FY2014 JUDGMENT IMPLEMENTATION COSTS.XLSX

MCSO Judgment Order Costs - Estimate as of 12/18/13 for FY 14
Operating Costs Non-Recurring Costs
Salaries/ Uniform General Total Other Total Non-
Paragraph Section Overtime Fuel Advertising Maintenance Services Vehicles Computers Overtime
Benefits Allowance Supplies Operating Hardware Recurring
9 MCSO Implementation Unit 439,021 4,000 17,500 5,000 465,521 375,000 10,000 385,000
39 Community Outreach meetings - 50,000 50,000
Advertisement for Community
39 12,500 12,500 -
Outreach Meetings
41 Training - -
42 Instructors 351,506 6,400 357,906 -
48 Bias -Free Policing Training 173,061 173,061 -
Training on Detentions, Arrests
50 and Enforcement of 86,530 86,530 -
Immigration Laws
Supervisor and Command Level
52 15,194 15,194 -
Training
1 of 3

Operating Costs Non-Recurring Costs
Salaries/ Uniform General Total Other Total Non-
Paragraph Section Overtime Fuel Advertising Maintenance Services Vehicles Computers Overtime
Benefits Allowance Supplies Operating Hardware Recurring
57 In-Car Recording Equipment 6,250 6,250 220,000 220,000
57 Provide motorists with receipt 5,000 5,000 220,000 220,000
57 Electronic Data Entry - 400,000 86,530 486,530
Audio/Video Recording
61/62 - -
Equipment
Traffic Stop Written Data
63 25,000 25,000 -
Retention
65 Review Group - -
Conduct one agency-wide
66 100,000 100,000 -
comprehensive analysis
Development and Implement of
72 - 100,000 100,000
EIS
Information Technology
73 374,488 3,200 500 1,250 379,438 100,000 15,000 115,000
Specialist
80 Training on EIS - 86,530 86,530
2 of 3

Operating Costs Non-Recurring Costs
Salaries/ Uniform General Total Other Total Non-
Paragraph Section Overtime Fuel Advertising Maintenance Services Vehicles Computers Overtime
Benefits Allowance Supplies Operating Hardware Recurring
82/84/86 Supervisors 581,868 8,000 589,868 750,000 276,000 1,026,000
93 Report Completion and Review 930,621 930,621 -
107/108/109 Community Outreach Program - -
113 Community Liaison Officer 50,589 800 2,500 1,250 55,139 50,000 50,000
119 Independent Monitor 1,000,000 1,000,000 -
123/124 Independent Monitor Needs 25,000 1,250 100,000 126,250 50,000 50,000
157 Litigation 125,000 125,000 -
Non-specific Additional Supervisory Duties 395,037 395,037 -
Non-specific Bi-Lingual Pay 50,000 50,000 -
$ 2,947,472 $ 1,600,443 $ 22,400 $ 56,750 $ 8,750 $ 12,500 $ 25,000 $ 225,000 $ 4,898,315 $ 1,325,000 $ 25,000 $ 1,266,000 $ 173,061 $ 2,789,061
701 710 0801-06 801 803 812 825 810 930 804 804 710
0701-0750 2,947,472
0710-0750 1,773,503
0801-06 22,400
801 56,750
803 8,750
812 12,500
825 25,000
810 225,000
930 1,325,000
804 1,291,000
7,687,376
3 of 3