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HomeMy WebLinkAboutMINUTES - 03151994 - H.1 TO:,.� y Y BOARD OF SUPERVISORS Contra 4 FROM: ., PHIL BATCHELOR, County Administrator T ;s Costa 4'ATE: , March 15, 1994 fT County SUBJECT: NEW ORDINANCE INCREASING THE CRIMINAL JUSTICE ADMINISTRATIVE (BOOKING) FEE; REVISED REGULATIONS SPECIFIC REOUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: 1. RECEIVE oral and written testimony regarding the proposed increase to the criminal justice administrative (booking) fee. 2. INTRODUCE ordinance amending County Ordinance 91-3 to increase the amount of the criminal justice administrative (booking) fee, WAIVE reading, and FIX March 22, 1994 for adoption. 3. ADOPT resolution amending the criminal justice administrative (booking) fee regulations. This resolution supersedes and replaces Resolution 92/86. FINANCIAL IMPACT: It is anticipated that as a result of the amendments to the ordinance and regulations, including a revised fee amount, booking fee revenues will increase slightly over the current budgeted level. BACKGROUND: On January 22, 1991, the Board adopted an ordinance establishing a criminal justice administrative (booking) fee as authorized by Chapter 29550 of the Government Code. Government Code Section 29550 was amended effective January 1, 1994 by Statutes of 1993, Chapter 882 (AB 2286-Pringle). The Pringle Bill redefines costs recoverable through a booking fee and describes the types of bookings for which costs may be charged. A new ordinance is being introduced to reflect the new, recalculated booking fee. CONTINUED ON ATTACHMENT: YES SIGNATURE: r RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BO OMMITTEE APPROVE OTHER SIGNATURE (S): ACTION OF BOARD ON - March —5,--f 9 9 4 APPROVED AS RECOMMENDED X OTHER X The hearing was opened. Jim Bray, Chairman, Contra Costa County Police Chiefs' Association, and Michael Maehler, Chief of Police, City of Concord, expressed reservations with the proposed increase. All persons desiring to speak were heard, the hearing was closed. The Board APPROVED the recommendations set forth above, INTRODUCED Ordinance No. 94-24 (Recommendation No. 2), and ADOPTED Resolution No. 94/146 (Recommendation No. 3) . Further, the .Board REQUESTED the County Administrator's staff to be available to confer with representatives of the cities and police agencies on these fees. VOTE OF SUPERVISORS X - - - I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. CC: Contact: Julie Enea (510) 646-4855 ATTESTED March 15, 1994 County Administrator PHIL BATCHELOR.CLERK OF THE BOARD OF County Counsel SUPERVISORS AND COUNTY ADMINISTRATOR Auditor-Controller Sheriff-Coroner M382 (I0/Office of Revenue Collection BY DEPUTY 1 C -2- BACKGROUND (continued...) On April 16, 1991, the Board adopted booking fee regulations in accordance with County Ordinance 91-3. The regulations, which were amended by Resolution 92/86 on February 11, 1992, defined chargeable bookings and set forth the procedures by which fees will be charged and collected. Pringle Bill amendments necessitate an update of the booking fee regulations. ' THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Resolution on March 15, 1994, by the following vote: AYES: Supervisors Smith, Bishop, McPeak, Torlakson, Powers NOES: None ABSENT: None ABSTAIN: None Resolution No.94/146 SUBJECT: Criminal Justice Administrative Fee Regulations WHEREAS, the Contra Costa County Board of Supervisors adopted County Ordinance 91-3 on January 22, 1991 implementing in Contra Costa County the provisions of Government Code Section 29550 (1990 Statutes, Chapter 466, Section 1 (SB 2557)), which provide for criminal justice administrative (booking) fees; and WHEREAS, under County Ordinance 91-3, the Contra Costa County Board of Supervisors, by resolution, may adopt regulations governing the application and administration of the criminal justice administrative (booking) fee; WHEREAS, the Contra Costa County Board of Supervisors adopted Resolution 92/86 on February 11, 1992, replacing and superseding Resolution 91/219, governing the application and administration of the criminal justice administrative (booking) fee; NOW, THEREFORE, BE IT RESOLVED that the following regulations apply to the application and administration of the criminal justice administrative (booking) fee in Contra Costa County and that this resolution supersedes and replaces Board Resolution 92/86: Section 1. Definition of Chargeable Bookings. Chargeable bookings or processing shall include all bookings except for bookings resulting from the following: (a) Arrests on any bench warrant for failure to appear in court, or on any arrest warrant issued in connection with a crime not committed within the arresting agency's jurisdiction; (b) Remands to the county jail pursuant to court order, except that the county may charge a fee to recover those direct costs for those functions required to book a person pursuant to subdivision (g) of Section 853.6 of the.Penal Code; (c) Arrests for parole violation or probation-ordered returns to custody, unless a new charge has been filed for a crime committed in the jurisdiction of the arresting agency; (d) In the event the Governor declares a state of emergency, arrests made during any riot, disturbance or event that is subject to the declaration; (e) Arrest of a prisoner who has escaped from a county, state or federal detention or corrections facility; (f) Placement of arrestees in temporary detention at a court facility for purposes of arraignment when the arrestee has been previously booked at the arresting agency's detention facility; or (g) Arrests made by officers assigned to a formal multiagency task force in which the county is a participant. Section 2. Procedures for Invoicing. (a) Booking data for chargeable bookings for each agency shall be provided by the County Sheriffs Department on a monthly basis to the Office of Revenue Collection. For each arresting agency, data shall include the name of the person booked, the date the person was booked, and the total number of chargeable bookings for the month. RESOLUTION 94/146 (b) The Office of Revenue Collection shall submit an invoice to every city, special district, school district, community college district, college or university, for the criminal justice administrative (booking) fees owed by such entity for the prior month and for fees not invoiced for previous months. Invoices shall be payable thirty (30) days from the date of the invoice. Section 3. Receipt of Payment. Paid fees shall be deposited by the Office of Revenue Collection in Budget Unit 0005, Account 9735. Section 4. Billing Errors. Agencies discovering errors on invoices may contest a charge by submitting evidence validating the error in writing to the County within thirty (30) calendar days of the invoice date. Charges for validated errors shall be forgiven from the invoice in error or deducted from the subsequent month's invoice. I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown: ATTESTED: March 15, 1994 PHIL BATCHELOR, Clerk of the Board of Supervisors and County Administrator By 0. 22� ,Deputy Contact: Julie Enea (510) 646-4855 cc: County Administrator County Counsel Auditor-Controller Sheriff-Coroner Office of Revenue Collection Arresting Agencies (via the CAO) RESOLUTION NO. 94/146 ORDINANCE NO. 94- 24 (Criminal justice Administrative (Booking) Fees) The Contra Costa County Board of.Supervisors ordains as follows: SECTION I. PURPOSE AND AUTHORITY. This ordinance amends uncodified County Ordinance 91-3 by amending Section III to increase the amount of the criminal justice administrative fee, in accordance with the provisions of Government Code section 29550 as amended by Statutes of 1993, Chapter 882, Section 1 (AB 2286), which provides for criminal justice administrative (booking) fees. SECTION II. Section III of County Ordinance 91-3 is amended, to increase the criminal justice administrative (booking)fee from one hundred twenty seven ($127.00)dollars to one hundred thirty seven ($137.00) dollars, to read: SECTION III. Fee Amount. The amount of the criminal justice administrative (booking) fee is one hundred thirty seven ($137.00) dollars. SECTION III. EFFECTIVE DATE. This ordinance shall become effective 30 days after passage, and within 15 days of passage shall be published once with the names of the Supervisors voting for and against it in the Contra Costa Times, a newspaper of general circulation published in this County. PASSED ON March 22-, 1994 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: PHIL BATCHELOR, Clerk of the Board of Supervisors and County Administrator By: Board Chair [SEAL] ORDINANCE NO. 94- 24 CONTRA COSTA COUNTY CRIMINAL'JUSTICE ADMINISTRATIVE FEE METHODOLOGY The criminal justice adminisitrative (booking) fee is authorized by State Law by the terms of Government Code Section 29550, as amended by Chapter 882/93 (Pringle). The purpose of the fee is to reimburse the County for expenses incurred with respect to the booking or other processing of persons arrested and brought to County detention. The Contra Costa County Board of Supervisors will receive oral and/or written testimony regarding this fee on Tuesday, March 15, 1994 at 11:00 a.m. in the Board's Chambers, 651 Pine Street, 1 st floor, Martinez. Attached are the criminal justice administrative fee calculations and supporting documentation. The "all inclusive" method of costing was used to determine the fee. The rationale for the all inclusive method is to determine the annual cost of the booking service and divide that amount by the annual number of bookings to establish a rate per booking. Specific questions regarding this material should be directed to the County Administrators Office at (510) 646-4855. Source Data Salaries & Benefits data taken from 1993-94 County-Wide Salary Projection. Where specific individuals could be identified, the individual salaries and benefits amounts were used. Where staffing assignments are frequently rotated, an average salaries and benefits amount calculated for each job classification was used. Services & Supplies data was taken from 1/13/94 adjusted budget reflected in the Sheriffs budget statements. Time allocations, identity of'administrative staff, determination of which services and supplies amounts were allowable, direct or indirect, and the number of bookings were obtained from discussions with Sheriffs personnel. County Administration data was taken from the most current Cost Plan prepared by the Auditor- Controller. Allocation Method To the extent possible, all direct costs were identified and included in booking as direct. Allowable indirect costs were allocated between "booking" and "all other programs" on the basis of direct salaries and benefits. 1 ' ' Contra Costa County Summary of Pringle Booking Fee March 1, 1994 File: Pringle.wk3 Booking Schedule Description Costs Reference Direct Salaries & Benefits $2,284,885 1,2 Direct Services & Supplies $67,000 3 Direct Computer Upgrade Costs $69,800 4 Indirect Costs: Department Administration $99,955 6 Martinez Detention Administration $339,269 8 County Admin-Cost Plan Allocation $295,867 10 Total Estimated Booking Costs $3,156,776 Estimated Number of Bookings 22,961 12 Total Estimated Cost Per Booking $137.48 Z v, � � � vcnDcn � tnovv O ID = ID CD CD CD 0 C Mr ':rID N CD ........... m cn = � .... i — O0 0w � y y C 7 ID 7 4.r..r. 