Extracted text (via pymupdf)
18946 characters
Phase 1 : Second Mobile Patrol Downtown Tier 2 - Security Specialist Security Specialist Rate-Midpoint Security Specialist Rate-Midpoint $ 24.63 Annual salary-7010 $ 51,230.40 Total for: Miscellaneous $ 6,296.22 Taxes Variable-7501 $ 3,919.13 Fixed Benefit-medical & dental $ 13,632.00 $ 75,077.74 Reoccuring Cost - Per FTE Uniform Cost $ 300.00 800 Hand Helds $ 1,604.64 Salary and Benefits $ 75,077.74 Total Per FTE $ 76,982.38 One Time Cost - Per FTE 800 Hand Helds $ 4,500.00 Initial Uniform Cost $ 2,200.00 Weapon $ 428.50 Taser 10 $ 5,131.00 Total Per FTE $ 12,259.50 Initial Cost - Vehicle Cost Patrol Vehicle $ 50,000.00 Laptops $ 3,000.00 Laptop Tray/Mount 916 Pedestal 250 Antenna 200 GPS 324.71 First Aid 173 Cones 100 Wheel Blocks 20 Build out Cost 13000 Total Vehicle Cost $ 67,983.71 2 Vehicles $ 135,967.42 Reocurring Cost - Vehicle Cost GPS $ 897.00 Fuel $ 2,000.00 PM $ 5,000.00 Total Reocurring Cost $ 7,897.00 2 Vehicles $ 15,794.00 One Time Cost - 4 FTEs 800 Hand Helds $ 18,000.00 Initial Uniform Cost $ 8,800.00 Weapon $ 1,714.00 Taser $ 20,524.00 Total Per FTE $ 49,038.00 Reoccuring Cost - 4 FTEs Uniform Cost $ 1,200.00 800 Hand Helds $ 6,418.56 Salary and Benefits $ 300,310.97 Total Per FTE $ 307,929.53 One Time Costs - Personnel and Equipment including vehicles $ 185,005.42 Reocurring Costs - Personnel and Equipment $ 323,723.53 Phase 3:No Cost Conversion - Start with cost savings Initial Projected FY24 Cost $ 260,897.83 FY24 Updated Hours $ 110,515.10 M-F 7am - 3pm/11am-7pm (160 h Cost Savings $ (150,382.73) Cost Savings $ (31,289.59) This amount is the anticipated FY2 Cost Savings Total $ (181,672.32) FY24 Budget for Security Building was anticipated at $260,897.83, with the decrease in hours, the new us to create 2 Cost of Public Health Post FY24 $ (92,318.07) Cost Savings $ (181,672.32) (2) Tier 1 - Recurring Cost $ 143,337.12 (2) Tier 1 - One Time Cost $ 10,656.36 $ (27,678.84) Cost Savings of Removal of Public Health Post FY24 $ (92,318.07) Cost Savings $ (119,996.90) Cost of Vital Records $ (47,667.78) 1 Tier 1 Cost Savings from previous move $ (119,996.90) (1) Tier 1 - Recurring Cost $ 71,668.56 (1) Tier 1 - One Time Cost $ 5,328.18 $ (43,000.16) Cost Savings of Removing Vital Records Post $ (47,667.78) Cost Savings $ (90,667.94) Cost of Forensic Science $ (92,679.08) 2 Tier 1 Cost Savings from previous move $ (90,667.94) (2) Tier 1 - Recurring Cost $ 143,337.12 (2) Tier 1 - One Time Cost $ 10,656.36 $ 63,325.54 Cost Savings of Removing Forensic Science $ (92,679.08) Cost Savings $ (29,353.54) Cost of Administration Building $ (106,354.26) 2 Tier 1 Cost Savings from previous move $ (29,353.54) (2) Tier 1 - Recurring Cost $ 143,337.12 (2) Tier 1 - One Time Cost $ 10,656.36 $ 124,639.94 Cost Savings of removing Admin Building $ (106,354.26) Cost to add FTE $ 18,285.68 At this point the cost savings from hours per 2 weeks) Starting May 1st 24 impact of a Contract Night Supervisor w anticipated budget is $110,515.10. This will result in a cost savings of $150,382.73 for FY24. Th 2 FTE positions. m reducing the Security Building Patrol is zeroed and the remainding amount would be the inc Cost of 1 FTE Tier 1 Security Officer $ 71,668.56 One -Time Cost 1 FTE $ 5,328.18 Total $ 76,996.74 Cost of 2 FTE Tier 1 Security Officer $ 143,337.12 One -Time Cost 2 FTE $ 10,656.36 