REPORT TO THE CITY COUNCIL
FROM: MINDY CASTO, Chief of Police
Police Department
BY: MICHAEL LANDON, Deputy Police Chief
Administrative Division
SUBJECT
Title
****RESOLUTION - Adopting the 599th Amendment to the Master Fee Schedule Resolution No. 80-420 revising various fees for Contract Law Enforcement Services and Regional Training Center Facilities in the Police Department Section (Subject to Mayor’s Veto)
Body
RECOMMENDATION
Staff recommends that Council adopt the 599th Amendment to the Master Fee Schedule Resolution No. 80-420 revising various fees for Contract Law Enforcement Services, the Regional Training Center Facilities in the Police Department section.
EXECUTIVE SUMMARY
The attached resolutions to adopt the 599th Amendment to the Master Fee Schedule (MFS) Resolution No. 80-420 addressing the fee changes for the Fresno Police Department Contract Law Enforcement Services (CLES) program and the Jerry P. Dyer Regional Police Training Center (RTC)/Facilities fees.
BACKGROUND
The revision of the MFS is being presented to enable adjustments approved by Council to be incorporated into the FY 2027 budget.
Contract Law Enforcement Services (CLES): This program allows the public the opportunity to hire an officer for private events at a special contract rate. This fee is proposed to increase due to MOU Salary adjustments. MOU changes include Officers and Sergeants being paid at one and one-half times “F” step; Lieutenants, Captains, and Deputy Chiefs being paid at their hourly rate; and Senior Community Services Officers being paid at one and one-half times “E” step.
|
Fee Description |
Current Rates |
New Rates |
Increase |
|
Senior Community Service Officer |
$56.01/hr. |
$58.96/hr. |
$2.95 |
|
Police Officer |
$80.25/hr. |
$81.06/hr. |
$.81 |
|
Police Sergeant |
$96.72/hr. |
$97.69/hr. |
$.97 |
|
Police Lieutenant |
$85.04/hr. |
$85.89/hr. |
$.85 |
|
Police Captain |
$97.91/hr. |
$98.89/hr. |
$.98 |
|
Police Deputy Chief |
$108.19/hr. |
$109.27/hr. |
$1.09 |
Jerry P. Dyer Regional Police Training Center (RTC) Facilities: The RTC program allows the outside first responder agencies the opportunity to use the classrooms, range, emergency vehicle operations course and vehicles for pursuit. These fees were last increased in FY 26, but due to FPOA MOU increases in FY 27 the training officer fees have been revised to recover the full cost of the services, and equipment used to properly train the members of outside agencies.
ENVIRONMENTAL FINDINGS
Pursuant to the definition in California Environmental Quality Act Guidelines section 15378, the proposed changes to the Master Fee Schedule are not a “project.”
LOCAL PREFERENCE
Local preference was not implemented as this item does include the bid or award of a construction or services contract.
FISCAL IMPACT
The projected revenue for the fee increases of CLES and JPDRPTC Fees will be prorated based on 8-months (or .6667). It is projected the Department will generate an approximate 1% increase of $40,600 of CLES Fund revenue in FY27 consistent with the Memorandum of Understanding (MOU) increase. The JPDRPTC is projected to generate an approximate 1% increase of $5,000 of POST Fund revenue in FY27 consistent with the MOU increase. The FY 27 projected revenue for the full 12-months was included during the FY 27 budget build process for CLES and JPDRPTC Fees.
Attachment:
599th Amendment to the Master Fee Schedule Resolution and Exhibit A