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CD N N O OD fA i i fA i W A 0 CI d -{ 00 �T i 01 V CO A�7C�O 01 UI O V may. ,plr O IO V C•1 W O CA V A CD O i A CO m i7 Q co A Oo W O W W N W A O A CT O C� C CO W W W 01 O O V W N M A N i yff?. y N Cfl 40 N C 4s CL N 7 O a N CO CT OE fA fA 49 fA fA 40 40 to to fA fA fA fA V rm i i i i i i i y ID NOD 01 W 000OOiCDNN <OCOfO .0 0•. m IOD P. o y COO coOO m W CT NM o v W-+ A A W W W 1: CD m o O V V O) W N O IO A A O 00 iitill. Q 2 m ON 5. fQOA .' W to fA fA W fA fAj f0 ACT ca 4A Off+ -+ N49i W AIV CT CDM t0 r y \ OD O O W W O O W O O W W n M m w O N A A A V W V CT CO CT CT CT N CD O. •� rrr;:.a:rr�k;. CD 40 fA N N fA 4044 40 fA fA 40 W 40 pNp 44 N ONi N O OND fA 40 EA fA m V A V O OD 01 V A CT f0 O V CO A 50 j p CD Ci0 CO CO V IV O Cb CO CA CO W V IV A co CD V pQ V V W CO pppp CO OD O A i A O OD O W N A Oo i -` CD V W , C ti:r Schedule 2 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 1 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 1KHB 0300 2578 25-01040 2, 735 32, 820 11, 399 44,416 0300 2580 25-01041 3, 243 38, 910 11, 860 51, 004 0300 2585 25-00317 3 , 524 42, 293 15, 382 57, 929 TOTAL FTE 3 153 , 349 AVERAGE CLASS PAY RATE 51, 116 CLASSIFICATION: 1KTA 0300 2578 25-00315 3, 187 38, 244 14, 724 53 , 197 0300 2578 25-00318 3, 068 38, 512 13 , 211 51, 954 0300 2578 25-00406 2, 740 32, 880 9, 843 42, 920 0300 2578 25-00408 3, 245 38, 941 9, 315 48,490 0300 2578 25-00564 3 , 142 37, 706 12, 749 50, 681 0300 2578 25-00576 2, 833 34 , 001 12, 981 47, 186 0300 2578 25-01105 3 , 068 38, 667 8 , 568 47,467 0300 2580 25-00562 3, 235 38, 822 12, 624 51, 679 0300 2580 25-01042 3 , 240 38, 881 15, 182 54, 296 0300 2580 25-01043 3 , 235 38, 822 11, 305 50, 360 0300 2585 25-00407 3, 089 37, 069 12 , 900 50, 191 0300 2585 25-01044 3, 076 36, 910 13 , 626 50, 757 TOTAL FTE 12 599, 178 AVERAGE CLASS PAY RATE 49, 932 CLASSIFICATION: 63HB 0255 2545 25-00267 3, 969 47, 623 15, 792 63, 701 TOTAL FTE 1 63 , 701 AVERAGE CLASS PAY RATE 63, 701 CLASSIFICATION: 64DA 0255 2517 25-00809 4, 650 55, 805 15, 875 72, 015 TOTAL FTE 1 72, 015 AVERAGE CLASS PAY RATE 72, 015 CLASSIFICATION: 64FA 0300 2578 25-01054 4, 923 59, 076 18, 083 77, 514 0300 2580 25-00547 5, 004 60, 049 16, 011 76,421 TOTAL FTE 2 153, 934 AVERAGE CLASS PAY RATE 76, 967 CLASSIFICATION: 64FD 0300 2578 25-00270 4, 923 59 ;076 17, 745 77, 175 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page ' 2 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 64FD TOTAL FTE 1 77, 175 AVERAGE CLASS PAY RATE 77, 175 CLASSIFICATION: 64HA 0300 2578 25-00585 2, 854 34, 243 15, 185 49, 634 TOTAL FTE 1 49, 634 AVERAGE CLASS PAY RATE 49, 634 CLASSIFICATION: 64HB 0255 2517 25-00859 4, 335 52, 020 14, 975 67, 307 TOTAL FTE 1 67, 307 AVERAGE CLASS PAY RATE 67, 307 CLASSIFICATION: 64HC 0255 2517 25-00853 3, 191 38, 288 12, 102 50,619 TOTAL FTE 1 50, 619 AVERAGE CLASS PAY RATE 50, 619 CLASSIFICATION: 64HD 0255 2510 25-00275 5, 042 60, 501 15,768 76, 632 0255 2510 25-00277 4,487 53, 846 17,406 71, 575 0255 2510 25-00279 4, 210 50, 518 18,360 69, 182 0255 2510 25-00293 4,210 50, 518 16,480 67, 301 0255 2510 25-00638 4, 106 49, 272 16,486 66, 054 0255 2513 25-00292 4, 210 50, 518 13, 831 64, 652 0255 2513 25-00305 4,210 50, 518 13, 831 64, 652 0300 2578 25-00569 4,106 49,272 14,322 63, 889 TOTAL FTE 8 543, 938 AVERAGE CLASS PAY RATE 67, 992 CLASSIFICATION: 64HQ 0255 2516 25-00273 3, 019 36, 375 12P007 48, 601 TOTAL FTE - 1 48, 601 AVERAGE CLASS PAY RATE 48, 601 CLASSIFICATION: 64NC 0255 2510 25-00668 5,070 60, 836 19,-520 80, 721 CONTRA -COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 3 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 64NC TOTAL FTE 1 80, 721 AVERAGE CLASS PAY RATE 80, 721 CLASSIFICATION: 64SJ 0255 2500 25-00013 5, 292 63 , 506 19, 252 83, 139 TOTAL FTE 1 83 , 139 AVERAGE CLASS PAY RATE 83, 139 CLASSIFICATION: 64TB 0300 2578 25-00583 2, 508 30, 101 12, 943 43, 225 0300 2580 25-01038 2, 789 33,472 9, 454 43, 127 0300 2580 25-01039 2, 795 33 , 542 12, 118 45, 861 0300 2585 25-01028 2, 681 32, 167 12, 200 44, 560 TOTAL FTE 4 176, 773 AVERAGE CLASS PAY RATE 44, 193 CLASSIFICATION: 64VD 0300 2578 25-00723 2, 199 27, 153 11, 089 38,405 0300 2578 25-00743 2, 164 25, 968 5, 684 31, 808 0300 2578 25-00744 2, 269 27, 226 11,480 38, 870 0300 2578 25-01032 2, 285 27,415 11, 522 39, 101 0300 2580 25-01030 2, 395 28, 739 11, 054 39, 965 0300 2585 25-00669 2, 544 30, 533 8, 923 39, 639 TOTAL FTE 6 227, 787 AVERAGE CLASS PAY RATE 37, 965 CLASSIFICATION: 64VE 0255 2501 25-00882 3 , 170 38, 040 14, 995 53,264 0255 2501 25-00886 3, 019 37,436 12, 979 50, 640 0255 2503 25-00722 2, 876 34, 941 11, 061 46,212 0255 2503 25-01146 3 , 170 38, 040 13, 115 51, 383 0300 2573 25-00844 3, 170 38, 040 12, 599 50, 867 0300 2573 25-00847 3, 170 38, 040 13, 115 51, 383 0300 2573 25-01132 3, 019 37,436 10, 330 47, 991 0300 2574 25-00845 3, 170 38, 040 13, 115 51,383 0300 2574 25-00846 3, 019 37,436 16, 007 53, 668 0300 2574 25-00887 3, 170 38, 040 14, 285 52, 553 0300 2577 25-00967 3, 019 37, 738 13,428 51,392 0300 2577 25-01107 3, 019 37,436 13, 365 51, 026 0300 2577 25-01108 3, 019 37,436 10, 330 47, 991 0300 2580 25-00864 3, 019 36, 832 12, 546 49,599 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page ' 4 ` Position 1993-94 Proj Dept Org .Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 64VE TOTAL FTE 14 709, 352 AVERAGE CLASS PAY RATE 50,668 CLASSIFICATION: 64VF 0255 2516 25-00476 2, 168 26, 016 10,451 36, 623 0300 2573 25-00841 2, 635 31, 620 12,454 44, 264 0300 2573 25-00872 2, 635 31, 620 12,454 44, 264 0300 2573 25-00873 2, 635 _ 31, 620 14, 990 46, 800 0300 2573 25-00968 2, 510 30, 120 11, 747 42, 047 0300 2578 25-00866 3, 105 37, 256 10, 412 47, 892 0300 2578 25-00867 2, 844 34, 122 12, 633 46, 960 0300 2578 25-00868 2, 865 34, 378 10, 441 45, 025 0300 2578 25-00869 2, 771 33, 248 13, 048 46,496 0300 2578 25-00874 2,665 31, 984 12, 535 44, 710 0300 2578 25-00875 2, 703 33, 516 12, 212 45, 929 0300 2578 25-01026 2, 954 35, 446 10, 678 46, 337 0300 2578 25-01027 2, 555 31, 942 12, 520 44, 654 0300 2578 25-01037 2, 656 33,454 9,450 43, 105 0300 2578 25-01062 2, 778 34, 726 10, 021 44, 955 0300 2578 25-01067 2,543 31, 271 10, 043 41, 502 0300 2580 25-00840 2, 390 30, 120 11, 773 42, 074 0300 2580 25-00842 2, 817 33, 809 9, 528 43, 540 0300 2580 25-00871 2, 964 35, 571 18, 158 53, 942 0300 2580 25-01023 '2, 505 30, 685 13, 063 43, 933 0300 2580 25-01024 2, 917 35, 009 13, 205 48,424 0300 2580 25-01046 2, 817 33, 809 10, 315 44,327 0300 2580 25-01047 2, 787 33,439 12,482 46, 122 0300 2580 25-01068 2,689 32, 940 10, 113 43, 250 0300 2580 25-01069 2,390 29, 280 11, 165 40, 621 0300 2580 25-01106 2, 969 35, 628 10, 718 46, 560 TOTAL FTE 26 1, 164, 355 AVERAGE CLASS PAY RATE 44, 783 CLASSIFICATION: 64VG 0255 2517 25-00478 4, 034 48,408 12, 569 61,268 0255 2517 25-00856 3,842 46,488 13, 654 60,421 0255 2517 25-00858 4, 034 48,408 15, 979 64, 677 0255 2518 25-00016 4, 034 48,408 14,432 63, 130 TOTAL FTE 4 249,496 AVERAGE CLASS PAY RATE 62,374 CLASSIFICATION: 64VH 0255 2515 25-00854 2,869 34,428 7,617 42,252 0255 2517 25-00640 2, 732 33, 195 16,412 49, 806 0255 2517 25-00641 3, 054 36, 806 9, 943 46, 970 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 5 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 64VH 0255 2517 25-00850 2, 966 35, 596 9, 869 45, 678 0255 2517 25-00855 3, 221 38, 645 8, 094 46, 972 TOTAL FTE 5 231, 678 AVERAGE CLASS PAY RATE 46, 336 CLASSIFICATION: 64WG 0300 2578 25-00403 1, 988 24, 246 7, 404 31, 796 0300 2578 25-00563 1, 734 21, 859 2, 275 24, 265 0300 2578 25-01036 2, 000 24, 695 10, 919 35, 762 0300 2580 25-00586 2, 111 25, 752 11, 148 37, 054 0300 2580 25-00588 2, 012 25, 051 12, 114 37, 315 0300 2580 25-01031 2, 113 26, 092 11, 229 37,477 0300 2580 25-01033 2, 113 25, 879 11, 174 37,209 0300 2580 25-01034 2, 102 25, 643 12, 242 38, 039 0300 2580 25-01035 2, 091 25, 512 6, 333 31, 998 TOTAL FTE 9 310, 917 AVERAGE CLASS PAY RATE 34, 546 CLASSIFICATION: 64WJ 0255 2517 25-00851 2,430 29, 160 5, 871 35, 206 0255 2517 25-00860 2, 598 31, 179 8, 434 39, 800 0255 2518 25-00852 2, 681 32, 168 8, 513 40, 874 0255 2518 25-00861 2, 598 31, 179 10, 963 42, 329 TOTAL FTE 4 158, 209 AVERAGE CLASS PAY RATE 39, 552 CLASSIFICATION: 64WK 0255 2510 25-00259 3, 031 37,431 9, 573 47,228 0255 2510 25-00288 3, 028 36, 336 11, 102 47, 656 0255 2510 25-00289 3,492 41, 901 11, 259 53,411 0255 2510 25-00304 3, 031 37, 734 8, 278 46, 239 0255 2510 25-00306 3,392 40, 701 10, 231 51, 176 0255 2510 25-00627 3, 182 38, 185' 9, 725 48, 139 0255 2510 25-00629 3,392 40, 701 11, 018 51, 963 0255 2510 25-00632 2, 884 34, 752 11, 680 46, 641 0255 2510 25-00633 3, 391 40, 696 11, 017 51, 957 0255 2510 25-00639 2, 884 34, 752 7, 680 42, 641 0255 2510 25-00756 2, 884 34,752 9, 151 44, 112 TOTAL FTE 11 531, 162 AVERAGE CLASS PAY RATE 48, 287 CLASSIFICATION: 64WM 0255 2510 25-00052 3, 660 43, 922 14, 728 58, 914 f ' M CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page ' 6 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 64WM 0255 2510 25-00079 3, 774 45, 289 15, 237 60, 798 0255 2510 25-00280 3, 901 46, 815 15, 991 63, 087 0255 2510 25-00281 3,483 41, 796 5, 903 47, 950 0255 2510 25-00282 3, 724 44, 689 15, 563 60, 520 0255 2510 25-00283 3, 724 44, 689 11, 034 55, 991 4255 2510 25-00284 3, 660 43, 922 15, 409 59, 594 0255 2510 25-00285 3, 660 43, 922 13, 528 57, 714 0255 2510 25-00287 3 , 724 44, 689 13, 683 58, 640 0255 2510 25-00290 3, 660 43, 922 12, 929 57, 115 0255 2510 25-00291 3, 660 43, 922 10, 912 55, 098 0255 2510 25-00294 3, 760 45, 122 13, 770 59, 163 0255 2510 25-00295 3, 661 43, 928 8, 844 53, 035 0255 2510 25-00297 3, 901 46, 815 10, 111 57, 207 0255 2510 25-00299 3, 901 46, 815 14, 111 61, 207 0255 2510 25-00300 3,724 44,689 16, 975 61, 932 0255 2510 25-00301 3, 724 44, 689 15, 563 60,520 0255 2510 25-00303 3, 861 46, 330 15, 893 62, 502 0255 2510 25-00347 3, 626 43 , 517 13, 447 57, 225 0255 2510 25-00400 3, 901 46, 815 12, 951 60, 047 0255 2510 25-00463 3, 724 44 , 689 13 , 683 58, 640 0255 2510 25-00489 3, 660 43, 922 11, 666 55, 852 0255 2510 25-00496 3, 660 43, 922 11, 666 55, 852 0255 2510 25-00620 3, 982 47, 780 16, 185 64, 251 0255 2510 25-00621 3 , 660 43 , 922 11, 666 55, 852 0255 2510 25-00622 3, 901 46, 815 11,462 58, 558 0255 2510 25-00671 3, 660 43, 922 14, 893 59, 079 0255 2510 25-00772 3, 901 46, 815 15, 991 63, 087 TOTAL FTE 28 1, 639,431 AVERAGE CLASS PAY RATE 58,551 CLASSIFICATION: 6CVA 0255 2515 25-00570 4, 042 48, 504 11, 732 60, 527 0255 2515 25-00958 4, 042 48, 504 9,885 58, 680 0255 2528 25-00895 3,849 48, 118 16,245 64, 652 TOTAL FTE 3 183, 859 AVERAGE CLASS PAY RATE 61,286 CLASSIFICATION: 6CWA 0255 2515 25-00059 3, 366 40, 392 13,204 53, 839 0255 2527 25-00615 3, 366 40,392 10,134 50,769 0255 2527 25-01126 3,366 40,392 14, 698 55,332 TOTAL FTE 3 159, 940 AVERAGE CLASS PAY RATE 53,313 ` 1. CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 7 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 6D7B 0255 2528 25-01131 2, 276 27, 654 11, 010 38, 830 TOTAL FTE 1 38, 830 AVERAGE CLASS PAY RATE 38, 830 CLASSIFICATION: 6DDA 0255 2515 25-00493 6, 924 83 , 087 23, 723 107, 309 TOTAL FTE 1 107, 309 AVERAGE CLASS PAY RATE 107, 309 CLASSIFICATION: 6DHA 0255 2515 25-00053 5, 841 70, 092 16, 373 86, 886 0255 2527 25-00541 6, 249 74, 983 23, 746 99, 180 TOTAL FTE 2 186, 065 AVERAGE CLASS PAY RATE 93, 033 CLASSIFICATION: 6DTB 0255 2515 25-00054 5, 251 63, 006 20, 499 83, 883 0255 2515 25-00055 3, 957 47,484 15, 389 63, 158 0255 2515 25-00056 5, 051 60, 606 18, 034 79, 004 0255 2515 25-00057 5, 291 63, 492 20, 621 84,494 0255 2515 25-00058 5, 051 60, 606 19, 896 80, 866 0255 2515 25-00545 5, 051 60, 606 19, 896 80, 866 0255 2515 25-00593 5, 051 60, 606 19, 896 80, 866 0255 2527 25-00565 5, 051 60, 606 21, 777 82,746 TOTAL FTE 8 635, 882 AVERAGE CLASS PAY RATE 79,485 CLASSIFICATION: 6XA1 0255 2500 25-00061 9, 597 118, 616 33, 987 162, 602 TOTAL FTE 1 162, 602 AVERAGE CLASS PAY RATE 162, 602 CLASSIFICATION: 6XB2 0255 2500 25-00066 7, 776 93, 312 27, 946 121, 818 0255 2548 25-00935 7, 604 91, 247 22, 944 114, 738 TOTAL FTE 2 236,555 AVERAGE CLASS PAY RATE 118,278 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 8 .Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 6XDA 0255 2505 25-00432 6, 855 82, 254 23, 532 106, 280 0255 2535 25-00540 6, 964 83, 567 23, 833 107, 901 0255 2545 2.5-00065 6, 964 83, 567 23, 833 107, 901 0300 2578 25-00062 6, 770 81,239 23, 300 105, 026 0300 2578 25-00724 6, 924 83, 087 23, 723 107,309 0300 2580 25-00071 6, 810 81, 719 23, 409 105, 618 TOTAL FTE 6 640, 036 AVERAGE CLASS PAY RATE 106, 673 CLASSIFICATION: 6XHA 0255 2501 25-00675 5, 655 67, 865 20, 235 88, 507 0255 2503 25-00758 5, 746 68, 953 20,485 89, 852 0255 2505 25-00069 5, 910 70, 926 19, 074 90,426 0255 2505 25-00070 6, 001 72, 015 23, 066 95, 513 0255 2505 25-00274 5, 870 70,446 20, 827 91, 695 0255 2505 25-00812 5, 984 71, 809 18, 490 90, 730 0255 2505 25-00974 6, 132 73, 584 21, 546 95, 571 0255 2508 25-00972 6, 115 73,375 21,498 95, 313 0255 2513 25-00320 5, 786 69,434 20, 595 90,445 0255 2530 25-00068 6, 336 76, 033 22, 107 98, 596 0255 2533 25-00074 6, 251 75, 014 21, 873 97, 337 0255 2534 25-00553 6,205 74,464 21, 747 96,658 0255 2535 25-00409 5, 655 67,865 22, 116 90,387 0255 2546 25-00556 5, 615 67,385 20, 125 87, 914 0255- 2548 25-00063 5, 655 67, 865 16, 235 84, 507 0300 2578 25-00122 6,205 74,464 21, 747 96,658 0300 2578 25-00507 5, 662 70,481 22, 715 93,618 0300 2578 25-00554 5, 525 66,296 18,315 85, 008 0300 2578 25-00973 5, 753 70, 188 16, 767 87, 376 0300 2580 25-00123 5, 655 67, 865 20, 235 88, 507 0300 2585 25-00073 5, 655 67, 865 20,235 88,507 TOTAL FTE 21 1, 923, 125 AVERAGE CLASS PAY RATE 91, 577 CLASSIFICATION: 6XTA 0255 2501 25-00087 4,702 58, 819 25, 677 84,849 0255 2501 25-00104 4,488 56, 145 21, 066 77, 548 0255 2503 25-01001 4, 595 57,482 23,363 81, 189 0255 2503 25-01010 4,488 56, 145 22, 928 79,410 0255 2505 25-00075 4, 998 62,521 25,000 87,896 0255 2505 25-00080 4, 998 62,521 22,351 85,247 0255 2505 -25-00081 4, 998 62, 521 25, 761 88, 658 0255 2505 25-00082 4, 702 58, 819 21,443 80, 615 0255 2505 25-00083 4, 784 59, 848 24, 518 84,725 0255 2505 -25-00084 4, 998 62,521 25, 000 87,896 0255 2505 25-00088 4,784 59, 848 20, 131 80, 338' 0255 2505 .25-00090 4, 998 62, 521 25, 000 87, 896 CONTRA 'COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 9 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 6XTA 0255 2505 25-00094 4, 998 62, 521 22, 351 85, 247 0255 2505 25-00099 4, 784 59, 848 24, 131 84, 338 0255 2505 25-00100 4, 998 62, 521 25, 000 87, 896 0255 2505 25-00106 4, 702 58, 819 23 , 797 82, 969 0255 2505 25-00108 4, 998 62, 521 25, 761 88, 658 0255 2505 25-00109 4, 784 59, 848 24, 131 84, 338 0255 2505 25-00112 4, 998 62, 521 22, 351 85, 247 0255 2505 25-00117 4, 702 58, 819 25, 677 84, 849 0255 2505 25-00323 4, 500 56, 291 22, 976 79, 605 0255 2505 25-00331 4, 702 58, 819 23 , 797 82, 969 0255 2505 25-00412 4, 998 62, 521 25, 000 87, 896 0255 2505 25-00888 4, 702 58, 819 23, 797 82, 969 0255 2505 25-00934 5, 603 70, 096 27,461 97, 978 0255 2507 25-01130 4, 998 62, 521 25, 000 87, 896 0255 2508 25-00107 4, 564 57, 093 25, 116 82, 552 0255 2530 25-00093 4, 478 56, 025 22, 889 79, 251 0255 2530 25-00105 5, 073 63,469 25, 308 89, 158 0255 2530 25-00728 4, 702 58, 819 21, 935 81, 106 0255 2530 25-00806 4,488 56, 145 18, 928 75,410 0255 2533 25-00101 4,488 56, 145 24, 808 81,291 0255 2534 25-00086 4, 998 62, 521 25, 000 87, 896 0255 2534 25-00433 4, 784 59, 848 26, 011 86, 218 0255 2534 25-00726 4, 998 62, 521 26, 880 89, 777 0255 2534 25-01002 4, 998 62, 521 25, 000 87, 896 0255 2534 25-01005 4, 381 54, 804 22, 598 77, 731 0255 2534 25-01104 4, 702 58, 819 24, 558 83, 730 0255 2535 25-00076 4, 702 58, 819 23 , 797 82, 969 0255 2535 25-00097 4, 904 61, 346 24, 618 86, 332 0255 2535 25-00113 4, 904 61, 346 24, 618 86,332 0255 2535 25-00116 5, 106 63, 873 25,439 89, 695 0255 2535 25-01009 4, 904 61,346 24, 618 86, 332 0255 2535 25-01011 4, 702 58, 819 23, 797 82, 969 0255 .2548 25-00120 4,488 56, 145 22, 928 79,410 0255 2548 25-00749 4, 702 58, 819 23, 797 82, 969 0255 2548 25-00921 4, 702 58, 819 23, 797 82, 969 0255 2548 25-00922 4, 702 58, 819 25, 677 84, 849 0255 2578 25-00091 3, 517 43, 995 19, 086 63, 346 0300 2573 25-00327 4, 702 58, 819 24, 558 83, 730 0300 2575 25-00557 4,488 56, 145 21, 066 77, 548 0300 2578 25-00096 4, 998 62, 521 21, 000 83, 896 0300 2578 25-00098 4, 677 58, 511 23,405 82,267 0300 2578 25-00111 4, 998 62, 521 25, 000 87, 896 0300 2578 25-00115 4, 702 58, 819 23, 797 82, 969 0300 2578 25-00325 4, 702 58, 819 23, 797 82, 969 0300 2578 25-00519 4, 702 58, 819 21, 148 80, 320 0300 2578 25-00558 4, 998 62, 521 26, 880 89, 777 0300 2578 25-00998 4, 998 62, 521 25, 000 87, 896 0300 2578 25-01003 4, 702 58, 819 23, 797 82, 969 0300 2578 25-01007 4, 784 59, 848 24, 131 84,338 0300 2580 25-00114 4, 702 58, 819 25, 677 84, 849 0300 2580 25-00329 4, 784 59, 848 26, 011 86, 218 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 10 Position 1993-94 Proj Dept Org :Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 6XTA 0300 2580 25-00510 4, 998 62,521 22, 351 85,247 0300 2580 28-00707 4, 677 58, 511 19, 697 78, 559 0300 2580 25-00999 5, 073 63,469 25, 308 89, 158 0300 2580 25-01004 4, 965 62, 110 24, 866 87,350 0300 2585 25-00085 4, 702 58, 819 21, 935 81,106 0300 2585 25-00324 4, 998 62, 521 25, 000 87, 896 0300 2585 25-00326 4, 351 54, 426 22, 370 77, 123 0300 2585 25-00411 4, 998 62, 521 22, 351 85, 247 0300 2585 25-00520 4, 998 62, 521 22, 351 85,247 TOTAL FTE - 72 6, 053, 893 AVERAGE CLASS PAY RATE 84, 082 CLASSIFICATION: 6XWA 0255 2503 25-00179 4, 063 50, 827 21, 962 73, 094 0255 2505 25-00077 4, 345 54, 352 22, 346 77, 023 0255 2505 25-00119 3, 694 46, 207 20, 755 67, 239 0255 2505 25-00124 4, 063 50, 827 21, 200 72, 333 0255 2505 2.8-00125 4, 134 51, 716 21,489 73, 516 0255 2505 25-00129 4,285 53, 611 22, 105 76, 038 0255 2505 25-00135 4, 042 50, 561 19, 985 70, 849 0255 2505 25-00137 4, 134 51, 716 21,489 73, 516 0255 2505 25-00141 3 , 694 46, 207 20, 369 66, 853 0255 2505 25-00142 4, 134 51, 716 18, 840 70, 867 0255 2505 25-00144 4, 030 50,411 23, 676 74,390 0255 2505 215-00145 3, 949 49,406 18, 806 68, 508 0255 2505 25-00149 4, 319 54, 027 19, 591 73, 941 0255 2505 15-00150 4, 313 53, 954 22, 322 76, 600 0255 2505 25-00153 4, 210 52, 664 21, 797 74,777 0255 2505 25-00161 4, 042 50, 561. 22, 994 73, 859 0255 2505 25-00164 4, 513 56,454 21, 198 77, 991 0255 2505 25-00167 4, 336 54, 243 22, 310 76, 879 0255 2505 25-00168 4, 025 50, 353 21, 046 71, 702 0255 2505 25-00174 4, 117 51, 509 24, 049 75,867 0255 2505 25-00175 4,193 52,456 22,490 .75,261 0255 2505 25-00176 3, 878 48, 517 16,450 65,258 0255 2505 25-00178 4, 319 54, 027 22, 240 76, 690 0255 2505 25-00181 4,302 53, 819 17,486 71,628 0255 2505 25-00182 3, 786 47,362 22, 641 70,287 0255 2505 25-00184 4,319 54, 027 22,240 76,590 0255 2505 25-00185 4, 063 50, 827 20, 684 71, 817 0255 2505 25-00188 4, 042 50, 561 23,434 74,298 0255 2505 25-00191 4, 503 56, 337 20, 221 76,896 0255 2505 25-00192 4,042 50, 561 22, 994 73,859 0255 2505 25-00197 4,059 50, 781 21, 185 72,272 0255 2505 25-00199 4, 042 50, 561 22, 994 73, 859 0255 2505 25-00201 4, 081 53, 600 20, 350 74,271 0255 2505 25-00202 4, 134 51, 716 21, 197 73,223 0255 2505 25-00209 - *4,042 50, 561 23, 727 74,592 0255 2505 25-00215 4, 134 51, 716 21, 489 73, 516 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 11 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 6XWA 0255 2505 25-00220 4, 252 53, 196 20, 213 73, 728 0255 2505 25-00222 3, 878 48, 517 20,450 69, 258 0255 2505 25-00225 3, 997 49, 997 22, 811 73, 108 0255 2505 25-00226 4, 328 54, 144 19, 629 74, 098 0255 2505 25-00229 3, 694 46, 207 19, 699 66,183 0255 2505 25-00232 4, 025 50, 353 21, 046 71, 702 0255 2505 25-00234 4, 042 50, 561 21, 114 71, 978 0255 2505 25-00235 3, 694 46, 207 22, 249 68, 733 0255 2505 25-00239 3, 694 46, 207 20, 369 66, 853 0255 2505 25-00241 4, 269 53,404 22, 037 75, 762 0255 2505 25-00242 3, 949 49,406 21, 500 71, 202 0255 2505 25-00243 3, 971 49, 672 20, 825 70, 795 0255 2505 25-00247 4 , 126 51, 617 21,457 73, 384 0255 2505 25-00250 4, 134 51, 716 23, 369 75, 396 0255 2505 25-00256 4, 117 51, 509 20, 185 72, 003 0255 2505 25-00257 4, 101 51, 301 23, 978 75, 587 0255 2505 25-00258 4, 319 54, 027 22, 240 76, 590 0255 2505 25-00265 3, 878 48, 517 20, 861 69, 669 0255 2505 25-00362 4, 042 50, 561 21, 114 71, 978 0255 2505 25-00394 3, 769 47, 154 20, 691 68, 128 0255 2505 25-00414 4, 042 50, 561 18,465 69, 329 0255 2505 25-00451 4, 319 54, 027 19, 591 73, 941 0255 2505 25-00454 3, 949 49,406 21,455 71, 157 0255 2505 25-00455 4, 495 56, 238 22, 958 79, 533 0255 2505 25-00456 4, 394 54, 974 22, 548 77, 852 0255 2505 25-00488 4, 210 52, 664 21, 797 74, 777 0255 2505 25-00608 3, 878 48, 517 20, 450 69, 258 0255 2505 25-00611 4, 063 50, 827 19, 217 70, 349 0255 2505 25-00612 4, 042 50, 561 22, 994 73, 859 0255 2505 25-00613 4, 193 52,456 21, 730 74, 501 0255 2505 25-00653 4, 063 50, 827 23, 081 74, 213 0255 2505 25-00682 3, 786 47,362 20, 761 68,407 0255 2505 25-00683 4, 319 54, 027 22, 240 76, 590 0255 2505 25-00696 3, 786 47, 362 17,425 65, 071 0255 2505 25-00698 4, 285 53, 611 22, 105 76, 038 0255 2505 25-00700 4, 542 56, 826 23, 149 80,316 0255 2505 25-00703 4, 717 59, 003 24, 618 83, 976 0255 2505 25-00714 4,210 52, 664 24,441 77,421 0255 2505 25-00719 4, 025 50,353 21, 046 71, 702 0255 2505 25-00720 4, 394 54, 974 22, 548 77,852 0255 2505 25-00727 4, 319 54, 027 22,240 76, 590 0255 2505 25-00729 4, 025 50, 353 23, 657 74, 312 0255 2505 25-00732 4, 030 50,412 22, 946 73, 661 0255 2505 25-00741 4, 025 50, 353 17, 046 67, 702 0255 2505 25-00747 4, 252 53, 196 22, 742 76, 257 0255 2505 25-00750 4, 042 50, 561 19, 985 70, 849 0255 2505 25-00751 4, 134 51, 716 18, 840 70, 867 0255 2505 25-00760 4, 235 52, 980 22, 661 75, 959 0255 2505 25-00763 4, 345 54, 352 21, 271 75, 949 0255 2505 25-00764 3, 877 48,499 20,444 69, 234 0255 2505 25-00787 4, 042 50, 561 23, 727 74, 592 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 12 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 6XWA 0255 2505 25-00801 5,162 64, 573 27, 547 92,507 0255 2505 25-00807 4, 134 51, 716 23, 369 75,396 0255 2505 25-00811 4, 541 56, 811 23, 144 80, 296 0255 2505 25-00823 3 , 039 38, 969 18 , 131 57, 333 0255 2505 25-00824 3, 039 38, 969 16, 348 55, 550 0255 2505 25-00863 3, 949 49,406 18, 806 68, 508 0255 2505 25-00902 4,495 56,238 24, 838 81,414 0255 2505 25-00908 4, 235 52, 980 21, 900 75, 197 0255 2505 25-00909 3, 039 38, 019 17, 145 55, 392 0255 2505 25-00939 3, 694 46, 207 17, 837 64, 321 0255 2505 25-00943 4,404 55, 092 22, 586 78, 008 0255 2505 25-00944 4, 134 51, 716 21,489 73, 516 0255 2505 25-00952 3, 786 47, 362 18, 899 66, 545 0255 2505 25-00957 4, 285 53 , 611 23 , 985 77, 918 0255 2505 25-01112 4, 856 60, 750 25, 013 86, 127 0255 2505 25-01117 3, 786 47, 362 20, 836 68,482 0255 2505 25-01119 4, 177 52, 249 19, 771 72,333 0255 2505 25-01123 4, 025 50, 353 21, 776 72, 432 0255 2505 25-01140 3, 878 48, 517 16, 450 65, 258 0255 2505 25-01141 4,134 51, 716 18, 840 70, 867 0255 2505 25-01142 4, 210 52, 664 21, 797 74,777 0255 2505 25-01150 3, 878 48, 517 16,450 65,258 0255 2505 25-01151 3, 989 51, 356 22, 117 73, 781 0255 2505 25-01152 3, 039 38, 019 17, 145 55, 392 0255 2505 25-01153 3 , 039 38, 019 17, 145 55,392 0255 2507 25-00450 4, 319 54, 027 20, 377 74,728 0255 2508 25-00126 4, 193 52,456 22,490 75,261 0255 2508 25-00154 4, 809 60, 159 22, 335 82, 854 0255 2508 25-00173 4, 063 50, 827 21, 200 72, 333 0255 2508 25-00230 4, 944 61, 846 26,439 88, 656 0255 2508 25-00246 3, 949 49,406 21,455 71, 157 0255 2508 25-00457 4,210 52,664 21, 797 74, 777 0255 2508 25-00481 4,285 53, 611 23, 985 77, 918 0255 2508 25-00616 4, 101 51, 301 22, 941 74, 550 0255 2508 25-00705 4, 042 50, 561 21, 847 72, 711 0255 2508 25-01118 4,101 51,301 21, 806 73,415 0255 2530 25-00133 4, 152 54, 524 21, 330 76, 181 0255 2530 25-00136 4,193 52,456 21,437 74,208 0255 2530 25-00206 4, 013 50, 205 21, 726 72, 232 0255 2530 25-00208 4, 134 51, 716 24,119 76,146 0255 2530 25-00213 4,101 51, 301 21,354 72,963 0255 2530 25-00218 4, 117 51, 509. 