HomeMy WebLinkAboutCity Council Resolution 05-036RESOLUTION NO.OS-036
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 2005-06
WHEREAS, the State of California has made additional funding available to supplement
City funds for front line municipal public safety services; and
WHEREAS, the City of Saratoga has determined the best use of the COPS funds is to
improve public safety with supplemental patrol officer hours and neighborhood resource officer;
and
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; and
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 neighborhood
resource officer.
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 191 day of June 2005 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
'~ ~e
Kathleen M. King, Ma r
Supplemental Law Enforcement Standardized Forms
Oversight Committee Summary
For the Fiscal Year End June 30, 2006
City of Saratosa
Beginning Fund Balance $ -
REVENUE
State Funding $ 100,000
Interest Revenue $ -
Other Revenue $ -
Total Revenue $ 100,000
Salazies & Benefits
Services & Supplies
Equipment
Administrative Overhead
Total Expenditure
Revenue over/(under) Expenditures
Ending Fund Balance
STATISTICAL DATA
Positions:
Sworn Officers
Correctional Officers
Prosecutors
Investigators
Support Staff
Total Positions
$ 100,000
$ 100,000
$ -
$0
# Of Hours Paid
800.38
800.38
Footnote from Sheriffs Proposed Contract for FY 2005-06 submitted 4/20/2005
# of Hours Rate Total Cost
Supplemental Patrol Hours -Days 3,888.90 $124.94 $ 485,879.17
Supplemental Patrol Hours -Night - $127.01 $ -
Neighborhood Resource Officer Flat Rate $ 100,000.00
3,888.90 $ 585,879.17
Percent paid by SLESF Funds 17.07%