CAREFREE AGREEMENT 2025 AMENDMENT 10-1-24 FINAL.PDF
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1
AGREEMENT FOR LAW ENFORCEMENT SERVICES
BETWEEN THE TOWN OF
CAREFREE
AND
MARICOPA COUNTY
on behalf of the Sheriff’s Office
C-50-23-207-X-00
Amendment #1
Effective October 1, 2024
C-50-23-207-X-01
Base Term:
July 1, 2023 through June 30, 2026
With One, Three-Year, Automatic Renewal
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Amendment #1
to the Agreement between the Town of Carefree
and Maricopa County on behalf of the Sheriff's Office
C-50-23-207-X-01
This Amendment to the Agreement between the Town of Carefree (“Town”) and Maricopa
County (“County”) on behalf of the Sheriff’s Office shall be effective on October 1, 2024 and
upon approval of the Maricopa County Board of Supervisors and the Town of Carefree.
Recitals
The County acting on behalf of the Sheriff’s Office and the Town entered into an Agreement for
Law Enforcement Services (the “Initial Agreement”), executed June 28, 2023 (C-50-23-207-X-
00).
Amendment #1 is presented to amend Section II.A. Service Provision of the contract, (C-50-23-
207-X-00), and to update Worksheet Exhibit A to increase the supplemental traffic enforcement
to a full year (1.0 FTE).
The parties agree to change the Initial Agreement as follows, all other terms and conditions of
the Initial Agreement remain in place.
Amendment
Section II. Services, Subsection A. Service Provision is amended to add the following:
4. Priorities of Optional Additional Services. District personnel performing an optional
service, such as supplemental traffic enforcement, may be utilized to respond to,
stabilize, investigate, resolve, or finalize higher priority calls for service (priority 1)
during their shift as necessary. Normal absence from coverage will also occur for
vacation, illness, and training time as required. Other gaps in coverage due to issues
such as staffing shortages or administrative leave will be back filled as soon as
possible. Priority for staffing will be the Patrol Deputy contracted for the Town of
Carefree. Any absence for the Traffic Car due to staffing shortages and/or
administrative leave that is more than 2 weeks will be credited back to the Town of
Carefree.
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Amendment #1
Town of Carefree
Law Enforcement Services
Authorization and Signatures
IN WITNESS WHEREOF, the parties hereto have entered into this Agreement as of the
date of the last signature set forth below.
MARICOPA COUNTY, a political
TOWN OF CAREFREE, an Arizona
subdivision of the State of Arizona
Municipal Corporation
By:__________________________________
By:_____________________________
Chairman, Board of Supervisors Date
Mayor
Date
ATTEST:
_____________________________________
_________________________________
Clerk of the Board
Date
Town Clerk
Date
MARICOPA COUNTY SHERIFF’S OFFICE
By:__________________________________
Russ Skinner
Date
Sheriff
In accordance with the requirements of A.R.S. § 11-952(D),the undersigned attorneys
acknowledge that (i) they have reviewed the above Agreement on behalf of their respective clients
and (ii) as to their respective clients only, each attorney has determined that this Agreement is in
proper form and that execution hereof is within the powers and authority granted under the laws
of the State Arizona.
_____________________________________
_________________________________
Deputy County Attorney
Date
Town Attorney
Date
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Worksheet Exhibit A.
BEATS
0.30
Operating
677,819.12
$
3% Indirect
20,334.57
One Time
0.00
Total Contract Cost
Annualized:
698,153.69
$
Pro-rated for 9 months:
523,615.27
$
Part 1. Personnel Services
612,878.80
$
Annual Hours Budgeted
2088
Position
FTE
Allocations
Average Hourly
Base Pay
Hourly Variable
Benefits Rate
Charge
Hourly
Average
Base Plus
Variable
Benefits
Fixed Benefit
Annualized
Patrol Beat Deputies (LEO)
1.50
$35.26
82.04%
$64.18
$13,632
221,444.45
$
Supplemental Traffic Enforcement--
40 hrs. per week (LEO)
1.00
$35.26
82.04%
$64.18
$13,632
147,629.63
$
Detectives (LEO)
0.15
$35.05
82.04%
$63.80
$13,632
22,025.82
$
Sergeants
0.33
$47.12
82.04%
$85.78
$13,632
63,845.25
$
Lieutenants
0.15
$56.30
82.04%
$102.49
$13,632
34,143.62
$
Captain
0.09
$72.23
82.04%
$131.49
$13,632
25,936.86
$
Clerical/Administrative Assistant
0.04
$21.16
19.94%
$25.38
$13,632
2,664.75
$
Worker's Comp
3.26
$921.38
(Fund-Wide Allocation per FTE)
3,004.86
$
Unemployment
3.26
$56.92
(Fund-Wide Allocation per FTE)
185.62
$
Dispatch
0.32
$27.47
19.94%
$32.95
$13,632
26,535.09
$
Sub Total Salary and Benefits
547,415.95
$
Type of Duty Post
FTE Allocation
Market Range Title/
Position
FTE
Allocation
Allocation Unit
# of Units
This Contract
24 hour / 7 day
5.00
Patrol Deputies
(LEO)
5
Beat
0.30
1.50
8 hour / 7 day
1.67
Detectives (LEO)
0.5
Beat
0.30
0.15
8 hour / 5 day
1.19
Sergeant
1
LEO's
8
0.33
Lieutenant
1
LEO's
18
0.15
Captain (LEO
Commander)
1
LEO's
30
0.09
Clerical/Admin Assist.