22, 930 74,'748 0255 2530 25-00219 4, 513 56,454 21, 078 77, 871 0255 2530 25-00221 4, 063 50, 827 19, 288 70,421 0255 2530 25-00227 4, 622 57, 817 23,471 81, 635 0255 2530 25-00240 3,878 48, 517 20,450 69,258 0255 2530 25-00261 4, 030 50,411 19, 027 69, 740 0255 2530 25-00263 4, 063 50, 827 21, 200 72,333 0255 2530 25-00453 4,443 55, 587 25,433 81,353 0255 2530 25-00487 4,404 55, 092 23, 385 78,807 0255 2530 25-00704 3, 949 49,406 20, 738 70,441 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 13 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 6XWA 0255 2530 25-00718 4, 830 60,425 24, 319 85, 106 0255 2530 25-00740 4, 025 50, 353 19, 093 69, 749 0255 2530 25-00910 4, 042 50, 561 23, 727 74, 592 0255 2530 25-01133 4, 022 50, 318 21, 035 71, 655 0255 2530 25-01149 4, 210 52, 664 21, 797 74, 777 0255 2531 25-00224 3 , 949 49,406 22, 619 72, 321 0255 2532 25-00183 4, 345 54, 352 22, 346 77, 023 0255 2532 25-00200 4, 252 53 , 196 21, 970 75,486 0255 2532 25-00231 3, 837 48, 002 18, 995 67, 285 0255 2532 25-00940 3, 949 49,406 21, 162 70, 865 0255 2532 25-00945 4, 797 60, 010 19, 811 80, 181 0255 2533 25-00157 4, 042 50, 561 23, 434 74, 298 0255 2533 25-00196 3 , 949 49,406 21, 162 70, 865 0255 2533 25-00203 3, 949 49,406 21, 455 71, 157 0255 2533 25-00610 3, 769 47, 154 22, 571 70, 008 0255 2533 25-00651 4, 134 51, 716 21, 489 73, 516 0255 2533 25-00757 4, 049 50, 650 18 ,494 69,447 0255 2533 25-00904 4, 226 52, 871 21, 865 75, 053 0255 2533 25-00907 4, 025 50, 353 19, 007 69, 662 0255 2533 25-01124 3, 954 49, 465 21, 475 71, 236 0255 2533 25-01143 4, 134 51, 716 21, 489 73, 516 0255 2534 25-00177 4, 134 51, 716 23, 369 75, 396 0255 2534 25-00186 3, 878 48, 517 22, 330 71, 138 0255 2534 25-00187 4, 032 50,442 19, 944 70, 689 0255 .2534 25-00212 4, 101 51, 301 23, 978 75, 587 0255 2534 25-00217 3, 949 49, 406 23 , 335 73, 037 0255 2534 25-00236 3, 949 49,406 21,455 71, 157 0255 2534 25-00244 4, 134 51, 716 21, 489 73, 516 0255 2534 25-00249 3, 949 49,406 18, 089 67, 792 0255 2534 25-00252 4, 226 52, 871 20, 769 73, 958 0255 2534 25-00254 4, 134 51, 716 23 , 369 75, 396 0255 2534 25-00448 4, 134 51, 716 18, 840 70, 867 0255 2534 25-00458 4, 107 51, 382 24, 006 75, 696 0255 2534 25-00647 4,437 55, 507 22, 721 78, 560 0255 2534 25-00655 4, 319 54, 027 24, 120 78,471 0255 2534 25-00715 4, 319 54, 027 24, 120 78,471 0255 2534 25-00716 4, 345 54, 352 22, 346 77, 023 0255 2534 25-00725 4, 134 51, 716 21,489 73, 516 0255 2534 25-00804 4, 717 59, 003 21, 874 81,231 0255 2534 25-00813 4, 030 50,412 18,417 69, 131 0255 2534 25-00889 4, 134 51, 716 18, 840 70, 867 0255 2534 25-00937 3, 949 49,406 21, 455 71, 157 0255 2534 25-01111 4,463 55, 833 21, 653 77, 822 0255 2535 25-00089 4, 063 50, 827 21, 200 72, 333 0255 2535 25-00130 4, 063 50, 827 18, 551 69, 684 0255 2535 25-00146 4, 063 50, 827 19, 338 70,470 0255 2535 25-00152 4, 063 50, 827 18, 551 69, 684 0255 2535 25-00159 4, 063 50, 827 21, 200 72, 333 0255 2535 25-00160 3,786 47,362 22, 641 70, 287 0255 2535 25-00162 3, 786 47, 362 20, 074 67,720 0255 2535 25-00169 4, 063 50, 827 21, 200 72, 333 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 14 Position 1993-94 Proj Dept Org .Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 6XWA 0255 2535 25-00189 4, 063 50, 827 21, 962 73, 094 0255 2535 25-00195 3, 878 48, 517 21, 211 70, 019 0255 2535 25-00237 3, 786 47, 362 21, 955 69, 600 0255 2535 25-00248 3, 971 49,672 18, 176 68, 146 0255 2535 25-00255 4, 063 50, 827 210,200 72,333 0255 2535 25-00260 3, 881 48, 556 20,462 69, 310 0255 2535 25-00262 4, 063 50, 827 18, 846 69, 979 0255 2535 25-00532 3 , 878 48, 517 20,450 69, 258 0255 2535 25-00654 4, 063 50, 827 23,081 74, 213 0255 2535 25-00681 3, 971 49, 672 20, 825 70, 795 0255 2535 25-00752 4, 063 50, 827 21, 200 72, 333 0255 2535 25-00768 3, 878 48, 517 20, 157 68, 965 0255 2535 25-00808 3 , 694 46, 207 19, 699 66, 183 0255 2535 25-00970 3, 694 46,207 18,386 64, 870 0255 2535 25-01113 3, 786 47, 362 17,425 65, 071 0255 2537 25-00529 3, 786 47, 362 17, 425 65, 071 0255 2537 25-00713 3 , 786 47, 362 20,469 68, 115 0255 2546 25-00912 3, 878 48, 517 20, 450 69, 258 0255 2546 25-00925 4,239 53,036 19, 269 72,623 0255 2546 25-00947 3, 786 47,362 18,212 65, 858 0255 2546 25-00953 3, 878 48, 517 20, 450 69, 258 0255 2546 25-01144 3, 694 46, 207 19, 699 66, 183 0255 2548 25-00127 3, 786 47, 362 20, 761 68,407 0255 2548 25-00131 3,694 46,207 19,699 66, 183 0255 2548 25-00140 3, 878 48, 517 22,330 71, 138 0255 2548 25-00165 3, 786 47, 362 20, 074 67, 720 0255 2548 25-00170 3, 878 48, 517 18, 096 66, 904 0255 2548 25-00190 3, 786 47, 362 19, 782 67,428 0255 2548 25-00193 3,786 47,362 21,955 69,600 0255 2548 25-00194 3, 786 47,362 17, 546 65,191 0255 2548 25-00216 3, 518 44, 008 20, 384 64, 657 0255 2548 25-00223 3, 786 47, 362 17, 992 65, 637 0255 2548 25-00228 3, 878 48, 517 20,450 69, 258 0255 2548 25-00238 3, 795 47,470 20, 110 67,865 0255 2548 25-00266 3,878 48,517 18,587 67,396 0255 2548 25-00338 4, 164 52, 091 23,491- 75, 894 0255 2548 25-00345 4, 063 50, 827 18, 551 69, 684 0255 2548 25-00356 5-00356 3, 878 48,517 21,211 70,019 0255 2548 25-00377 3, 878 48,517 20,450 69,258 0255 2548 25-00378 3, 878 48,517 18,587' 67,396 0255 2548 25-00385 4, 063 50, 827 21, 200 72, 333 0255 2548 25-00423 3, 518 46,207 22,249 -68,733 0255 2548 2'5-00517 3, 694 46,207 20,077 66,560 0255 2548 25-00537 3, 786 47,362 18,212 65,858 0255 2548 25-00582 3, 786 47,362 18, 899 66,545 0255 2548 25-00592 3, 694 46, 207 19,407 65, 890 0255 2548 25-00603 3, 694 46, 207 18, 507 64, 990 0255 2548 25-00684 3, 878 48, 517 17, 801 66,609 0255 2548 25-00685 3,694 46, 207 21,579 68,063 - ' 0255 2548 2'.5-00708 3, 786 47,362 15, 702 63,348 0255 2548 25-00717 3, 878 48, 517 22, 330 71, 138 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 15 Position 1993-94 Proj Dept Org Number 'Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 6XWA 0255 2548 25-00721 3, 786 47, 362 20, 074 67, 720 0255 2548 25-00742 3, 786 47, 362 17, 720 65,366 0255 2548 25-00748 3, 878 48, 517 20,450 69, 258 0255 2548 25-00773 4, 063 50, 827 21, 200 72, 333 0255 2548 25-00890 3, 786 47, 362 16, 074 63, 720 0255 2548 25-00905 3, 786 47, 362 21, 955 69, 600 0255 2548 25-00906 3, 786 47, 362 18, 899 66, 545 0255 2548 25-00913 3, 878 48, 517 20,450 69,258 0255 2548 25-00914 3, 786 47, 362 19, 782 67, 428 0255 2548 25-00919 3, 694 46, 207 21, 579 68, 063 0255 2548 25-00930 3, 694 46, 207 22,249 68,733 0255 2548 25-00936 4, 063 50, 827 23, 081 74, 213 0255 2548 25-00938 3, 694 46,207 19, 699 66, 183 0255 2548 25-00941 3, 971 49, 672 18, 176 68, 146 0255 2548 25-00942 3, 694 46, 207 21, 579 68, 063 0255 2548 25-00946 3, 878 48, 517 22, 330 71, 138 0255 2548 25-00948 3, 694 46, 207 20, 755 67,239 0255 2548 25-00949 3, 786 47, 362 19, 558 67,204 0255 2548 25-00950 3, 786 47, 362 20, 469 68, 115 0255 2548 25-00951 3 , 878 48, 517 20,450 69, 258 0255 2548 25-00954 4, 063 50, 827 17, 200 68, 333 0255 2548 25-00955 3, 694 46,207 19, 699 66, 183 0255 2548 25-00961 3, 694 46,207 21, 579 68, 063 0255 2548 25-00969 3, 694 46, 207 17, 050 63, 534 0255 2548 25-01116 3, 878 48, 517 17, 153 65, 961 0255 2548 25-01139 3, 786 47, 362 20, 074 67, 720 0300 2573 25-00360 4, 134 51, 716 21,489 73, 516 0300 2573 25-00416 4, 574 57,226 23,279 80,848 0300 2575 25-00128 3, 694 46, 207 20, 369 66, 853 0300 2575 25-00151 4, 063 50, 827 21, 200 72, 333 0300 2575 25-00298 3, 518 46, 207 18, 507 64, 990 0300 2575 25-00333 3,694 46,207 19,407 65,890 0300 2575 25-00355 3, 694 46,207 20, 077 66, 560 0300 2575 25-00388 3, 878 48, 517 20,450 69, 258 0300 2575 25-00421 3, 694 46, 207 20, 369 66,853 0300 2575 25-00426 3, 878 48, 517 20,450 69, 258 0300 2575 25-00511 4, 063 50, 827 22, 787 73, 919 0300 2575 25-00530 3, 694 46, 207 22,249 68, 733 0300 2575 25-00739 3, 518 45, 107 19, 980 65,358 0300 2575 25-00781 3, 786 47, 362 20, 074 67,720 0300 2575 25-00788 3, 694 46,207 20, 369 66, 853 0300 2575 25-00796 3, 786 47,362 21, 955 69,600 0300 2575 25-00900 3, 694 46,207 15, 699 62,183 0300 2577 25-00518 4, 063 50, 827 23, 081 74, 213 0300 2578 25-00147 3, 191 41, 079 18,629 59, 954 0300 2578 25-00148 4, 134 51, 716 20, 377 72,403 0300 2578 25-00163 4, 042 50, 561 21,114 71,978 0300 2578 25-00166 4,319 54, 027 22,240 76,590 0300 2578 25-00171 3, 949 49,406 21, 500 71,202 0300 2578 25-00198 3 , 759 48, 209 18, 383 66, 881 0300 2578 25-00332 3, 518 45, 841 18, 375 64,491 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page '16 ' Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 6XWA 0300 2578 25-00336 4, 134 51, 716 21,489 73, 516 0300 2578 25-00337 3, 039 38, 177 17, 090 55,496 0300 2578 25-00341 4, 319 54, 027 22, 240 76, 590 0300 2578 25-00343 4,278 56, 198 23, 760 80,296 0300 2578 25-00344 3, 518 46, 207 21, 956 68,440 0300 2578 25-00351 4, 134 51, 716 21,489 73, 516 0300 2578 25-00353 3 , 039 39, 914 19, 535 59, 689 0300 2578 25-00363 4 , 063 50, 827 18, 551 69, 684 0300 2578 25-00367 3, 786 47, 362 18, 899 66, 545 0300 2578 25-00372 3, 350 42, 610 17, 276 60, 141 0300 2578 25-00375 4, 319 54, 027 20, 377 74, 728 0300 2578 25-00376 3, 191 41, 079 20, 509 61, 834 0300 2578 25-00380 4 , 319 54, 027 22, 240 76, 590 0300 2578 25-00381 3, 878 48, 517 17, 801 66, 609 0300 2578 25-00384 3, 191 41, 911 16, 262 58, 424 0300 2578 25-00387 4, 063 50, 827 21, 200 72, 333 0300 2578 25-00390 3 , 849 48, 154 20, 332 68, 775 0300 2578 25-00396 3,451 44, 431 21, 646 66, 344 0300 2578 25-00415 3,412 43, 917 19, 632 63, 812 0300 2578 25-00422 3, 518 45,291 17, 966 63,529 0300 2578 25-00428 4, 134 51, 716 21, 489 73, 516 0300 2578 2.5-00429 3, 761 48,420 18, 351 67, 061 0300 2578 25-00446 3, 191 41, 079 14, 629 55, 954 0300 2578 2.5-00452 3, 666 48, 145 16, 341 64, 775 0300 2578 25-00482 4, 134 51, 716 24, 119 76, 146 0300 2578 25-00484 3, 350 42, 610 19, 138 62, 004 0300 2578 2�5-00486 3, 191 40, 081 20, 648 60, 969 0300 2578 25-00505 3, 761 48, 420 19, 258 67, 968 0300 2578 25-00514 3, 687 47,466 18, 934 66, 685 0300 2578 2.5-00521 3, 761 47, 828 19, 046 67, 161 0300 2578 25-00523 3, 950 50, 860 20, 086 71, 251 0300 2578 2.5-00525 3, 191 41, 911 17, 049 59, 211 0300 2578 25-00533 3, 949 49,406 22, 619 72, 321 0300 2578 25-00536 3, 759 48, 609 20,480 69,380 0300 2578 25-00589 3, 191 40, 081 29,219 69,540 0300 2578 25-00590 3, 582 47, 045 18, 125 65,452 0300 2578 25-00591 3, 862 49, 728 18, 915 68, 941 0300 2578 25-00596 3, 191 41, 079 16, 766 58, 092 0300 2578 25-00619 3, 878 48,517 20,450 69,258 0300 2578 25-00652 3,191 40, 081 25,458 65, 780 0300 2578 25-00672 3, 266 42, 060 18, 962 61,275 0300 2578 25-00679 3, 191 40, 081 26, 981 67,303 0300 2578 25-00687 4, 042 50, 561 21,847 72,711 0300 2578 25-00688 3, 039 39, 914 19, 535 59,689 0300 2578 25-00690 3,350 44, 008 14, 937 59,209 0300 2578 25-00693 3,191 41,412 18, 737 60,397 0300 2578 25-00730 3, 683 48, 365 19, 239 67,894 