Total $ 153,993.48 Cost of 1 FTE Tier 2 Security Officer $ 76,982.38 One -Time Cost 1 FTE $ 12,588.68 Total $ 89,571.06 his allows crease needed to sustain MCTEC Post Tier 2 - Security Specialist Security Specialist Rate-Midpoint Security Specialist Rate-Midpoint $ 24.63 Annual salary-7010 $ 51,230.40 Total for: Miscellaneous $ 6,296.22 Taxes Variable-7501 $ 3,919.13 Fixed Benefit-medical & dental $ 13,632.00 $ 75,077.74 Reoccuring Cost - Per FTE Uniform Cost $ 300.00 800 Hand Helds $ 1,604.64 Salary and Benefits $ 75,077.74 Total Per FTE $ 76,982.38 One Time Cost - Per FTE 800 Hand Helds $ 4,500.00 Initial Uniform Cost $ 2,200.00 Weapon $ 529.50 Taser 10 $ 5,131.00 Total Per FTE $ 12,360.50 One Time Cost - 2 FTEs 800 Hand Helds $ 9,000.00 Initial Uniform Cost $ 4,400.00 Weapon $ 1,059.00 Taser 10 $ 10,262.00 One Time Cost Set up Post Desk/Cubicle $ 500.00 Computer/Keyboard/Mouse/Monitor $ 1,766.00 Chair $ 800.00 Total One Time Cost $ 27,787.00 Reoccuring Cost - 2 FTEs Uniform Cost $ 600.00 800 Hand Helds $ 3,209.28 Salary and Benefits $ 150,155.48 Total Per FTE $ 153,964.76 One Time Costs - Personnel and Equipment $ 27,787.00 First Year Cost (One Time Cost w/ Salary) $ 177,942.48 Reocurring Costs - Personnel and Equipment $ 153,964.76 s DT Patrol One Time Cost $ 185,005.42 Recurring Cost $ 323,723.53 Tier 1 Conversion Cost Savings $ (520,691.50) One Time Cost $ 37,297.26 Recurring Cost $ 501,679.92 Total Requesting Per Year Increase $ 18,285.68 MCTEC One Time Cost $ 27,787.00 Post Station $ 3,066.00 Recurring Cost $ 153,964.76 $ 730,118.08 Total One Time Increase $ 215,858.42 Total Recurring Increase $ 514,259.66 $ 730,118.08 Security Division Manager Rate-Midpoint Security Division Manager Rate-Midpoint Security Division Manager Rate-Midpoint $ 51.97 Annual salary-7010 $ 108,097.60 Total for: Miscellaneous $ 13,285.20 Taxes Variable-7501 $ 8,269.47 Fixed Benefit-medical & dental $ 13,632.00 $ 143,284.26 Reoccuring Cost - Per FTE Uniform Cost $ 300.00 800 Hand Helds $ 1,604.64 Salary and Benefits $ 143,284.26 Total Per FTE $ 145,188.90 One Time Cost - Per FTE 800 Hand Helds $ 4,634.45 Initial Uniform Cost $ 1,899.73 Weapon/Holster $ 529.50 Taser $ 5,131.00 Total Per FTE $ 12,194.68 Tier 2 - Security Specialist Security Specialist Rate-Midpoint Security Specialist Rate-Midpoint $ 24.63 Annual salary-7010 $ 51,230.40 Retirement Variable-7502 $ 6,296.22 Taxes Variable-7501 $ 3,919.13 Fixed Benefit-medical & dental $ 13,632.00 $ 75,077.74 Reoccuring Cost - Per FTE Uniform Cost $ 300.00 800 Hand Helds $ 1,604.64 Salary and Benefits $ 75,077.74 Total Per FTE $ 76,982.38 One Time Cost - Per FTE 800 Hand Helds $ 4,634.45 Initial Uniform Cost $ 2,293.73 Weapon/Holster $ 529.50 Taser $ 5,131.00 Total Per FTE $ 12,588.68 Uniform Costs Security Division Manager 2 Shirts $80.00/each $ 160.00 Duty Belt $63.90 $ 63.90 Duty Belt Liner $27.50 $ 27.50 Pepper Spray $9.88 $ 9.88 Pepper Spray holder $21.46 $ 21.46 Hancuffs In stock Handcuff case In stock Name Plate $16.99 $ 16.99 Ballastic Vest $ 1,600.00 Total $ 1,899.73 Assistant Division Manager 2 Shirts $80.00/each Class B $ 160.00 Duty Belt $63.90 $ 63.90 Duty Belt Liner $27.50 $ 27.50 Pepper Spray $9.88 $ 9.88 Pepper Spray holder $21.46 $ 21.46 Hancuffs In stock Handcuff case In stock Name Plate $16.99 $ 16.99 Ballastic Vest $ 1,600.00 Total $ 1,899.73 Sgt (4) Shirts $80.00/each Class B $ 320.00 (4) Pants $58.50/each $ 234.00 Duty Belt $63.90 $ 63.90 Duty Belt Liner $27.50 $ 27.50 Pepper Spray $9.88 $ 9.88 Pepper Spray holder $21.46 $ 21.46 Hancuffs In stock Handcuff case In stock Name Plate $16.99 $ 16.99 Ballastic Vest $ 1,600.00 Total $ 2,293.73 Cpl (4) Shirts $80.00/each Class B $ 320.00 (4) Pants $58.50/each $ 234.00 Duty Belt $63.90 $ 63.90 Duty Belt Liner $27.50 $ 27.50 Pepper Spray $9.88 $ 9.88 Pepper Spray holder $21.46 $ 21.46 Hancuffs In stock Handcuff case In stock Name Plate $16.99 $ 16.99 Ballastic Vest $ 1,600.00 Total $ 2,293.73 Tier 2 (4) Shirts $80.00/each Class B $ 320.00 (4) Pants $58.50/each $ 234.00 Duty Belt $63.90 $ 63.90 Duty Belt Liner $27.50 $ 27.50 Pepper Spray $9.88 $ 9.88 Pepper Spray holder $21.46 $ 21.46 Hancuffs In stock Handcuff case In stock Name Plate $16.99 $ 16.99 Ballastic Vest $ 1,600.00 Total $ 2,293.73 Tier 1 (4) Shirts $80.00/each Class B $ 320.00 (4) Pants $58.50/each $ 234.00 Duty Belt $63.90 $ 63.90 Duty Belt Liner $27.50 $ 27.50 Pepper Spray $9.88 $ 9.88 Pepper Spray holder $21.46 $ 21.46 Hancuffs In stock Handcuff case In stock Name Plate $16.99 $ 16.99 Total $ 693.73 Admin Positions Shirts/Jacket $ 200.00 Assistant Division Manager Assistant Division Manager Rate-Midpoint Assistant Division Manager Rate-Midpoint $ 41.75 Annual salary-7010 $ 86,840.00 Retirement Variable-7502 $ 10,672.64 Taxes Variable-7501 $ 6,643.26 Fixed Benefit-medical & dental $ 13,632.00 $ 117,787.90 Reoccuring Cost - Per FTE Uniform Cost $ 300.00 800 Hand Helds $ 1,604.64 Salary and Benefits $ 117,787.90 Total Per FTE $ 119,692.54 One Time Cost - Per FTE 800 Hand Helds $ 4,634.45 Initial Uniform Cost $ 1,899.73 Weapon/Holster $ 529.50 Taser $ 5,131.00 Total Per FTE $ 12,194.68 Tier 1 Officer - Security Officer Security Officer (Unarmed) Rate-Midpoint Security Officer Rate-Midpoint $ 22.50 Annual salary-7010 $ 46,800.00 Retirement Variable-7502 $ 5,751.72 Taxes Variable-7501 $ 3,580.20 Fixed Benefit-medical & dental $ 13,632.00 $ 69,763.92 Reoccuring Cost - Per FTE Uniform Cost $ 300.00 800 Hand Helds $ 1,604.64 Salary and Benefits $ 69,763.92 Total Per FTE $ 71,668.56 One Time Cost - Per FTE 800 Hand Helds $ 4,634.45 Initial Uniform Cost $ 693.73 Total Per FTE $ 5,328.18 Radio Cost APX6000 1970.49 3 Yr Warranty 313 Programing 1654.46 Charger 116.17 Earpiece 52.59 Extra Battery 87.11 Microphone 98.42 Tax 342.21 Total 4634.45 Sergeant Sergeant Rate-Midpoint Security Officer Rate-Midpoint $ 27.65 Annual salary-7010 $ 57,512.00 Retirement Variable-7502 $ 7,068.22 Taxes Variable-7501 $ 4,399.67 Fixed Benefit-medical & dental $ 13,632.00 $ 82,611.89 Reoccuring Cost - Per FTE Uniform Cost $ 300.00 800 Hand Helds $ 1,604.64 Salary and Benefits $ 82,611.89 Total Per FTE $ 84,516.53 One Time Cost - Per FTE 800 Hand Helds $ 4,634.45 Initial Uniform Cost $ 2,293.73 Weapon/Holster $ 529.50 Taser $ 5,131.00 Total Per FTE $ 12,588.68 Systems Administrator Velocity Tech Rate-Midpoint Velocity Tech-Midpoint $ 26.60 Annual salary-7010 $ 55,328.00 Retirement Variable-7502 $ 6,799.81 Taxes Variable-7501 $ 4,232.59 Fixed Benefit-medical & dental $ 13,632.00 $ 79,992.40 Reoccuring Cost - Per FTE Uniform Cost $ 150.00 Salary and Benefits $ 79,992.40 Total Per FTE $ 80,142.40 One Time Cost - Per FTE Initial Uniform Cost $ 200.00 Total Per FTE $ 200.00 Corporal Corporal Rate-Midpoint (Tier 2 +5%) Security Officer