Yorba Linda to pay slight increase as sheriff's contract with Orange County enters eighth year
Yorba
Linda will pay a slim 1.02% more for police services in the fiscal
year beginning July 1 during the third year of a five-year
contract with the Orange County Sheriff's Department.
Cost of
the agreement with the county will be close to $12.4 million, which
represents one-third of the city's estimated $37.1 million in
expenditures for the year, based on a mid-term revision of the total
operating expenditures presented at a June 16 City Council meeting.
The
$125,000 increase is one of the smallest-ever during the eight years
the county has provided law enforcement for the 20-square-mile city.
Sheriff's deputies began service in 2013 after the council ended a
42-year relationship with the Brea Police Department.
No
changes in service levels are expected for the year, with 42
full-time equivalent positions continuing on the payroll,
supplemented by 12.9 slots that are considered regional or shared.
More
than one-half of the policing budget goes to provide the 23 patrol
and two motorcycle deputies assigned to the city, a total of $6.9
million. Two other deputies serve in community support and one as a
school resource officer, totaling a bit more than $800,000.
Cost for
providing each deputy position is $274,282 ($279,358 for a motorcycle
deputy). But that's not all salary, because the figure includes
health and pension benefits, equipment and other factors associated
with placing a deputy in the field.
Other
positions and related costs are the “police services chief,”
currently Lt. Cory Martino who reports to City Manager Mark Pulone,
at $401,628; four patrol sergeants at $334,826 each; a half-time
administrative sergeant at $167,414; and a half-time investigative
sergeant at $161,589.
Others
include three investigators at $287,206 each; an investigative
assistant at $129,473; a crime prevention specialist at $108,012; two
community service officers for parking and traffic enforcement at
$122,710 each; and an office support specialist at $98,413.
The 12.9
shared positions include 7.6 in various levels in traffic
enforcement, 4.3 in various levels in auto theft and one in
motorcycle supervision. Total cost for these slots is $258,981.
Individuals
who are arrested in the city are booked at county facilities, either
an intake- release center or juvenile hall, or other facilities
designated by state or federal officials.
Arrestees
are not booked at the city's police services building at Arroyo Park
on Yorba Linda Boulevard. The building, furniture and equipment,
including computers, are owned and maintained by the city. The city
also owns and maintains the motorcycles used for traffic enforcement.
The
contract lists performance goals – five minutes for priority one
calls, 12 minutes for priority two calls and 20 minutes for priority
three calls – and notes that if a major incident occurs outside the
city, personnel will remain in the city to respond to priority one
and two calls.