DATE: November 28, 2023
TO: Board of Supervisors
SUBMITTED BY: John Zanoni, Sheriff-Coroner-Public Administrator
SUBJECT: Amendment to Master Schedule of Fees - Sheriff, Second Hearing
RECOMMENDED ACTION(S):
TITLE
Conduct second hearing and adopt Fresno County Master Schedule of Fees, Charges, and Recovered Costs Ordinance by amending Subsection 2609 of Section 2600 - Sheriff-Coroner-Public Administrator to update the MSF and ensure full cost recovery for services provided by the Sheriff's Office; waive reading of the Ordinance in its entirety.
REPORT
Approval of the recommended action would revise the existing Master Schedule of Fees (MSF), Charges, and Recovered Costs based on the Department's costs for FY 2023-24.
The recommended amendments to Subsection 2609-Contract Service Fees will update current rates and will allow the Sheriff's Office to recover the salary and benefits costs, operating costs, and an indirect cost rate for a full time Deputy Sheriff, Community Service Officer, Correctional Officer, Dispatcher, and Reserve Officer. The recommended actions also include a Prisoner Processing Service Fee that is utilized with other law enforcement agencies. This item is countywide.
ALTERNATIVE ACTION(S):
Your Board may direct staff to use current fees or propose alternative fees, which may not recover 100% of the costs discussed herein.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended action. It is anticipated that with the proposed fees for the Deputy Sheriff, Community Service Officer, Correctional Officer, Dispatcher, Reserve Officer, and the Prisoner Processing Service Fee, the Sheriff's Office will ensure full cost recovery for salary and benefits costs, mileage costs, radio usage, vehicle replacement recovery, and an indirect cost rate proposal (ICRP) of 9.74%.
DISCUSSION:
On October 24, 2023, your Board conducted the first hearing for the recommended updates to the MSF for Subsection 2609 - Contract S...
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