GRPSTC User Expense

City of El Mirage — Regular Meeting (2025-07-01)

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Prospective
GRPSTC
PARTNER
Manual Entry:
Requestng Partner
Authrorized Sworn
FTEs
5-Year GRPSTC M&O
Billing Avg
New Partner Captial
Buy-in
Total Number of
Current Users
Agency
Authorized Users
Adjusted %
Adjusted % Pro-Rata
Share
Partner
Partner Adjusted Pro-
Rata Share
Partner Expense
FY 25 CIP Expense
Peoria PD
0
$2,857,820
$0
1398
Glendale PD
444
30.55%
$1,059,379
Glendale PD
30.55%
$1,545,541
$5,059,260
FISCAL YEAR
O&M
Glendale FD
269
20.45%
$709,214
Glendale FD
20.45%
$1,034,682
FY25
$3,467,829
Surprise FD
200
12.64%
$438,272
Surprise FD
12.64%
$639,401
FY24
$3,100,000
Peoria FD
205
12.95%
$449,229
Peoria FD
12.95%
$655,386
FY23
$3,046,701
Peoria PD*
0
0.00%
$0
Peoria PD*
0.00%
$0
FY22
$2,303,571
Avondale PD
165
10.43%
$361,575
Avondale PD
10.43%
$527,506
F&21
$2,371,001
El Mirage PD
63
3.98%
$138,056
Annual Cost
El Mirage PD
3.98%
$201,411
5-Year Average
$2,857,820
MCCCD - GCC**
121
9.00%
$312,105
MCCCD - GCC**
9.00%
$455,333
TOTALS
1467
100.00%
$3,467,829
TOTALS
100.00%
$5,059,260
Prospective
GRPSTC
PARTNER
Manual Entry:
Requestng Partner
Authrorized Sworn
FTEs
5-Year GRPSTC M&O
Billing Avg
New Partner Captial
Buy-in
Manual Entry:    Enter
C15
El Mirage PD
63
$2,857,820
$643,929
1398
FISCAL YEAR
M&O
24/25
$3,467,829
23/24
$3,100,000
22/23
$3,046,701
21/22
$2,303,571
20/21
$2,371,001
5-Year Average
$2,857,820