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Rons Police-Fire Slides - Pub Safety Comm 053017
Public Safety Committee Increase Proposals City of Menifee 1 City of Menifee Police Staffing Increase Proposal FY 17/18 4.1 Additional 20 Hours Patrol Hours $ 1,328,060 2 Motorcycle Officers $ 654,788 1 Sergeant $ 244,453 1 Sworn Crime Prevention Officer $ 194,000 4 Community Service Officers II $ 497,802 1 Office Assistant $ 74,783 Motorcycles, equipment, training $ 120,000 Mileage $ 88,517 Field Training (one time cost) $ 297,017 13.1 TOTAL $ 3,499,420 2 City of Menifee Police Staffing Increase Proposal FY 17/18 SUMMARY: FY 17/18 Police Services Budget $ 13,754,822 Add: Proposed Staffing Increases $ 3,499,420 Total 17/18 Police Services Budget $ 17,254,242 3 City of Menifee Fire Staffing Increase Proposal FY 17/18 Additional Personnel: Fire Fighter Medics 5 Fire Safety Supervisor 1 Fire System Inspector 1 TOTAL 7 Conversion to Municipal Model $ 565,000 Paramedic Vehicle Cost $ 275,000 Additional Personnel $1,150,000 TOTAL $1,990,000 4 City of Menifee Fire Staffing Increase Proposal FY 17/18 SUMMARY: FY 17/18 Fire Services Budget $ 9,899,717 Fire Inspectors (2) $ 300,000 Add: Proposed Staffing Increases $ 1,990,000 Total 17/18 Police Services Budget $ 12,189,717 5