HomeMy WebLinkAbout01-Police Department
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~ITY OF SAN BEfQARDINOo- MEMORANDUt) /
To BENJAMIN GONZALES,
CHIEF OF POLICE
Subject COP COSTS STUDY
From P. BONANNO,
ASSISTANT CHIEF
Dete 2-Jul-85
Ap~r~ ~7:' .,~((h.A
Date ~- ;t. - 8'~
To update the current information relative to the cost factors study done of
the Police Centers, the following data is provided for your review.
Currently there are seven (7) offices maintained, and total expenditure for
rent and utilities for all seven (7) is $9,684. per year, averaged.
To maintain full insurance coverage for all seven (7) offices, Risk Management
sets the cost at $10,500. per year.
In order to keep the seven (7) offices open five (5) days per week (40 hours,
they are manned by seven (7) Police Assistants (one per office) with an annual
salary figure for all seven (7) at $109,573.
The cost for seven (7) offices including rent, utilities, insurance, four (4)
vehicles for the Police Assistants and a total of eighteen (18) Police Assist-
ants dedicated to the Community Based Policing concept is $344,847.
Salary for 18 P.A.'s
=
$298,363.00
Purchase 4 vehicles
=
26,300.00 *(one time expense)
Insurance
=
10,500.00
Rent & Util ities
=
9,684.00
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Total
=
$344,847.00
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