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HomeMy WebLinkAboutPolice Call Data Total Number Calls for Service Lake Elmo 2016 - Projected 2019 7000 6292 5896 6000 5309 5130 5000 4000 3000 2000 1000 0 2016 2017 2018 2019 Projected Calls per dour- Lake Elmo 2016 - 2018 450 400 350 300 250 200 150 100 50 0 0000 0100 0200 0300 0400 0500 0600 0700 0800 0900 1000 1.100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 2200 2300 2016 107 97 75 54 47 66 96 193 212 265 335 293 300 299 367 399 377 356 293 206 197 183 167 146 2017 139 111 89 68 54 68 119 169 233 272 343 301 311 329 393 349 367 316 302 241 205 188 186 156 2018 295 221 197 83 56 72 116 177 228 310 310 258 282 336 318 401 350 291 314 243 254 252 208 295 2016 2017 2018 CITY OF LAKE ELMO 2016 2017 2018 2019 Projected Total Number Calls for Service 5130 5309 5896 6292 City of Lake Elmo-CFS`s per Hour 20161 20171 2018 2019 1/1 thru 7130 ,,hl.e.._.�., i ar 1". J Lnmr l',� d .t�, �rR Nv�,"r �n i� IRif,'I i t ,tli. Ju i a• Of�.p�X - 0000 107 139 295 196 0100 97 111 221 162 0200 75 89 197 139 0300 54 68 83 101 0400 47 54 56 37 0500 66 68 72 49 0600 96 119 116 63 0700 193 169 177 129 0800 212 233 228 145 0900 265 272 310 176 1000 335 343 310 194 1100 293 301 258 208 3-200 300 311 282 187 1300 299 329 336 235 1400 367 393 318 177 1500 399 349 401 246 1600 377 367 350 250 1700 356 316 291 260 1800 293 302 , 314 270 1900 206 241 243 189 2000 197 205 254 228 2100 183 188 252 225 2200 167 186 208 177 2300 146 156 295 183 5130 53091 5867 CFS's.per Hour 2016 CFS's per Hour 2017 CFS's per Hour 2018 Time #of Calls Time #of Calls Time #of Calls D 100 97 0100 11.1- 0100 221 0200 75 0200 89 0200 197 0300 54 0300 68 0300 83 0400 47 0400 54 0400 56 0500 66 0500 68 0500 72 0600 96 0600 119 0600 116 0700 193 0700 169 0700, 177 0800 212 0900 233 0800 228 0900 265, 0900 272 0900 310 1000 335 1000 343 1000 310 1100 293 1100 301 1100 258 1200 300 1200 311 1200 282 1300 299 1300 329 1300 336 1400 367 1400 393 1400 318 1500 399 1500 349 1500 401 1600 377 1600 367 1600 350 1700 356 1.700 316 1700 291 1800 293 1800 302 1800 314 1900 206 1900 241 1900 243 2000 197 2000 205 2000 254 2100 183 2100 188 2100 252 2200 167 2200 186 2200 208 2300 146 2300 �: 156 2300 295 2400 107 2400 139 2400 295 City of Lake Elmo 2020 Police Services 4.0 FTE Deputies, 1.0 FTE Sergeant WAGES Units Rate Amount Deputies Regular Pay 8,320 $35.94 $298.980.86 Holiday 352 $35.94 $12,649.19 Vacation 480 $35.94 $17,248.90 Sick Leave 160 $35.94 S5.749.63 Overtime 440 $53.90 $23,717.23 Sergeant Regular Pay 2,080 $47.00 $97.760.00 Holiday 88 $47.00 S4.136.00 Paid Time Off 160 347.00 37,520.00 Overtime 50 370.50 S3.525.00 Shift Differential 5,200 S1 00 S5.200.00 Total Annual Wages $476,486.81 BENEFITS PERA 17.70% $84.338.17 Medicare FICA 1.45% $6,909.06 Employer Liability 7.00% $27,771.86 Medical Insurance $55.970.70 Life Insurance $95.00 Long Term Disability S580.00 Flex Credits S4,260.00 Uniform Allowance 54,310.00 Total Annual Benefits $184,234.79 OTHER EXPENSES Cost of Clerical Support S21,696.73 Cost of Supervision S39.245.53 Radio/Gun/Taser Replacement 5 $611.58 $3.057,89 Body Worn Cameras 5 $608.52 S3,042.60 Mileage 125,000 $0.555 S69,375.00 Total Annual Other Expenses $136,417.74 CREDITS State Aid Credit (S71.567.88) Total Annual Credits ($71,567.88) Total Annual Contract Cost $725,571.47 City of Lake Elmo 2020 Police Services 5.0 FTE Deputies, 1.0 FTE Sergeant WAGES Units Rate Amount Deputies Regular Pay 10,400 $35.94 3373,726.08 Holiday 440 $35.94 S15,811.49 Vacation 600 $35.94 $21,561.12 Sick Leave 200 S35.94 S7,187.04 Overtime 550 $53.90 $29,646.54 Sergeant Regular Pay 2.080 $47.00 $97.760.00 Holiday 88 $47.00 S4,136.00 Paid Time Off 160 $47.00 $7,520.00 Overtime 50 $70.50 S3,525.00 Shift Differential 7,280 51.00 S7,280.00 Total Annual Wages $568,153.27 BENEFITS PERA 17.70% $100,563.13 Medicare FICA 1.45% S8.238.22 Employer Liability 7.00% $33,004.03 Medical Insurance -- -- $67-,164.84- - - Life Insurance $114.00 Long Term Disability $696.00 Flex Credits $5.100.00 Uniform Allowance $5.165.00 Total Annual Benefits $220,045.22 OTHER EXPENSES Cost of Clerical Support 526,036.08 Cost of Supervision $49,056.91 Radio/Gun/laser Replacement 6 $611.58 $3,669.46 Body Worn Cameras 6 $608.52 $3.651.12 Mileage 150,000 $0.555 $83,250.00 Total Annual Other Expenses $165,663.57 CREDITS State Aid Credit (S85.238.78) Total Annual Credits ($85,238.78) Total Annual Contract Cost $868,623.27