0300 2578 25-00736 3, 191 41, 079 14,629 55, 954 0300 2578 25-00738 3,350 44,008 17, 761 62, 033 0300 2578 25-00775 3,350 42, 610 20, 725 63, 590 0300 2578 25-00777 4, 017 51, 094 19, 367 70,767 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 17 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 6XWA 0300 2578 25-00778 3, 949 49, 406 18, 089 67, 792 0300 2578 25-00780 3, 801 47, 547 22, 704 70, 536 0300 2578 25-00782 3 , 191 41, 079 20, 216 61, 541 0300 2578 25-00784 3, 949 49,406 20, 738 70,441 0300 2578 25-00786 3 , 581 45, 357 19, 423 65, 053 0300 2578 25-00789 3, 191 41, 911 18, 619 60, 781 0300 2578 25-00791 3 , 694 46, 207 17, 720 64, 204 0300 2578 25-00794 4, 235 52, 980 19, 251 72, 548 0300 2578 25-00797 3 , 350 42, 610 19, 525 62, 390 0300 2578 25-00818 3, 191 40, 081 26, 231 66, 552 0300 2578 25-00819 3 , 694 46, 207 22, 249 68, 733 0300 2578 25-00821 3 , 191 41, 079 20, 509 61, 834 0300 2578 25-00897 3, 518 44, 741 21, 741 66, 751 0300 2578 25-00898 3 , 451 45, 328 17, 422 63, 022 0300 2578 25-00962 4, 056 50, 735 23, 786 74, 825 0300 2578 25-00963 4, 148 51, 890 22, 298 74, 500 0300 2578 25-00964 3 , 191 41, 079 19, 015 60, 340 0300 2578 25-00975 4, 319 54, 027 22, 240 76, 590 0300 2578 25-00980 3, 191 41, 911 16, 262 58,424 0300 2578 25-00981 3, 191 41, 911 16, 262 58,424 0300 2578 25-00983 3 , 191 41, 911 16, 228 58, 390 0300 2578 25-00984 3 , 191 41, 911 18, 911 61, 073 0300 2578 25-00986 3 , 270 41, 083 27, 607 68, 937 0300 2578 25-00988 4, 042 50, 561 22 , 994 73, 859 0300 2578 25-00989 3, 350 43, 134 17, 464 60, 857 0300 2578 25-00991 4, 269 53 , 404 20, 163 73, 887 0300 2578 25-00992 3, 191 41, 079 20, 182 61, 507 0300 2578 25-00994 3, 350 42, 610 21, 018 63, 884 0300 2578 25-00995 3, 350 43, 134 19, 326 62, 719 0300 2578 25-00996 3, 518 44, 741 19, 861 64, 870 0300 2578 25-00997 3,434 45, 108 21, 876 67, 255 0300 2578 25-01076 3,451 45, 328 20, 071 65, 671 0300 2578 25-01077 3, 350 42, 610 16, 489 59,355 0300 2578 25-01078 4, 278 56, 198 23, 760 80, 296 0300 2578 25-01083 4, 041 50, 558 19, 197 70, 058 0300 2578 25-01084 3, 350 43, 134 20, 691 64, 084 0300 2578 25-01086 3, 518 46, 023 20, 296 66, 596 0300 2578 25-01087 3 , 518 46, 023 18,434 64, 733 0300 2578 25-01088 3, 518 46, 023 17, 647 63, 947 0300 2578 25-01089 3, 767 48, 880 23, 151 72,324 0300 2578 25-01090 3, 949 49,406 21,455 71, 157 0300 2578 25-01120 3, 191 40, 081 21, 734 62, 055 0300 2578 25-01128 3, 761 47, 828 19, 046 67, 161 0300 2578 25-01129 3, 878 48, 517 17, 153 65, 961 0300 2578 25-01134 3, 191 41, 079 18, 336 59, 662 0300 2580 25-00139 3,191 41, 079 20, 509 61, 834 0300 2580 25-00156 3, 761 47, 828 18, 379 66,494 0300 2580 25-00158 3, 191 41, 911 16, 262 58,424 0300 2580 25-00233 3, 191 41, 911 20, 791 62, 953 0300 2580 25-00264 3, 518 44, 741 19, 569 64, 578 0300 2580 25-00334 3, 761 48,420 23, 000 71, 711 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 18 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- --------- ------------ ------------ ------------ ------------- CLASSIFICATION: 6XWA 0300 2580 25-00339 3, 350 42, 085 17, 105 59,443 0300 2580 25-00346 3, 581 45, 737 17, 547 63, 558 0300 2580 25-00349 3 , 350 42, 959 17, 269 60,486 0300 2580 25-00350 3, 761 47, 828 22, 788 70, 903 0300 2580 25-00352 3;761 47, 828 19, 046 67, 161 0300 2580 25-00358 3, 518 46, 207 20, 369 66, 853 0300 2580 25-00361 3,431 43, 095 16, 627 59, 981 0300 2580 25-00364 3 , 606 46, 423 18, 580 65, 281 0300 2580 25-00365 3, 949 49,406 20, 738 70,441 0300 2580 25-00366 3, 948 49, 395 19, 589 69,280 0300 2580 25-00370 3, 518 44, 190 21, 269 65, 723 0300 2580 25-00371 4, 164 52, 091 21, 611 74 , 014 0300 2580 25-00373 4, 091 52, 034 20, 472 72, 818 0300 2580 25-00374 3 , 694 46, 207 20,461 66, 944 0300 2580 25.-00379 3, 518 44, 741 21, 741 66, 751 0300 2580 25-00383' 3, 191 41, 911 14, 539 56, 701 0300 2580 25-00391 4, 809 60, 159 24, 812 85, 332 0300 2580 25.-00393 3, 191 41, 911 20, 791 62, 953 0300 2580 25.-00395 3, 761 48,420 18,471 67, 181 0300 2580 25-00398 4, 134 51, 716 21,489 73,516 0300 2580 25-00413 4, 042 50, 561 21, 114 71, 978 0300 2580 25-00418 3, 761 48,420 22, 707 71,417 0300 2580 25-00419 3 , 761 48,420 21, 120 69, 830 0300 2580 25-00424 4, 134 51, 716 23, 369 75, 396 0300 2580 25-00470 3, 971 49, 672 18,471 68,441 0300 2580 25-00499 3, 191 41, 911 17, 049 59, 211 0300 2580 25-00501 3, 694 46, 207 21, 131 67, 614 0300 2580 25-00504 3, 606 46,423 22, 323 69, 024 0300 2580 25-00509 4, 134 51, 716 21, 197 73, 223 0300 2580 25-00513 3, 849 48, 947 18, 500 67, 740 0300 2580 25-00528 3, 761 48, 810 18, 598 67, 701 0300 2580 25-00539 4, 134 51, 716 18, 840 70, 867 0300 2580 25-00631 4, 134 51, 716 23 , 076 75, 103 0300 2580 25-00673 4, 042 50, 561 18,465 69,329 0300 2580 25-00677 3, 594 46, 656 22, 396 69,333 0300 2580 25-00697 3, 878 48, 517 16,450 65, 258 0300 2580 25-00733 3, 350 42, 610 17, 276 60, 141 0300 2580 25-00734 4, 134 51, 716 19, 627 71, 653 0300 2580 25-00774 3,191 41, 911 18, 619 60, 781 0300 2580 25-00779 4, 042 50,561 21, 114 71, 978 0300 2580 25-00783 5, 101 65, 670 24, 621 90, 685 0300 2580 25-00790 3, 191 41, 079 16, 766 58, 092 0300 2580 25-00792 3, 761 48,420 21, 120 69, 830 0300 2580 25-00805 3,350 42,610 17,276 60, 141 0300 2580 25-00816 3, 949 49,406 19,593 69,295 0300 2580 25-00820 3,350 42, 610 16, 369 59,234 0300 2580 25-00899 4, 063 50, 827 23, 081 74,213 0300 2580 25-00901 3, 761 47, 828 20, 908 69, 023 0300 2580 25-00982 3, 191 41, 911 19,673 61,835 0300 2580 25-00985 3, 191 41, 911 19,297 61,459 0300 2580 25-00990 3, 350 43, 134 19, 326 62, 719 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 19 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: 6XWA 0300 2580 25-00993 3, 350 43, 134 19, 326 62, 719 0300 2580 25-01080 3 , 350 42, 610 19, 138 62, 004 0300 2580 .25-01081 3, 694 46, 207 18, 507 64, 990 0300 2580 25-01082 3, 790 47,417 18, 131 65, 832 0300 2580 25-01085 3 , 518 45, 840 21, 824 67, 939 0300 2580 25-01109 3 , 761 48, 420 19, 028 67, 738 0300 2585 25-00172 4, 042 50, 561 21, 114 71, 978 0300 2585 25-00335 4, 319 54 , 027 22, 240 76, 590 0300 2585 25-00342 3 , 949 49, 406 17, 969 67, 671 0300 2585 25-00348 3 , 518 45, 291 20, 058 65, 620 0300 2585 25-00354 4 , 134 51, 716 21, 947 73, 973 0300 2585 25-00357 3, 350 42 , 610 19, 138 62, 004 0300 2585 25-00359 3, 761 49, 395 22, 213 71, 904 0300 2585 25-00369 3, 949 49,406 22, 619 72, 321 0300 2585 25-00392 4, 226 52, 871 21, 865 75, 053 0300 2585 25-00420 3 , 518 46, 207 20, 369 66, 853 0300 2585 25-00425 3 , 761 48, 420 20, 828 69, 538 0300 2585 25-00427 3, 849 49, 552 19, 642 69, 491 0300 2585 25-00462 4, 319 54, 027 19, 591 73, 941 0300 2585 25-00464 3, 350 43, 484 20, 201 63, 946 0300 2585 25-00483 3 , 878 48, 517 20, 450 69, 258 0300 2585 25-00497 4, 134 51, 716 18, 840 70, 867 0300 2585 25-00498 3, 761 49, 395 21, 159 70, 850 0300 2585 25-00512 3 , 949 49,406 18, 685 68, 387 0300 2585 25-00515 4, 134 51, 716 23 , 369 75, 396 0300 2585 25-00524 3, 949 49, 406 20, 738 70,441 0300 2585 25-00526 3, 350 42, 610 16, 489 59, 355 0300 2585 25-00534 3, 761 48,420 21, 120 69, 830 0300 2585 25-00737 4, 134 51, 716 23, 369 75, 396 0300 2585 25-00766 3, 949 49,406 21, 162 70, 865 0300 2585 25-00776 4, 134 51, 716 24, 119 76, 146 0300 2585 25-00785 3, 849 49, 552 18, 855 68, 705 0300 2585 25-00817 3, 949 49,406 18, 806 68, 508 0300 2585 25-00987 3, 350 42, 610 19, 138 62, 004 0300 2585 25-01079 3, 350 42, 610 191138 62, 004 TOTAL FTE 479 33,424, 897 AVERAGE CLASS PAY RATE 69, 781 CLASSIFICATION: APDC 0255 2500 25-00014 5, 912 70, 947 20, 628 92, 000 TOTAL FTE 1 92, 000 AVERAGE CLASS PAY RATE 92, 000 CLASSIFICATION: APTA 0255 2500 25-00759 4, 355 52, 260 13, 345 65, 918 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 20 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ------- ------------ ------------ ------------ ------------- CLASSIFICATION: APTA TOTAL FTE 1 65, 918 AVERAGE CLASS PAY RATE 65, 918 CLASSIFICATION: FRS2 0255 2505 25-01121 2, 359 28, 308 10, 491 38, 969 TOTAL FTE 1 38, 969 AVERAGE CLASS PAY RATE 38, 969 CLASSIFICATION: J3T5 0255 2500 25-00045 3, 396 40, 752 13, 652 54, 648 TOTAL FTE 1 54, 648 AVERAGE CLASS PAY RATE 54, 648 11 CLASSIFICATION: T3tD 0255 2500 25-00959 3, 042 -36, 504 13, 149 49, 872 0255 2505 25-00044 3, 042 36, 504 15, 029 51, 752 0255 2513 25-00001 3, 042 36, 504 12, 797 49, 520 0255 2515 25-00051 2, 673 32, 737 8, 625 41, 558 0255 2535 25-00046 5-00046 3, 042 36,504 10, 500 47,223 0300 2580 25-01075 2, 895 35, 532 12, 914 48, 659 TOTAL FTE 6 288, 583 AVERAGE CLASS PAY RATE 48, 097 CLASSIFICATION: J4WA 0255 2545 25-00023 2, 147 26, 628 10, 807 37, 594 TOTAL FTE i 37,594 AVERAGE CLASS PAY RATE 37, 594 CLASSIFICATION: JDTD 0300 2573 25-00404 2, 737 32, 980 13,204 46,382 TOTAL FTE 1 46,382 AVERAGE CLASS PAY RATE 46, 382 CLASSIFICATION: JDVC 0300 2578 25-00461 2,469 29, 628 10, 651 40,457 0300 2580 25-01052 2,469 29, 628 7, 514 37, 320 0300 2585 25-00754 2,469 29, 628 12,276 42,081 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 21 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: JDVC TOTAL FTE 3 119, 858 AVERAGE CLASS PAY RATE 39, 953 CLASSIFICATION: JDWB 0300 2580 25-00623 2, 361 28, 331 7, 740 36, 241 TOTAL FTE 1 36, 241 AVERAGE CLASS PAY RATE 36, 241 CLASSIFICATION: JPN3 0255 2546 25-00918 3, 443 41, 315 10, 292 51, 855 TOTAL FTE 1 51, 855 AVERAGE CLASS PAY RATE 51, 855 CLASSIFICATION: JWHF 0255 2500 25-00021 3, 178 38, 130 14, 297 52, 656 0255 2515 25-00020 3, 138 37, 650 10, 772 48, 649 0255 2545 25-00019 3, 138 37, 650 13 , 527 51,403 0300 2578 25-00578 3, 178 38, 130 10, 886 49, 246 TOTAL FTE 4 201, 954 AVERAGE CLASS PAY RATE 50, 488 CLASSIFICATION: JWXB 0255 2501 25-00030 2, 217 26, 604 8, 146 34, 910 0255 2505 25-00041 2, 217 26, 604 8, 146 34, 910 0255 2505 25-00049 2, 111 26, 180 7, 306 33, 643 . 0255 2513 25-00770 1, 915 23 , 172 5, 348 28, 659 0255 2545 25-00026 2,405 28, 858 11, 257 40, 288 0255 2545 25-00029 2, 569 30, 828 11, 800 42, 813 0255 2545 25-00040 2, 217 26, 604 10, 804 37, 567 0255 2545 25-00566 2,494 29, 928 7, 942 38, 050 0255 2545 25-00712 1, 695 20, 676 6, 074 26, 874 0300 2573 25-00314 2, 267 27,204 10, 163 37, 530 0300 2575 25-00473 2, 217 26, 604 10, 042 36, 806 0300 2578 25-00043 2, 271 27, 713 12, 139 40, 019 0300 2578 25-00310 2, 154 26, 177 11, 831 38, 165 0300 2578 25-00506 2,370 28,446 10, 799 39,415 0300 2578 25-00575 2, 257 28, 327 10, 382 38, 879 0300 2578 25-00577 2, 262 27, 935 7, 661 35, 764 0300 2578 25-00594 2, 312 27, 971 10, 700 38, 839 0300 2578 25-00692 2, 330 27, 958 11, 146 39, 272 0300 2580 25-00036 2, 150 26, 867 8, 228 35, 256 0300 2580 25-01012 2, 569 30, 828 12, 479 43,493 0300 2580 25-01015 2,370 28,446 11, 174 39, 791 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 22 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: JWXB 0300 2580 25-01016 2, 569 30, 828 8, 243 39, 257 0300 2580 25-01017 2, 375 28, 976 10, 513 39, 662 0300 2580 25-01019 2, 309 27, 945 11, 896 40, 008 0300 2580 25-01073 2, 217 26, 604 7, 393 34, 157 0300 2580 25-01074 2,494 29, 928 12, 591 ' 42, 699 0300 2585 25-00312 2,229 27, 869 8, 430 36, 466 0301 5700 54-00191 2, 431 29, 166 11, 149 40,490 0301 5700 54-00932 1, 824 21, 888 9, 642 31, 661 0301 5700 54-01460 2, 111 26, 286 11, 269 37, 713 0301 5700 54-02755 2, 011 24, 832 3, 603 28, 584 0301 5701 54-02775 2, 308 27, 700 12, 143 40, 009 TOTAL FTE 32 1, 191, 647 AVERAGE CLASS PAY RATE 37,239 CLASSIFICATION: JWXC 0255 2500 25-00028 2 , 609 31, 308 8,460 39, 956 0255 2500 25-00471 2, 547 30, 564 6, 839 37, 586 0255 2500 25-00584 2, 609 31, 308 12, 869 44, 365 0255 2506 25-01122 2, 609 31, 308 10, 473 41, 969 0255 2515 