Rate-Midpoint $ 24.63 Annual salary-7010 $ 51,230.40 5% SWA $ 53,791.92 Retirement Variable-7502 $ 6,611.03 Taxes Variable-7501 $ 4,115.08 Fixed Benefit-medical & dental $ 13,632.00 $ 78,150.03 Reoccuring Cost - Per FTE Uniform Cost $ 300.00 800 Hand Helds $ 1,604.64 Salary and Benefits $ 78,150.03 Total Per FTE $ 80,054.67 One Time Cost - Per FTE 800 Hand Helds $ 4,634.45 Initial Uniform Cost $ 2,293.73 Weapon/Holster $ 529.50 Taser $ 5,131.00 Total Per FTE $ 12,588.68 Administrative Operations Specialist Administrative Operations Specialist Rate-Midpoint Office Assistant Specialized Rate-Midpoint $ 23.00 Annual salary-7010 $ 47,840.00 Retirement Variable-7502 $ 5,879.54 Taxes Variable-7501 $ 3,659.76 Fixed Benefit-medical & dental $ 13,632.00 $ 71,011.30 Reoccuring Cost - Per FTE Uniform Cost $ 150.00 Salary and Benefits $ 71,011.30 Total Per FTE $ 71,161.30 One Time Cost - Per FTE Initial Uniform Cost $ 200.00 Total Per FTE $ 200.00 Current Positions Name Title PCN Hourly Rate Annual Salary Retirement Tax Rob Rowley Director 67076 85.89 44,834.58 5,510.17 3,429.85 Sara Latin Administrator 330 56.83 29,665.26 3,645.86 2,269.39 Megan MadisonFBA 102038 27.50 8,613.00 1,058.54 658.89 Brad Cutliffe Security Assist Division 76707 47.41 98,992.08 12,166.13 7,572.89 Helmstadter Security Ops Manager 79636 33.55 70,052.40 8,609.44 5,359.01 Kardos Training Sgt 78374 28.75 60,030.00 7,377.69 4,592.30 Barber AOS - Parking 68419 25.60 53,452.80 6,569.35 4,089.14 Billingsley Management Assistant 79635 22.15 46,249.20 5,684.03 3,538.06 Correa OAS 9198 24.61 51,385.68 6,315.30 3,931.00 McCumber Day Sgt 62453 26.63 55,603.44 6,833.66 4,253.66 Catanzariti Night Sgt 66317 27.25 56,898.00 6,992.76 4,352.70 Frost Durango Sgt 80775 26.57 55,478.16 6,818.27 4,244.08 Vega 77068 24.50 51,156.00 6,287.07 3,913.43 Schweizer 77079 23.15 48,337.20 5,940.64 3,697.80 Kidd 78603 24.50 51,156.00 6,287.07 3,913.43 Smitherman Security Specialist 77080 25.85 53,974.80 6,633.50 4,129.07 Benavides 77069 23.15 48,337.20 5,940.64 3,697.80 Hellman 80778 22.89 47,794.32 5,873.92 3,656.27 Koens 78602 24.30 50,738.40 6,235.75 3,881.49 Prescott 77077 25.85 53,974.80 6,633.50 4,129.07 Allen 80777 24.50 51,156.00 6,287.07 3,913.43 Blaisman 77070 25.42 53,076.96 6,523.16 4,060.39 Bricker 77072 23.90 49,903.20 6,133.10 3,817.59 Dandurand 77081 23.90 49,903.20 6,133.10 3,817.59 Lewis 77073 24.88 51,949.44 6,384.59 3,974.13 Johnson 77074 23.15 48,337.20 5,940.64 3,697.80 Scott 80780 24.30 50,738.40 6,235.75 3,881.49 Trevino 80776 23.15 48,337.20 5,940.64 3,697.80 Open 77071 23.60 49,276.80 6,056.12 3,769.68 Open 78601 23.50 49,068.00 6,030.46 3,753.70 Open 78604 23.5 49068 6,030.46 3,753.70 Nunez 80779 24.30 50,738.40 6,235.75 3,881.49 Gaona 77076 24.30 50,738.40 6,235.75 3,881.49 Austin 77075 24.73 51,636.24 6,346.09 3,950.17 Camillieri 77493 19.25 20,097.00 2,469.92 1,537.42 Total 1,760,747.76 216,395.90 134,697.20 New Positions Name Title PCN Hourly Rate Annual Salary Retirement Tax Division Manager 51.97 108,097.60 13,285.20 8,269.47 AOS - Admin 23.00 47,840.00 5,879.54 3,659.76 Tier 1 Sgt 27.65 57,512.00 7,068.22 4,399.67 Security Specialist (Tier 2) TBD 1 24.63 51,230.40 6,296.22 3,919.13 Security Specialist (Tier 2) TBD 2 24.63 51,230.40 6,296.22 3,919.13 Security Specialist (Tier 2) TBD 3 24.63 51,230.40 6,296.22 3,919.13 Security Specialist (Tier 2) TBD 4 24.63 