0.14
Beat
0.30
0.04
Dispatch/Communica-
tions
0.32
Special Pay
Sworn
Eligible
Sworn FTEs
District Rate Per
FTE
Cost
Overtime
2.98
$20,899.45
$62,306.49
Shift Differential
2.98
$2,381.73
$7,100.54
Regular Over Budget (Sworn FTE)
3.22
$1,434.49
$4,620.85
Sub Total Special Pay
74,027.87
$
FY 2023 Dept Wide Vacancy Credit (11.57%)
-8,565.02
Net Total Special Pay
65,462.85
$
Town of Carefree
Maricopa County Sheriff's Office
FY 2025
(October 1, 2024 through June 30, 2025)
Law Enforcement Service Charges
Staffing FTE Allocation Factor
FTE Staffing Requirements
Cost allocation expressed as FTE using annual
number of calls for this contract.
Cost Includes 82.04%
Variable Benefits
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Worksheet Exhibit A.
Part 2. Supplies and Rent
29,439.19
$
Applicable FTEs
3.26 FTE total minus Dispatch
Supply Cost (By District)
$295.09 Per applicable FTE
962.36
$
Ammunition
$536.10
Per Sworn FTE
3.22
1,726.92
Uniform Allowance
$800.00
Per Sworn FTE
3.22
2,577.00
Rent and Utility Costs
$7,412.16
Per applicable FTE
3.26
24,172.91
29,439.19
$
$ 28,061.57
Sworn FTEs
3.22
Information System Service
$16,261.32 Annual Cost
16,261.32
$
Monthly Radio Charges Vehicles
$111.51 Per Month (12); 2 per Vehicle
Vehicles
1.5
4,014.36
Monthly Radio Charges Sworn
$111.51 Per Month (12) per Sworn FTE
Sworn FTE
3.22
4,310.42
Deputy Laptop Connection
$44.05 Per Month (12) per Sworn FTE
Sworn FTE
3.22
1,702.75
I-Phone Monthly Charge
$45.86 Per Month (12) per Device per Sworn FTE
Sworn FTE
3.22
1,772.72
28,061.57
$
Part 4. Vehicles and Equipment
7,439.56
$
Vehicle Cost with Warranty
45,803.43
$
Vehicle life 150,000 miles
Equipment Costs (Lights; Push
Bar; Etc.)
29,831.00
$
Equipment life 343,743
Component
Per Mile Rate
Annual
Miles
Costs
Mileage
$0.852
5,982
$5,093.75
5,093.75
$
Vehicle Depreciation
$0.305
5,982
$1,826.67
1,826.67
Equipment Depreciation
$0.087
5,982
$519.14
519.14
7,439.56
$
$ 20,334.57
Part 6. Indirect Cost Recovery
Indirect costs are recovered at 3% for Sections 1 - 4.
Part 5. One-Time Costs
This section is reserved for cost reimbursement of replacement or new equipment items that have been identified as necessary for
Law Enforcement Service delivery that are not otherwise funded in the Sheriff's operational budget. (Requires amendment.)
Part 3. Communications and Information Technology (IT)
Sub Total Communications and IT
Sub Total Vehicles and Equipment
Sub Total Supplies and Rent
Town of Carefree
Maricopa County Sheriff's Office
FY 2025
(October 1, 2024 through June 30, 2025)
Law Enforcement Service Charges