HomeMy WebLinkAboutCity Council Resolution 04-094RESOLUTION N0.04-094
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SARATOGA REPORTING THE USE OF
SUPPLEMENTAL LAW ENFORCEMENT FUNDS KNOWN
AS "COPS" FOR FISCAL YEAR 2004-OS
WHEREAS, the State of California has made additional funding available to
supplement City funds for front line municipal public safety services;
WHEREAS, the City of Saratoga has determined the best use of the COPS funds
is to improve public safety with supplemental patrol officer hours;
WHEREAS, the City of Saratoga is required to report planned use of such funds
to the County of Santa Clara, Office of the District Attorney annually;
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
Saratoga hereby resolves to approve the use of the $100,000 available from the
Supplemental Law Enforcement Services Fund for supplemental patrol officer hours;
AND BE IT FURTHER RESOLVED, that the City Council wishes to notify the
District Attorney's Office of their approved spending plan by copy of this resolution.
The above and foregoing resolution was passed and adopted at a regular meeting of the
Saratoga City Council held on the ls` day of December 2004 by the following vote:
AYES: Councilmembers Aileen Kao, Nick Streit, Ann Waltonsmith,
Vice Mayor Norman Kline, Mayor Kathleen King
NOES: None
ABSENT: None
ABSTAIN: None
Q:. ~G.C
Kathleen King, yor
Supplemental Law Enforcement Standardized Forms
Oversight Committee Summary
For the Fiscal Year End June 30, 2005
City of Saratoga
Beginning Fund Balance
REVENUE
State Funding
Interest Revenue
O[her Revenue
Total Revenue
EXPENDITURES
Salaries & BeneS[s
Services & Supplies
Equipment
Administrative Overhead
Total Expenditure
Revenue over/(under) Expenditures
Ending Fund Balance
STATISTICAL DATA
Positions:
Sworn Officers (2,080 hours =1 FTE)
Correctional Officers
Prosecutors
Investigators
Support Staff
Total Positions
$ oo.oo
$ 100,000
$ 100,000
$ 100,000
$ 100,000
$ -
$00.00
0.42
0.42
Footnote from Sheriffs Contract # of Hours Rate Total Cost
Supplemental Patrol Hours -Days 3,831.90 $114.15 $437,411.39
Supplemental Patrol Hours -Night 2,000.00 $116.18 $232,360.00
5,831.90 $669,771.39