51,230.40 6,296.22 3,919.13 Security Specialist (Tier 2) TBD 5 24.63 51,230.40 6,296.22 3,919.13 Security Specialist (Tier 2) TBD 6 24.63 51,230.40 6,296.22 3,919.13 Security Specialist (Tier 2) TBD 7 24.63 51,230.40 6,296.22 3,919.13 Security Specialist (Tier 2) TBD 8 24.63 51,230.40 6,296.22 3,919.13 Security Specialist (Tier 2) TBD 9 24.63 51,230.40 6,296.22 3,919.13 Security Officer (Tier 1) TBD 1 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 2 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 3 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 4 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 5 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 6 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 7 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 8 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 9 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 10 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 11 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 12 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 13 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 14 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 15 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 16 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 17 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 18 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 19 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 20 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 21 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 22 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 23 22.50 46,800.00 5,751.72 3,580.20 Security Officer (Tier 1) TBD 24 22.50 46,800.00 5,751.72 3,580.20 Access Control 26.60 55,328.00 6,799.81 4,232.59 Totals 1,853,051.20 227,739.99 141,758.42 Fixed Benefit Total Compensation 13,632.00 67,406.60 Current Positions 13,632.00 49,212.51 Salary 1,760,747.76 13,632.00 23,962.43 Retirement 216,395.90 13,632.00 132,363.10 Tax 134,697.20 13,632.00 97,652.85 Fixed Benefit 477,120.00 13,632.00 85,631.98 Total 2,588,960.86 13,632.00 77,743.29 Additional Positions 13,632.00 69,103.29 Salary 1,853,051.20 13,632.00 75,263.98 Retirement 227,739.99 13,632.00 80,322.77 Tax 141,758.42 13,632.00 81,875.46 Fixed Benefits 504,384.00 13,632.00 80,172.51 Total 2,726,933.61 13,632.00 74,988.51 Reduction of Salary - Cpt and Managem 13,632.00 71,607.64 Salary -116,301.60 13,632.00 74,988.51 Retirement -14,293.47 13,632.00 78,369.38 Tax -8,897.07 13,632.00 71,607.64 Fixed Benefits -27,264.00 13,632.00 70,956.51 -166,756.14 13,632.00 74,487.64 13,632.00 78,369.38 13,632.00 74,988.51 13,632.00 77,292.51 Total 5,288,630.47 13,632.00 73,485.90 13,632.00 73,485.90 13,632.00 75,940.16 13,632.00 71,607.64 13,632.00 74,487.64 13,632.00 71,607.64 13,632.00 72,734.59 13,632.00 72,484.16 13,632.00 72,484.16 13,632.00 74,487.64 13,632.00 74,487.64 13,632.00 75,564.51 13,632.00 37,736.34 477,120.00 2,588,960.86 Fixed Benefit Total Compensation 13,632.00 143,284.26 13,632.00 71,011.30 13,632.00 82,611.89 13,632.00 75,077.74 13,632.00 75,077.74 13,632.00 75,077.74 13,632.00 75,077.74 13,632.00 75,077.74 13,632.00 75,077.74 13,632.00 75,077.74 13,632.00 75,077.74 13,632.00 75,077.74 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 69,763.92 13,632.00 79,992.40 504,384.00 2,726,933.61 ment Assist