City of DHS Police Department Budget Summary FY 2014/15 As of: 6/9/14 Police Department Budget 6-9-14 Less: Salary & Benefit Savings 6-9-14 Less: Add'l Cont Svcs Savings Identified $ Police Dept Share of Allocated Expenses Insurance Premiums Savings Less: PD Budgeted Insur Prem's 357,842 FY 14/15 Estimate by PERMA (236,607) Fund 245; Acct 4170 Communications Specialty Legal - PD Litigation - Public Safety Related 65,960 68% of Communications, incl MDCs, etc 75,000 Labor Law 90,000 Est. approx 1/3 of litigation budget Annual cost of leased vehicles - $125K Total Estimated Costs 6,699,974 Includes salary reductions - Dec, 2013 (205,373) 27 Sworn; 6 Non-Sworn; 1 Reserve (19,790) 75,000 $50K already included in budget $ 6,902,006 Y:\Budget - FY 14-15 Compiled\Police v RSO Analyses\Police Estimated Budget 6-9-14 City of DHS Riverside County Sheriff's Budget Summary FY 2014/15 As of: 6/9/14 Sheriff's Proposal - Basic Police Services $ Loss of Revenue: W/C - Insurance Recoveries 5,937,050 27.4 Sworn; 6 Non-Sworn City will no longer pay W/C; so 87,000 City will no longer receive reimb. Add-in costs: ERICA Debt Payment One-time buyout of Annual Leave/Vac: One-time purchase of hard-drive space Less: Server purchase not needed Utilities Office Supplies Postage Dues & Subscript - ARCCOP Dues & Subscript - Int'l Crime Free Assoc Dues & Subscript - SCAQMD Janitorial Supplies Uniforms - COPs Fuel - COPs R & M - COPs Vehicles R & M - Station Small Tools & Equip Cont Svcs - Alcohol/Drug Analysis Cont Svcs - Blood Draws Cont Svcs - Cleaning Svc Cont Svcs - CLETS Line RSO Cont Svcs - Copier Svc Cont Svcs - COR Auditor - Parking Cit Cont Svcs - Crime Scene Clean Up Cont Svcs - DOJ Blood Alcohol Analysis Cont Svcs - DOJ Live Scan Fees Cont Svcs - Parcel Levy Cont Svcs - Pest Control Cont Svcs - Radar Gun Repair Cont Svcs - Riv Co Health - Jail Inspect Cont Svcs - Sexual Assault Exams 138,393 184,000 All employees as of 5-31-14 6,000 (10,000) 20,000 15,000 2,000 200 50 350 Back up Generator 11,000 500 780 500 15,430 500 5,000 10,000 14,000 8,942 15,000 2,000 5,000 4,000 12,000 25,508 1,000 250 750 7,500 Decrease in costs from other budgets: Insurance Premiums Savings Addback: PD Budgeted Insur Prem's Communications Specialty Legal - PD Litigation - Public Safety Related (357,842) 236,607 (65,960) (75,000) (90,000) Total Estimated Costs $ 6,167,508 Estimated Savings $ 734,498 FY 14/15 Estimate by PERMA Fund 245; Acct 4170 68% of Communications, incl MDCs, etc Labor Law Est. approx 1/3 of litigation budget Y:\Budget - FY 14-15 Compiled\Police v RSO Analyses\Police Estimated Budget 6-9-14