hrs X $31. 25 $ 281.25 (2) SupervisorsjSgts 18 hrs X 40.56 730.08 (1) Corporal 9 hrs X 34.50 310.50 (12) Police Officers 108 hrs X 31.13 3,362.04 (18) Reserves 162 hrs X 15.50 (1) Reserve Coord. 8 hrs X 14.03 112.24 (OT) 1 hr X 21. 05 21. 05 RESERVES $2,511.00 TOTAL $4,817.16 $2,511.00 SATURDAY MAY 23. 1992 DAY SHIFT (1200 - 1800 HOURS) REGULARS RESERVES (1) SupervisorjSgt 6 hrs X $40.56 $ 243.36 (7) Reserves 42 hrs X 15.50 $ 651. 00 SWING SHIFT (1500 - 0100 HOURS) REGULARS RESERVES Cmdr. Lieutenant Farmer 10 hrs X 31.25 312.50 (1) Corporal 10 hrs X 34.50 345.00 (12) Police Officers 120 hrs X 31.13 3,735.00 (11) Reserves 110 hrs X 15.50 1,705.00 (1) Reserve Coord. (OT) 10 hrs X 21. 05 210.50 RELIEF SHIFT (1800 - 0100 HOURS) REGULARS RESERVES (2) SupervisorsjSgts 14 hrs X 40.56 567.84 (7) Reserves 49 hrs X 15.50 759.50 TOTAL $5,414.20 $3,115.50 NATIONAL ORANGE SHOW 1992 PROJECTED BUDGET PAGE 4 SUNDAY MAY 24. 1992 DAY SHIFT 11200 - 1700 HOURS) (1) SupervisorjSgt (7) Reserves RELIEF SHIFT 11700 - 2400) (2) supervisorsjSgts (7) Reserves 5 hrs X 40.56 35 hrs X 15.56 14 hrs X 40.56 49 hrs X 15.50 TOTAL REGULARS $ 202.80 REGULARS 567.84 RESERVES $ 542.50 RESERVES 759.50 $4,073.37 $2,836.50 NATIONAL ORANGE SHOW 1992 PROJECTED BUDGET PAGE 5 MONDAY HAY 25. 1992 DAY SHIFT (1200 - 1700) (1) SupervisorjSgt (7) Reserves REGULARS RESERVES 7 hrs X 40.56 49 hrs X 15.50 $ 283.92 $ 759.50 SWING SHIFT ( 1500 - 2400 HOURS) REGULARS RESERVES Cmdr. Lieutenant Farmer 9 hrs X 31.25 281.25 (1) Corporal 9 hrs X 34.50 310.50 (9) Police Officers 81 hrs X 31. 13 2,521.53 (11) Reserves 99 hrs X 15.50 1,534.50 (1) Reserve Coord. 8 hrs X 14.03 112.24 (OT) 1 hr X 21. 05 21. 05 RELIEF SHIFT (1700 - 2400 HOURS) REGULARS RESERVES (2) SuperiisorsjSgts (7) Reserves' 14 hrs X 40.56 49 hrs X 15.50 567.84 759.50 TOTAL $ 4,098.33 $ 3,053.50 GRAND TOTAL $37,700.55 $25,807.50 Reserve Scheduled Hours = 1,665 NOTE: This does not include NOS Special Promotions.