25-00050 2, 609 31, 308 10, 051 41, 547 0255 2515 25-00543 2, 609 31, 308 12, 675 44, 171 0255 2517 25-00848 2, 609 31, 308 12, 576 44, 072 0255 2527 25-00048 2, 547 31, 122 12, 830 44, 139 0255 2528 25-01127 2, 366 28, 868 10, 877 39, 519 0255 2535 25-00022 2, 609 31, 308 11, 751 43, 246 0255 2535 2'5-00767 2, 609 31, 308 11, 914 43, 409 0255 2535 25-00911 2, 609 31, 308 8, 340 39, 836 0255 2545 28-00024 2, 970 35, 636 12, 622 48,472 0255 2545 25-00025 5-00025 2, 547 31, 246 9, 246 40, 680 0255 2545 25-00027 2, 609 31, 308 13, 794 45, 290 0255 2545 25-00031 2, 903 34, 841 11, 700 46,750 0255 2545 2.5-00034 2,547 30, 812 11, 647 42, 644 0255 2545 25-00799 2, 609 31, 308 10, 051 41, 547 0255 2545 2;5-00865 5-00865 2, 547 30, 750 9, 916 40, 850 0255 2546 25-00710 2, 609 31, 308 9, 265 40, 760 0255 2546 2,5-00927 2, 609 31, 308 9, 127 40, 623 0255 2546 2."5-00928 2,609 31,308 9,265 40, 760 0255 2546 2,5-00929 2,547 30, 750 8, 225 39, 159 0255 2546 2,5-01114 2, 609 31, 308 9, 265 40, 760 0300 2573 2:5-00405 2, 547 31, 246 12, 853 44, 287 0300 2573 2;5-00573 2, 254 27,272 10, 935 38,370 0300 2574 25-00965 2, 609 31, 308 8, 340 39,836 0300 2578 2.5-00032 2, 769 33, 695 12,231 46, 128 0300 2578 25-00313 2, 676 32, 707 8, 915 41, 817 0300 2578 25-00572 2, 609 31, 308 11, 751 43,246 0300 2578 25-00574 2, 530 31,757 11, 834 43,782 0300 2578 25-00614 2, 719 34,263 8, 935 43,404 0300 2578 25-00709 2, 776 33, 313 9, 530 43, 043 0300 2578 25-00753 2, 366 29,463 11, 376 41, 015 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 23 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: JWXC 0300 2578 25-00917 2, 790 33 , 475 9, 563 43, 239 0300 2580 25-00979 2, 485 30, 254 8, 128 38, 563 0300 2580 25-01071 2 , 609 31, 308 8, 340 39, 836 0300 2580 25-01072 2, 449 30, 739 11, 254 42, 178 0300 2580 25-01147 2 , 799 34, 271 11, 583 46, 059 0301 5710 54-01410 2, 670 32, 555 7, 899 40, 650 TOTAL FTE 40 1, 687, 964 AVERAGE CLASS PAY RATE 42, 199 CLASSIFICATION: JWXD 0255 2545 25-00038 2, 801 33 , 612 10, 599 44, 413 0255 2546 25-00035 2, 801 33, 612 11, 453 45, 266 0300 2578 25-00311 2, 801 33 , 612 9, 812 43, 626 TOTAL FTE 3 133, 305 AVERAGE CLASS PAY RATE 44, 435 CLASSIFICATION: LASB 0255 2501 25-01115 2, 830 35, 088 11, 748 47, 047 TOTAL FTE 1 47, 047 AVERAGE CLASS PAY RATE 47, 047 CLASSIFICATION: LATE 0255 2501 25-00676 4, 649 55, 788 13 , 268 69, 391 TOTAL FTE 1 69, 391 AVERAGE CLASS PAY RATE 69, 391 CLASSIFICATION: PESA 0255 2513 25-00006 4, 620 55, 436 17, 727 73,496 TOTAL FTE 1 73,496 AVERAGE CLASS PAY RATE 73,496 CLASSIFICATION: PMVB 0255 2513 25-00670 2, 795 33, 540 9, 387 43, 128 TOTAL FTE 1 43, 128 AVERAGE CLASS PAY RATE 43, 128 CLASSIFICATION: VPWO 0301 5700 54-02778 2, 102 25, 224 10, 381 35, 756 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 24 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sals & Bens ---- ---- -------- ------------ ------------ ------------ -------------- CLASSIFICATION: VPWO TOTAL FTE 1 35, 756 AVERAGE CLASS PAY RATE 35, 756 CLASSIFICATION: VPW9 0301 5710 54-02046 4 , 076 50, 124 16, 554 66, 979 TOTAL FTE 1 66, 979 AVERAGE CLASS PAY RATE 66, 979 CLASSIFICATION: VQHK 0301 5710 54-01408 4, 892 58, 708 14, 980 74, 040 TOTAL FTE 1 74, 040 AVERAGE CLASS PAY RATE 74, 040 CLASSIFICATION: VQSB 0301 5710 54-01310 4, 117 50,416 17, 733 68,451 0301 5710 54-01319 4, 718 56, 615 171, 093 74, 048 0301 5710 54-01426 4, 149 50, 735 16, 686 67, 725 0301 5710 54-01427 4, 022 48, 869 12, 857 62, 019 0301 5710 54-02757 4, 193 50, 635 17, 266 68, 205 0301 5711 54-01293 3, 404 41, 875 11, 981 54, 107 TOTAL FTE 6 394, 556 AVERAGE CLASS PAY RATE 65, 759 CLASSIFICATION: VT7G 0301 5700 54-00478 2, 995 37, 726 13, 046 50, 997 0301 5700 54-00502 3,243 38, 915 11, 861 51, 010 0301 5700 54-00557 2, 911 35,442 12, 539 48, 194 0301 5700 54-00570 2, 006 24, 977 10, 979 36, 106 0301 5700 54-00572 2, 033 25,601 10, 359 36, 113 0301 5700 54-02497 2,497 31,470 9, 010 40,669 0301 5700 54-02498 1,529 18,347 9, 513 27, 970 0301 5700 54-02799 2, 587 31, 049 12,327 43, 563 0301 5701 54-02763 2, 903 34, 836 13,458 48, 503 TOTAL FTE 9 383, 124 AVERAGE CLASS PAY RATE 42, 569 CLASSIFICATION- VWHF 0301 5700 54-00595 5, 893 70, 717 21,333 92,474 0301 5701 54-03033 5, 880 70, 557 21,779 92, 759 CONTRA COSTA COUNTY SHERIFF-CORONER DEPT 3/03/94 UNIFORM CLASS PAY RATE RELATED TO BOOKING FEES Page 25 Position 1993-94 Proj Dept Org Number Base Pay Salary Benefits Sats & Bens ---- ---- -------- ------------ ------------ ------------ ------------- CLASSIFICATION: VWHF TOTAL FTE 2 185, 234 AVERAGE CLASS PAY RATE 92, 617 CLASSIFICATION: VWSB 0301 5700 54-00781 5, 877 70, 523 20, 279 91, 226 TOTAL FTE 1 91,226 AVERAGE CLASS PAY RATE 91, 226 CLASSIFICATION: VWTF 0301 5700 54-01404 4, 722 56, 667 17, 348 74, 355 0301 5700 54-01405 5, 140 61, 676 16, 159 78, 205 0301 5700 54-01421 6, 598 79, 178 20, 892 100, 545 0301 5700 54-02324 5, 285 66, 070 19, 617 86, 084 TOTAL FTE 4 339, 190 AVERAGE CLASS PAY RATE 84, 797 CLASSIFICATION: VWXA 0301 5700 54-00577 5, 626 68, 215 19, 965 88, 589 0301 5700 54-02338 4, 005 48, 264 151764 64, 318 0301 5701 54-02773 4, 926 59, 730 18, 571 78, 659 0301 5701 54-03034 3, 627 44, 583 151326 60, 177 TOTAL FTE 4 291, 743 AVERAGE CLASS PAY RATE 72, 936 CLASSIFICATION: VYWA 0301 5700 54-02316 5, 024 60, 292 18, 646 79, 300 0301 5701 54-02777 2, 937 35,245 13, 257 48, 713 0301 5701 54-03032 790 9, 476 6, 892 16,425 TOTAL FTE 3 144,438 AVERAGE CLASS PAY RATE 48, 146 .ti Contra Costa County Summary of Services&Supplies Costs Related to Booking March 1, 1994 Schedule 3 File:Pringlea.wk3 Description Total Costs Unallowable Indirect Direct Martinez Detention Facility Services&Supplies: Office Expense $106,683 $106,683 Books-Periodicals-Subscriptions $3,766 $3,766 Communications $35,000 535,000 Small Tools&Instruments $1,500 $1,500 Minor Equipment $19,626 $19,626 Food $708,895 $708,895 Clothing&Personal Supplies $272,397 $59,980 $212,417 Household Expense $265,614 S265,614 Memberships $400 $400 Rents/Leases:Equipment $2,500 $2,500 Computer Software Costs $2,965 $2,9$5 Maintenance:Equipment $109,980 $109,980 Mtc.Radio-Electronic Equip $100 $100 Requested Maintenance $58,000 $58,000 Transportation and Travel $305 $305 Auto Mileage-Employees $4,000 $4,000 Use of Company Vehicle-Equip $10,000 $10,000 Other Travel-Employees $8,000 $8,000 Professional/Specialized Svcs $80,651 $80,651 Contracted Temporary Help ($1,023) ($1,023) Data Processing $13,260 $13,260 Recreation ($2,000) ($2,000) Other Special Deptl Expense $67,438 $438 $67,000 Totals $1,768,057 $847,246 $853,811 $67,000 "3000 and 4000 accounts were excluded,since they relate to capital items. Coritra Costa County Direct Computer Upgrade Costs Related to Booking Schedule 4 March 1, 1994 file:'PringIby.wk3 Per prior booking fee calculation, $1,396,000 was spent on computer upgrades to MDF operations in 1990-91. For Booking Fee purposes, this cost was analyzed, and it was determined by the vendor that 25% related to Booking. The County previously included this 25%, amortized over a 5 year period, in the Booking Fee calculation. 1993-94 is year 4 of the 5 year period. 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Hardware and System Software 403,705 330,605 JMS Base License 98,500 49,250 less 50% Beta Discount -49,250 -24,625 49,250 24,625 Project Management and Services 99,860 51,430 Prototyping/Custom Interfaces 128,658 24,712 Training/Configuration 68,420 21,200 Installation 97,950 95,590 TOTAL: 847,843 548,162 $1,396,005 Portion attributable to booking: 1. Vendor estimates 25% of total project $1,396,005 X 25% _ $349,001 2. Depreciate over five years $349,001/5 = $69,800 Schedule 5 Contra Costa County Booking Fee Direct Labor Percentage Calculation March 1, 1994 File: Pringleb.wk3 From Total Direct Salaries & Benefits: Amounts Schedule Departmental Percentage Booking $2,284,885 1 Department Total $52,285,519 Booking Labor as a % of Dept Labor 4.4% MDF Only Percentage Booking $2,284,885 1 MDF Total $9,492,535 Booking Labor as a % of MDF Labor 24.1% Detention Only Percentage Booking $2,284,885 1 Detention Total $21,534,075 Booking Labor as a % of Detn Labor 10.6% Note: The above percentages are calculated using direct labor only. Administrative salaries & benefits amounts have been removed. Schedule 6 Contra Costa County Department Administration for Booking Fee Calculation March 1, 1994 File: Pringlep.wk3 From Salaries & Benefits Amount Schedule Sheriff $162,602 Administrative Officer $92,000 Administrative Services Assistant III $65,918 Secretary $54,648 Fiscal Officer $83,139 Dept Data Processing Analyst $69,391 Systems Analyst $47,046 Clerical Supervisor $52,656 Clerks—Senior (3) $121,907 Clerk—Experienced $34,909 Sheriff Specialists (4) $201,496 Lieutenant—Internal Affairs $88,507 Sergeants—Internal Affairs (2), $162,397 Lieutenant—Community Services $89,851 Sergeants—Community Services (2) $160,599 Deputy—Community Services $73,094 Total Dept Admin Sal & Benes $1,560,160 Services & Supplies Allowable as Indirect $711,545 7 Total Dept Administration Allowable as Indirect $2,271,705 Booking Fee Direct Labor as a% of Dept Direct Labor x 4.4% 5 Dept Administration Related to Booking $99,955 Schedule 7 Contra Costa County Summary of Services&Supplies Costs Related to Booking March 1,1994 File:Pringlex.wk3 Description Total Costs Unallowable Indirect Direct Dept Administration Office Expense $58,341 $58,341 Books-Periodicals-Subscriptions $3,635 $3,635 Communications $20,990 $20,990 Small Tools&Instruments $1,000 $1,000 Minor Equipment $5,000 $5,000 Food $600 $600 Clothing&Personal Supplies $58,500 $58,500 Household Expense $6,050 $6,050 Memberships $1,950 $1,950 Rents/Leases:Equipment $6,100 $6,100 Computer Software Costs $2,679 $2,679 RentsA-eases:Property $2,000 $2,000 Building Occupancy $10,000 $10,000 Maintenance:Equipment $5,500 $5,500 Mtn.Radio-Electronic Equip $200 $200 Requested Maintenance $4,000 $4,000 Transportation and Travel $0 $0 Auto Mileage-Employees $44,500 $44,500 Use of Company Vehlcle-Equlp $35,000 $35,000 Other Travel-Employees $92,500 $92,500 Professlonal/Speclalized Svcs $259,000 $259,000 Contracted Temporary Help $0 $0 Data Processing $8,500 $8,500 Education Supplies&Courses $5,000 $5,000 Other Special Dept Expense $80,500 $80,500 Totals $711,545 $0 $711,545 $0 •3000 and 4000 accounts were excluded,since they relate to capital Items. Contra Costa County Detention/MDF Administration for Booking Fee Calculation Schedule 8 March 1, 1994 Fite: Pringleu.wk3 From Salaries & Benefits Amount Schedule Detention/MDF Admin Sal & Benes $553,945 9 Services & Supplies Allowable as Indirect $853,811 3 Total MDF Administration Allowable as Indirect $1,407,756 Booking Fee Direct Labor as a % of MDF Direct Labor 24.1% 5 MDF Administration Related to Booking $339,269 Schedule 9 Contra Costa County Summary of Detention/MDF Administration Salaries & Benefits for Booking Fee March 1, 1994 file: Pringlet.wk3 Est % of Total for time spent Salary & MDF Staff MDF Benefits Indirect Detention Administration Related to MDF: Assistant Sheriff—Detention/Support 33 % $121 ,817 $40,200 Captain—Detention 30 $107,309 $32,193 Lieutenant—Administration 50 $88,507 $44,254 Lieutenant—Administration 30 $88,507 $26,552 Director—Fiscal 40 $76,421 $30,568 Secretary 33 $49,872 $16,458 Secretary 30 $48,659 $14,598 Full Time MDF Facility Administration: Lieutenant—MDF 100 $87,376 $87,376 Sergeant—MDF Administration 100 $82,267 $82,267 Sergeant—MDF Administration 100 $89,777 $89,777 Supervising Clerk 100 $49,246 $49,246 Account Clerk III 100 $40,457 $40,457 Total MDF Administration Salaries & Benefits $553,945 Note: The Food Service and Inmate Services Directors were excluded from this analysis because they manage divisions whose costs are not allowable as indirect costs for the purpose of calculating the Booking Fee. Schedule 10 Contra Costa County Summary of County Administration Costs Related to Booking March 1, 1994 File: Pringled.wk3 The County prepares a Cost Plan Report each year to allocate County Administration costs to County-Service Departments in accordance with A-87. Below is the allocation of these costs from the most recent Cost Plan to Booking activities. From Amounts Schedule Cost Plan allocation to Detention $6,577,040 11 Less Unallowable: Building Occupancy $2,346,779 11 Use Allowance $1,439,064 11 Net Allowable $2,791,197 Booking Fee Direct Labor % — Detention x 10.6% 5 Est County Overhead Related to Booking $295,867 CONTRA COSTA COUNTY 1994-95 COST EXHIBIT Printed on 01-12-1994 Page GRAND JURY COUNTY GEN & ADMIN AUDITOR TREASURER AUDIT ADMINISTRATOR OH APPLIED CONTROLLER TAX COLLECT( -------------- -------------- -------------- -------------- ------------- 0000 UNALLOWABLE 1,21412B3.6B 38,651.08 17B,993.i 0001 BOARD OF SUPERVISORS 140.71 7,952.05 12,625.33 99.4 1004 AUD TAX & SPEC DISTR 70,621.07 0016 COUNTY ASSESSOR 248.70 16,715.11 36,262.22 240.1 0026 REVENUE COLLECIIONS 55.63 3,615.28 13,279.52 54.