DATE: June 18, 2024
TO: Board of Supervisors
SUBMITTED BY: John Zanoni, Sheriff-Coroner-Public Administrator
SUBJECT: Agreement with City of San Joaquin for Law Enforcement
RECOMMENDED ACTION(S):
TITLE
Approve and authorize the Chairman to execute a revenue Agreement with the City of San Joaquin to provide one Deputy Sheriff for general law enforcement services, effective July 1, 2024, not to exceed five consecutive years, which includes a three-year base term and two optional one-year extensions, total not to exceed $765,817.
REPORT
Approval of the recommended action will allow the Sheriff's Office to continue providing an additional thirty hours per week of patrol services and coverage of events such as football games, festivals or other activities for the City of San Joaquin. This item pertains to a location in District One.
ALTERNATIVE ACTION(S):
If your Board does not approve the recommended action, the Sheriff's Office will have a loss in revenue and a reduction in services to the City of San Joaquin.
FISCAL IMPACT:
There is no additional Net County Cost associated with the recommended action. The recommended agreement will provide up to $119,465 in revenue for FY 2024-25 from the City of San Joaquin for overtime provided by a Deputy Sheriff for up to 1,560 hours at the fiscal year adopted MSF for each year. The Sheriff's Office usually takes the updated MSF rates to your Board towards the end of November of each year for approval, which the approved rates will be effective 30 days after, beginning in January. Therefore, the rates will be split due to the timing the updated rates are approved of each year. This revenue agreement will be for five consecutive years, which may increase an estimated 10% each fiscal year beginning FY 2025-26 as follows:
* FY 2024-25 1,560 hours
o 780 hours (1,560/2) @ $76.58 = $59,733
o 780 hours (1,560/2) @ $84.24 = $65,708
FY 2024-25 = $125,441
* FY 2025-26 1,560 hours
o 780 hours (1,560/2) @ $84.24 = $65,708
o 7...
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