HomeMy WebLinkAboutResolution 99-051 N.C.S. 03/08/1999 Resolution I~Io. s9-51 1~ .~.5.
of the City of Petaluma, California
1 RESOLUTION AUTHORIZING
2 HIRING ADDITIONAL POLICE OFFICERS
3 UNIVERSAL HIRING FUND
4
5
6
7 WHEREAS, the Petaluma City Council recognizes that Police Patrol overtime
8 was $198,900 over budget in FY 97/98; and
9
10 ,WHEREAS, the Petaluma City Council understands that overtime is directly
11 related to meeting staffing needs and if excessive can contribute to fatigue, burnout and
12 turnover; and
13
14 WHEREAS, the Petaluma City Council desires to reduce overtime costs as well
15 as employee fatigue, burnout and turnover.
16
17 NOW, THEREFORE BE IT RESOLVED, that the City Manager is
18 authorized, to apply for funding assistance from the Federal Universal Hiring Program
19 and hire three (3) additional Police Officer positions to offset overtime staffing costs.
20 Three year funding for these positions will come from future .overtime savings of
21 $404,575, COPPS Universal Hiring funds of $225,000, and other savings/revenues of
22 $149,536. (See attached report.)
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24
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Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the ove
Council of the City of Petaluma at a (Regular) ~$fl}jd~i~~XlffiYil~ meeting f
on the ....8th day of .......March..............---......................, 19..99, by the
following vote:
. City Attorney
AYES: Healy, Torliatt, Cader-Thompson, Hamilton, Maguire
NOES: None
ABSENT: Vice Mayor er ayor Thompson
ATTEST: - -
Ci y Clerk ayor
Gbuacil File
tu.rts ,z~s. N~,.......9.9-5.1......... N.c.s.
' .OT Officers' .
j~ ;
• ~ Overtime O'ffset~P-rogram ~ •
• ~ ' ~ ~ ~ FY,98-99 Through ~ 0.1-0,2 ,
- ~ ~ ,
4:'
_ FY 98=99 FY 99-00 • :FY.00-01` FY 01-02 Total for
(5tsrt hfay 1) 3 Year .
Overtime Overtime Overtime Overtime O:T Offset`
Offset Offset. Offset Offset Program
Creneral,Fund -From OT' Savings - 109,472 141,876 153,226 403,575
General Fund Added Costs:. • 23',366 39;781.. 30;236 51,153 149;536 -
COPPS Uluversal. Giant 12,SOU 75,000 ` 75;OQO 62,500 225;000
Pnor Rear Fundm~ Surplus 0) _ 0
fl~ Ott ~ ' . ~ ~..s~: . ~ :::~'7 ,
SalariesBenefits - - _ .
•''Regular3'1,866' - ~ 201,490 ~ 217;609 235,017 685,931
Over time - 22,763 29;503 31,863 84,130
Professional Contract Services' - - - - -
Othez Services/Supplies - - - - -
Equipment 9,000 - 9,000
Vehicles
~,fie . v... ,
`M"^z~•'-r~?""r=~ zr~c,?~~.
+'x~.','w'5~:::'~x:~ .::;:>t:;.~..• ' > x~r,.r~;~::;,:., , ::w~:::~ '~~«:w~, r .
#i<;ks4~$. t...:.c,x..a.:..wx:::t~~...,.......,.: ;::x~ a;:r•. iy' :
w...• ~!...:.;`4.......<;~ it
..v...:w
Police~Officer -Regular 940 _5,640 5,60 5,640 17,860
Police Ocer Overtime = ' 470 564 564 1,598
Police Officer Trainee _ - -
_ •
A w,,: ~ ~ ~
. .h..«,. _
. ~ ~.L:.:.::;
r, ,
. .•,0.~.. c .?vL't N~.Y1k'a..`.4.41:~ .~M.Yi M +~.j~.. .':.:F.. "if ! ,-+2 '
Police
Officers -NEW 0:50_ 3'.00' 3.00 ' 3.00•
Police Officer TraineQ:-NEW - - - -
FTE OT - 035 _ 0.30 0:30
. .
}.YY;~.^:y,2 :.:k:` ..»s~~. is?:. r::y;:cx->.?::(.~;..:;:: :.,y`,.,.r.... r:»»r»:;,...,:...~
' (1);Full time;hours,is'2080 for cosfs calculation.. Service hoots are actual h~urs'available.for service (est 1880 per year.)
Cost Calculations'- Rites Rates hates ~ •
Positions '
'Police ~ce_- SaUSp PayBeaifiu 30.64 32:29 34.87 37.66
Police ~cer - Sal/Sp Pay Only: ~ 24.41 23:88 27.95 30.19
std ~ Step II StepII $tep III Step IV
Step Incresse.and Fst Salary Change - ,1.03 1.08 1.08
OT Offset in'P,etet:atage ofHagrs 0% 60% 60% 60%
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