` 0043 ELECTIONS 62.17 3,880.03 8,518.36 59.5 0200 SUPERIOR COURT 399.22 1241921.91 50,618.90 495.4 0220 MUNICIPAL COURTS 615.20 39,185.00 154,615.64 678.5 0240 COUNTY CLERK 130.89 9,862.15 48,642.55 196.0 0242 DISTRICT ATTORNEY 523.57 31,982.95 83,128.54 494.9 0243 PUBLIC DEFENDER 232.33 15,338.67 33,161.76 262.6 2892.4 D CHILD .SUPPORT 251.97 17,982.94 55,597.09 344.3' 2895 D.A.-WELFARE FRAUD 42.54 2,598.45 4,766.04 35.7 0255 SHERIFF 664.28 49,823.23 136,488.96 864.11 _.0300 SHERIFF DETENTION 395.95 32,919.69 117,575.65 711.8: 274.87 19,318.41 45,573.44 314.34 3100 PROD JUVENILE INST 173.43 13,041.14 32,921.33 259.5: 0335 AGRICULTURE 75.26 4,985.03 10,597.52 69.34 0340 BUILDING INSPECTION 104.71 6,442.56 30,937.19 73.5: 0355 RECORDER 91.62 5,781.12 36,951.93 90.78 0357 COMM DEVEL-PLANNING 255.24 14,976.29 30,916.04 213.04 6362 EMERGENCY SERVICES 39.27 2,205.46 3,561.05 28.35 0366 ANIMAL SERVICES 304.33 18,064.81 47,731.89 317.2E 0450 PUBLIC HEALTH 1,740.87 98,738.79 160,063.71 1,125.99 0452 ENVIRONMENTAL HEALTH 320.69 18,197.03 30,188.23 221.5: 0460 CAL CHILDREN'S SVCS 422.13 24,283.01 43,910.49 473.42 0467 A/DA/MH 1,250.03 701710.86 112,797.06 790.36 0500 SOCIAL SERVICE 1,413:64 106,334.72 299,331.56 40,904.31 0540 HOSPITAL 4,414.36 260,136.18 -180,376.00 -327,008.43 3,831.69 0583 PRIVATE INDUSTRY 294.51 15,456.26 21,381.90 194.31 8588 COMMUNITY SERVICES 755.91 43,966.81 83,312.81 662.25 0620 LIBRARY 795.17 46,650.69 -91182.76 493.34 0650 PUBLIC WORKS 1,171.49 66,783.44 129,952.90 666.85 1108 ROAD FUNDS 415.58 20,530.51 -61,991.05 150.89 0841 AIRPORT 150.53 8,103.24 -108.00 22,122.78 90.27 0860 CC HEALTH PLAN 2,094.28 116,069.07 -90.00 196,923.29 2,279.16 0999 OTHER 6,583.90 -471,525.83 -72,177.00 -726,866.19 30,317.67 -------------- -------------- -------------- -------------- -------------- TOTAL 26,904.98 2,088,310.74 -252,751.00 11078,679.68 267,098.79 CONTRA COSTA COUNTY 1994-95 COST EXHIBIT Printed on 01-12-1994 Page BANK ACCT COUNTY TELEPHON CHARGES PURCHASING COUNSEL PERSONNEL EXCHANGE 0000 UNALLOWABLE 170,122.09 0001 BOARD OF SUPERVISORS 589.36 3,143.50 62,131.90 11,433.37 11,776 1004 AUD TAX & SPEC DISTR 0016 COU14TY ASSESSOR 1,423.22 5,100.77 63,248.86 57,148.82 11,745. 0026 REVENUE COLLECTIONS 323.36 1,542.10 3,498.87 10,956.98 7,771 0043 FLECTIONS 352.95 5,397.33 9,527.82 10,712. 0200 SUPERIOR COURT 2,936.41 1I,625.02 14,918.01 39,540.42 47,941 0220 MUNICIPAL COURTS 4,021.45 11,506.39 27,789.96 96,230.90 57,185. 0240 COUNTY CLERK 1,161.68 1,186.23 40,969.59 2,711. 6242 DISTRICT ATTORNEY 21933.34 11,031.90 26,101.25 68,600.25 61,127. 0243 PUBLIC DEFENDER 1,556.78 4,151.79 5,115.23 44,757.11 41,440. 2892 4 D CHILD SUPPORT 2,041.05 2,550.39 65,265.51 -1,863. 2895 D.A. WELFARE FRAUD 211.90 415.17 6,193.07 -73. 0255 SHERIFF 5,122.08 28,528.74 49,248.24 220,524.02 76,815. 0300 SHERIFF DETENTION 4,219.26 13,700.92 163,401.97 43,429. 6308 PROBATION 1,863.10 5,041.47. 18,184.87 73,607.94 91,692. 3100 PROD JUVENILE INST 11538.23 11,387.77 53,832.14 27,764. 0335 AGRICULTURE 411.02 1,779.34 1,698.57 17,150.06 3,613., 0340 BUILDING INSPECTION 435.92 3,558.67 -14,314.64 17,602.84 -1,718. 8355 RECORDER 538.02 2,609.70 7,431.37 14,768.11 -725.: 0357 COMM REVEL-PLANNING 11262.73 6,702.18 160,333.70 26,201.48 -1,867.' 0362 EMERGENCY SERVICES 168.01 1,126.91 1,658.49 2,858.34 -1,219.: 0366 ANIMAL SERVICES 1,880.54 5,100.77 1,512.58 26,201.4810,540.' 0450 PUBLIC HEALTH 6,673.79 25,978.36 '42,859.86 162,449.20 -8,919.` 0452 ENVIRONMENTAL HEALTH 1,313.02 10,972.60 28,107.04 -2,110.: 0460 CAL CHILDREN'S SVCS 2,805.98 2,431.76 17,626.46 -648. 0467 A/DAIMH 4,684.47 24,614.20 16,240.71 115,762.91 -9,855.' 0500 SOCIAL SERVICE 242,441.40 24,139.71 360,621.45 393,250.92 -40,561.: 0540 HOSPITAL 22,710.52 -3,215.14 -122,939.11 -34,449.42 -14,631.1 8583 PRIVATE INDUSTRY 1,151:65 3,321.44 1,288.57 4,287.52 -479.1 0588 COMMUNITY SERVICES 3,925.17 23,783.84 20,882.24 38,718.30 -2,704.1: 0620 LIBRARY 2,924.05 -4,378.48 4,582.95 -7,930.68 -3,792.7 0650 PUBLIC WORKS 3,952.42 -2,740.40 95,056.42 123,146.07 -3,680.2 1108 ROAD FUNDS 894.32 3,795.92 -48,275.00 -32.1 0841 AIRPORT 535.07 7,947.72 851.44 7,145.86 -706.1 8860 CC HEALTH PLAN 13,508.63 5,753.20 3,900.65 17,150.66 -2,145.9-- 0999 OTHER 179,693.95 29,133.16 -534,962.93 -22,548.03 19,911.3 -------------- -------------- -------------- -------------- ------------ TOTAL 522,204.85 288,724.95 4380778.60 1,909,488.43 428,445.4 CONTRA COSTA COUNTY 1994-95 COST EXHIBIT Printed an 0l-12-1994 Page EQUIPMENT EQUIPMENT EQUIPMENT BUILDING BUILDING --- GARAGES___ OPERATION DEPRECIATION MAINTENANCE OCCUPANCN 0000 UNALLOWABLE 0001 BOARD OF SUPERVISORS -2.28 15,828.00 -31.74 139,250. 1004 AUD TAX S SPEC DISTR 8016 COUNTY ASSESSOR -7.02 36,663.00 377.25 149,781. 0026 REVENUE COLLECTIONS 60,178.00 69.08 43,749. 8043 ELECTIONS- 2,751.43 165,335.00 342.24 259,709. 0200 SUPERIOR COURT 69,573.00 467.22 761,205. 0220 MUNICIPAL COURTS -58.84 144,803.60 495.02 708,070. 0240 COUNTY CLERK 7,922.58 12,505.00 456.55 25,004. 8242 DISTRICT ATTORNEY 52,093.36 40,731.00 268.17 517,849. 0243 PUBLIC DEFENDER 26,225.47 16,859.00 217.67 346,725. 2892 4 D CHILD SUPPORT -0.09 309.27 -270,986.+ 2895 D.A. WELFARE FRAUD -8.35 38.36 -31,757. 8255 SHERIFF' ' -14,104.77 560,786.00 1,217.81 0300 SHERIFF DETENTION -3,173.24 145,120.00 2,819.36 346 779.• 0308 PROBATION 72,852.65 38,880.00 2,625.66 , 3100'PROB JUVENILE INST 22,096.39 5,617.00 1,293.56 622,349.1 0335 AGRICULTURE 128,200.43 20,352.00 4.62 64,706.5 0340 BUILDING INSPECTION -1,118.22 105,515.00 91.30 1,590.- 0355 RECORDER -2.46 20,662.00 29.33 2,995.5 0357 COMM REVEL-PLANNING -267.49 24,112.00 515.64 1,494.E 8362 EMERGENCY.SERVICES -32.34 11,236.00 25.52 812.8 0366 ANIMAL SERVICES 191,216.29 17,682.00 43.79 108,951.6 0450 PUBLIC HEALTH -789.29 112,742.00 742.84 -40,913.1 0452 ENVIRONMENTAL HEALTH -781.32 21,382.00 28B.77 4,280. 0460 CAL CHILDREN'S SVCS 894.00 104.97 -28,902.8 0467 A/DAJMH -418.37 898.59 -304,652.5 0500 SOCIAL SERVICE -1,315.57 29,412.21 -2,011,452.1: 0540 HOSPITAL -1,055.86 3,499.59 -197,420.7 6583 PRIVATE INDUSTRY -23.32 94.88 707.8: 0588 COMMUNITY SERVICES -816.42 45,709.00 1,745.65 11,690.5: 0620 LIBRARY -395.36 117,526.00 550.84 26,223.2' ^. 0650 PUBLIC WORKS 21.08 -20,326.13 224,993.00 191.33 -861,623.2: 1108 ROAD FUNDS -544.96 624.91- 0841 24.9°0841 AIRPORT -961.72 2,836.28 1,939.7; 0866 CC HEALTH PLAN -21.48 39.25 -66,546.40 0999 OTHER 22.11 51,868.05 203,673.44 -7921838.12 -------------- -------------- -------------- -------------- -------------- TOTAL 43.19 509,001.75 2,037,683.00 255,774.32 2,075,020.57 CONTRA COSTA COUNTY 1994-95 COST EXHIBIT ' Printed on 01-12-1994 Page USE ALLOWANCE RETIREE DATA SUPPLY L MICROFILM L' /RENTAL RATES BENEFITS PROCESSING DISTRIBUTION PRINTING -------------- -------------- -------------- -------------- ------------- ' "r 0000 UNALLOWABLE 4,750,00 2.00 0.01 0001 BOARD OF SUPERVISORS 12,974.00 21,099.72 -79.66 12,106.45 -563.7 1004 AUD TAX & SPEC DISTR -5,535.27 0016 COUNTY ASSESSOR 25,559.00 134,417.29 -17,930.63 5,950.86 -685.9' 0026 REVENUE COLLECTIONS 10,398.00 20,148.32 -72.34 2,121.46 -316.74 0043 ELECTIONS 17,395.20 -64.09 3,028.76 -119.6• 6200 SUPERIOR COURT 340,960.00 78,705.81 -523.36 16,170.70 -476.1E 0220 MUNICIPAL COURTS 188,284.00 172,912.61 -28,876.21 16,108.47 -1,462.0 0240 COUNTY CLERK 15,555.00 79,723.35148.90 5,792.28 -721.3E -2, 0242 DISTRICT ATTORNEY 38,598.00 226,218.24 -8,624.89 12,624.34 -1,001.11 0243 PUBLIC DEFENDER 7,509.00 1491447.48 -4,180,10 7,827.41 -235.90 2892 4 D CHILD SUPPORT 194,678.00 118,374.25 -14,768.56 5,732.34 -1,878.6: 2895 D.A. WELFARE FRAUD 7,210.00 17,978.69 -381.27 20.08 -26.39 0255 SHERIFF y42,,,7 914,786.66 -496.29 29,762.28 -799.26 0300 SHERIFF DETENTION em, 9g,T$� 596,496.94 -516.94 2,392.44 -593.35 0308 PROBATION , 273,536.01 -6,620.93 11,963.93 -393.54 3100 PROB JUVENILE INST 123,337.00 152,149.76 2,643.35 -199.66 0335 AGRICULTURE 5,776.00 28,828.67 -26.31 4,162.61 -49.35 0340 BUILDING INSPECTIO14 13,612.00 41,472.41 -7,624.06 4,313.15 -77.66 0355 RECORDER 24,295.05 -193.40 4,821.02 -133.19 0357 COMM REVEL-PLANNING 14,646.00 70,166.95 -1,581.30 835.05 -816.13 0362 EMERGENCY SERVICES 23,524.00 6,360.05 -8.88 2,045.17 -65.31 0366 ANIMAL SERVICES 24,876.00 47,153.42 -2,063.72 4,234.88 -316.00 0450 PUBLIC HEALTH 49,886.00 319,137.60 -458.06 20,713.29 -1,588.94 6452 ENVIRONMENTAL HEALTH 15,846.00 661890.97 -54.94 4,303.13 -330.21 0460 CAL CHILDREN'S SVCS 5,649.00 35,470.26 -6.98 2,534.96 -35.21 0467 A/DA/MH 66,071.00 245,379.85 -77.94 8,715.24 -890.44 0500 SOCIAL SERVICE 1,693,250.00 927,551.26 -48,080.46 -45,147.39 -12,966.86 0543 HOSPITAL 57,121.00 -2,751.66 15,619.28 -3,088.09 0583 PRIVATE INDUSTRY 7,067.00 13,217.03 -12.75 1,950.83 -78.53 0588 COMMUNITY SERVICES 4,886.00 64,422.04 -111.29 9,812.37 -405.15 0620 LIBRARY 88,212.00 -53.52 3,813.63 -761.39 ,•-- 4650 PUBLIC WORKS 229,093.00 307,422.59 -3,085.33 5,190.37 -274.92 •1108 ROAD FUNDS -13.70 1,930.75 -60.49 '0841 AIRPORT -39.82 1,986.96 -20.91 0860 CC HEALTH PLAN 13,136,00 -33.00 1,535.61 -183.16 0999 OTHER 298,245.00 66,590.03 -14,010.78 42,162.39 -3,830.97 -------------- -------------- -------------- -------------- -------------- TOTAL 5,249,569.00 5,237,748.51 -171,107.34 229,780.45 -35,446.48 CONTRA COSTA COUNTY 1994-95 COST EXHIBIT • Printed on 91-12-1994 Page GEN LIAR RETIREMENT 1992-93 INSURANCE _____ADMIN--- ----ACTUAL`- -- 0009 UNALLOWABCE - -- ------ 1168618922.98 9991 BOARD OF SUPERVISORS 463,998.99 357.39 773,739.54 1994 AUD TAX L SPEC DISTR 65,985.88 8016 COUNTY ASSESSOR 23,664.94 2,276.21 554,198.23 9926 REVENUE COLLECTIONS 1,08.37 341.19 179,194.69 8943 ELECTIONS 1,613.44 294.57 488,797.23 0290 SUPERIOR COURT 12,487.11 1,332.89 1,573,291.57 9229 MUNICIPAL COURTS 38,945.19 2,928.98 1,633,979.83 9240 COUNTY CLERK 13,314.83 1,359.03 263,612.94 9242 DISTRICT ATTORNEY 196,516.61 3,839.76 1,275,948.99 9243 PUBLIC DEFENDER 194,689.37 2,530.73 893,632.38 2892 4 D CHILD SUPPORT 12,195.26 2,884.54 187,829.62 2895 D.A. WELFARE FRAUD 2,593.41 394.45 191169.98 8255 SHERIFF 1,142,854.86 15,499.99 3,549,466:79 9399 SHERIFF DETENTION 313,613.89 19,191.92 5,228,458.21 8398 PROBATION 93,368.46 4,632.03 1,181,944.20 3188 PROS JUVENILE INST 37,256.64 2,576.49 1,119,938.21 8335 AGRICULTURE 6,668.25 488.18 299,491.86 8348 BUILDING INSPECIION -8,387.21 702.29 193,211.71 8355 RECORDER I,B72.72 411.41 122,295.53 0357 COMM DEVEL-PLANNING 179,116.14 I,IBB.20 5191492.29 8362 EMERGENCY SERVICES 477.21 197.70 541998.25 0366 ANIMAL SERVICES 28,072.73 798.49 524,393.98 8458 PUBLIC HEALTH -1541589.48 5,404.24 800,998.08 9452 ENVIRONMENTAL HEALTH 18,947.82 1,132.72 219,115.34 8469 CAL CHILDREN'S SVCS 9,257.97 608.65 116,871.71 9467 A/DA/MH 69,915.13 41155.24 426,089.94 8530 SOCIAL SERVICE 195,905.27 15,787.06 2,179,739.74 9540 HOSPITAL 124,940.26 29,852.97 -365,809.68 8583 PRIVATE INDUSTRY 7,216.86 223.82 77 260.80 8588 COMMUNITY SERVICES 30;158.67 1,890.92 381,685 .41 8620 LIBRARY 11,653.36 2,251.42 279,181.78 0650 PUBLIC WORKS 54,857.23 5,205.86 355,973.79 1108 ROAD FUNDS 1,167,390.90 1,084,816.46 0841 AIRPORT 251.75 52,125.13 8860 CC HEALTH PLAN 598.19 303,967.45 0999 OTHER -108,158.78 48,963.29 -1,769,754.31 TOTAL 3,986,815.92 160,485.50 26,331,253.90 .d . t2-Jan-94 CONTRA COSIA COUNTY -"" 1994-95 COST EXHIBIT A B C D E -%t4YJx.•`"i�:.: - Department Nueber 1992-93 1990-91 ACTUAL ACTUAL ROLL TOTAL Description TOTAL TOTAL FORWARD ALLOCATION 0000 UNALLOWABLE 1,606,802 1,458,984 147,818 1,754,620 0001 BOARD OF SUPERVISORS 773,740 882,910 (109,1711 664,569 1004 TAX &'SPECIAL DISTRICT 65,086 82,688 (17,602) 47,4B4 rr. 0016 ASSESSOR 554,198 617,167 (62,969) 491,230 0026 REVENUE'COLLECTIONS 179,195 145,544 33,651 212,845 0043 ELECTIONS 488,797 409,411 79,386 568,164 0200 SUPERIOR COURT 1,573,292 1,418,218 155,073 1,728,365 0220.MUNICIPAL COURTS 1,633,979 11633,631 348 1,634,327 0243 COUNTY CLERK_ 263,613 255,464 8,149 271,762 `.ti.`.; . 0249 DISTRICT ATTORNEY 1,275,048 1,279,530 (4,482) 1,270$ 66 0243 PUBLIC DEFENDER 803,632 691,170 112,462 916,094 2892 4-D CHILD SUPPORT 187,830 131,193 56,636 244,466 2895 D.A. WELFARE FRAUD 10,160 33,092 (22,932) (12,772) 6255 SHERIFF 3,549,467 3,588,549 ,(39,0831 3 L51L384 0300 SHERIFF INSTITUTIONS 5,228,458 3,879,877 11348,581 6 577,040 0308"PROBATION 1,181,044 1,701,602 (520,558) 660,487 3100•.PROB JUVENILE INST 1,110,038 1,306,387 (196,3481 913,690 0335:AGRICULTURE 299,492 283,860 15,632 315,123 0341'BUILDINS INSPECTION 193,212 211,351 (18,139) 175,072 0355 RECORDER 122,296 201,428 (79,133) 43,163 0357.COM1IUNITY'DEVELOPMENT 519,402 574,582 (55,180)- 464,222 0362,EMERGENCY SERVICES 54,908 53,320 1$ 89 561497 0366'ANINAL SERVICES 524,304 513,117 1!,187 535,491 0450 PUBLIC HEALTH 800,998 683,677 117,321 918,319 0452 ENVIRONMENTAL HEALTH 219,115 179,615 39,500 258,616 0460 CAL CHILDREN'S SVCS 116,872 08,517 (21,645) 95,227 0467:A/DA/MH' 426,090 528,076 (101,986) 324,103 u- 0500 SOCIAL SERVICE 2,170,740 2,052,339 1181401 2,289,141 0540 HOSPITAL (365,810) _ 124,841 (495,6511 (861,•460) 0583 PRIVATE INDUSTRY COUNSEL 77,261' 16,709 60,552 137,813 0588 COMMUNITY SERVICES 381,685 244,098 137$ 87 519,272 0620 LIBRARY 279,102 324,424 (45,2421 233,940 0650 PyBLIC WORKS 355,974.- 838,852 (4822,878) (126,904) 1108 ROAD FUND 11084,816 529,444 555,372 11640,189 0841 AIRPORT 52,125 35,776 16,350 68,475 tav 0860 C.C.' HEALTH PLAN 303,967 '335,652 (31,685) 2272,283" 0999 OTHER (1,769,754) (409,163) (11360,591) (3,130,345) ----------------------------------------- ----------- ----------- ------------ TOTAL 26,331,254 26,980,932 (649,678) 251681,576 a. ,•. Notes: __.r _......... , _.._..... COI B = tot fm Pq 8 ColD = B - C Col E = B + D r�Mts (filed under xhibit5:wk1) XHIBIT _g_ CONTRA COSTA COUNTY Schedule 12 AVERAGE ANNUAL BOOKINGS .v{: v:ti?iiiji:)�n r{p}}:r4£�?:i:}:r:XY..ri4.4*.4.:}:}}}rr{{- Q'.2?i:.'v i�..•;i \4}:{':': '{}i: '?.ti;-:;i':;:;i;is;s;`.s;i'iii::;v::,;.::{:. ,• ...{.::::{.v{.\)iti .\.. v�}:?•'.'k...}•:?!iS�.�,%`•:•S :iii}•.:*: :•:\}}}}}}Y}io-v}::v}1:i�:tii}}'-}'•}},{.xx;;:. :{:f y� {:?Y{i{J:.:-}}i-i::f•}. v}%: {.:.\'.�:.:::. -ti'ii:�{i.:•.} {:}S{i:::.�.�:........: of ii .44:-}:f. -ih�G�ii},r-}i}}:ijk}it}� :,4ri: v'•ti• �••}.?rC-}:x{:>.:'i�':::ti:.�}'?N:itr''':v.f,. .''},`\i:•}•:l{:ii4in ..k+�OiYti}ti}� •�',�cif-{.}}f. rr}.. 4 iy :::4?x. �.. :s.fn{{:'::::,..:•:.:.-�Q��]:i:;!f:.•4`.-::-kx.:{fi��%r'r':::;x�::..:: d�lll ..:`:::i} .�.ii:�{:}•,• 1992 January 2,293 February 2,145 March 2,256 April 2,060 _ May 2,073 _ June 2,008 July 2,134 _ August _ 1,878 _ _ September 1,990 _ October 2,_016 _ _ November _ 1,781 _ _December 1,712 24,346 _ 1993 January _ 1,926 23,979 February_ 1,826 23,660 March 1,971 23,375 April 1,959 23,274 May 1,932 23,133 _ _June 1,914 _ 23,039 _ July 1,902 22,807 _ August 1,750 22,679 _ September 1,828 22,517 October 1,807 _ 22,308 -.--November 1,633 22,160 _December 1,697 22,145 1994 January 1,810 22,029 Average Annual Bookings 22,961 3/3/94 r . cgftra' - CONTRA COSTA COUNTY * i CALIFORNIA POLICE CHIEFS ASSOCIATION RECEIVED ..� March 10, 1994 OR 10 1994 i i ..� CLERK BOARD OF fF15 CONTPA CQSTLI CO Chairman Tom Powers Members of the Board of Supervisors County Administration Building Martinez, California 94553-1229 RE: Booking Fees Increase Dear Chairman Powers and Supervisors: The Contra Costa County Police Chiefs Association requests that you delay for 60 days acting on the proposal to increase fees. This would provide additional time to review and analyze the proposed increase. The material on the increase was not available until 4 March, and there has not been enough time to receive the answers to some important questions. The new law on booking fees became effective in January and does not appear to authorize the charging of Indirect Costs - Department Administration, Martinez Detention Administration, County Admin - Cost Plan allocation - or Computer Upgrade costs. These amount to about 25% of the charges. There needs to be further explanation of the legal justification for these charges. We appreciate your consideration of this request so,that we may better understand this proposed action. Very truly y urs, James M. Bray airman ....V!Rm March 11, 1994 RECEIVED MAR 1 41994 Mr. Tom Powers, Chairperson Contra Costa County Board CLERK BOARD OF SUPERVISORS of Supervisors CONTRA COSTA CO. 651 Pine Street, 11th Floor Martinez, California 94553 Dear Mr. Powers: The Town is in receipt of a March 4, 1994 letter from County Administrator Phil Batchelor advising us of a$10.00 increase in booking fees for bookings occurring on and after January 1, 1994. We are opposed to any increase in booking fees for the following reasons: 1. AB 2286 which passed into law on January 1, 1994 established the requirement that courts order reimbursement of booking fees as a condition of probation and as part of the conviction judgment. While it will not be realistic to expect 100% reimbursement from the offenders, AB 2286 empowers the County to recover booking costs directly from convicted individuals. Continuing to charge booking fees at the current rate of$127.00 would result in receiving payment twice; once from the municipality and again from the convicted individuals. Since there is no procedure in place to reimburse municipalities for booking fees paid by convicted prisoners, it is unacceptable to raise costs to the cities. Instead, a plan should be formulated to reduce city booking costs in an amount commensurate with revenue increases received by the County as a result of AB 2286. 2. The County Administrator's letter suggests that any fee adjustment would be retroactive to January 1, 1994. Since the Board of Supervisors is considering the fee increase on March 15, 1994, any action to adjust fees should become effective following the Board's action. We would appreciate the Board's consideration of a fee reduction in conjunction with implementation of AB 2286, resulting in a savings to both 510 La Gonda Way • Danville,California 94526-1722 (510)820-6337 Mr. Tom Powers March 11, 1994 Page Two Contra Costa County and the cities. Thank you for your consideration of this matter. Sincerely, ez e J ph A. Calabrigo wn Manager JAC:dlj CC: Mayor and Town Council Mr. Phil Batchelor, County Administrator Ms. Julie Enea a .1 J BOARD OF SUPERVISORS , CONTRA COSTA COUNTY , CALIFORNIA AFFIDAVIT OF MAILING In the Matter of Hearing to Adjust Criminal Justice Administrative (Booking) Fee I declare under penalty of perjury that I am now, and at all times herein mentioned have been, a citizen of the United States , over age 18; and that today I deposited in the United States Postal Service in Martinez , California , postage fully prepaid, a certified copy of a notice of hearing in the above matter. to the following : DAVID LENNON TM HOFMANN COMPANY PO BOX 907 CONCORD CA 94522 BUILDING IXXSZRY ASSOCIATION PO BOX 5160 SAN RAMON CA 94583 DENNIS J RAZZARI DAVIDON ROM 1600 SO=- MAIN ST #150 WALNUT CRM CA 94596 RICHARD W. JENSEN ' BRADDOCK & LOGAN ASSOCIATES 4155 BLACKHAWK PLAZA CIRCLE, SUITE 201 DANVIL F; CA 94526 . I declare under penalty of perjury that the foregoing is true and correct. Dated March 1, 1994 , at Martinez, California. 0/ 1A.,0 A./ • J An Cery , i, Deputy Clerk 3 PROOF OF PUBLICATION (2015.5 C.C.P.) RECEIVED TATE OF CALIFORNIA ��� ;ounty,of Contra Costa 1 10 am a citizen of the United States and a resident of the County aforesaid; am over the age of eighteen years,and not a party to or interested in the CLERK OARD OF'SUPERVISORS ibove-entitled matter. CONTRA COSTA CO�.., . am the Principal Legal Clerk of the Contra Costa Times,a newspaper of general circulation,printed and published at 2640 Sfiadelands Drive in :he City of Walnut Creek,County of Contra Costa,94598. and which newspaper has been adjudged a newspaper ofgeneral ;irculation by the Superior Court of the Countyof Contra Costa,State of 'alifornia,under the date of October 22, 1934. Case Number 19764. rhe notice, of which the annexed is a printed copy (set in type.not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates,to-wit: ...............I...........I....:.cLz�rc 5.1.0............................I............... all in the year of 19..!..f 1 certify(or declare)under penalty of perjury that the foregoing is true and correct. Executed at Walnut Creek,California. � �On this.9.�ayo .. �! �f` / :G.. 19` l ..... ..... . :. ..........:............ ..... ..... ... Signature Lesher Communications, Inc. Contra Costa Times P.O. Box 4147 Walnut Creek,CA 94596 (510)935-2525 Proof of Publication of: (attached is a copy of the legal advertisement that published)„ NOTICE OF PUBLIC MEETING AND AVAILABILITY OF DATA 6T R hs N S 1'1 I T T A L Date The Contra Costa County Board of Supervisors will hold a public `J t meeting on Tuesday,March 15, ' 1994,at 11:00 a.m.in the Board To: of Supervisors Chambers,County Administration Building,651 Pine Street, Martinez, California, to From• 510 646-4$55 consider an increase to the crimi- ' nal justice administrative fee relat- COU Administrator's Office—Justice S stem Programs cesng to the booking and other pro- COU ty Administration Building, o County at arrestees into the 10th Floor County detention facility.Oral and Martinez, CA 94553 g r written presentations on the in- creased tee will be considered at the meeting. c At least ten (10) days prior to March 15, 1994,data indicating the proposed fee,the cost or esti- mated cost of providing the servic- es for which the fees will be lev- ied,and the revenue sources anticipated to provide the servic- es,will be on file in the office of the Clerk of the Board of Supervi- sors, located at the above ad- I i dress, Roan 106, and will be ----- available there for public inspec- tion.Names of persons to contact for more information about specif- ic fees will also be on file. Dated:March 1,1994 i ATTEST:Phil Batchelor,Clerk of the Board of Supervisors and County Administrate By:Ann Cervelli Legal CCT 3535 qty ~� Publish March 5,11,1994