Unincorporated
Rates Cupertino Los Altos Hills Saratoga Areas
DIRECT LAW ENFORCEMENT STAFFING COST
General Law Enforcement Services (Primary Rate)
Proposed Hours 41,881 5,421 20,060 14,696
Projected Costs FY26-27 @ $206 $8,630,736 $1,117,147 $4,133,917 $3,028,517 Supplemental Services - Traffic Enforcement - Day
Proposed Hours - Enforcement Vehicle - Deputy Sheriff 1,803 - - - Proposed Hours - Motorcycle - Deputy Sheriff 5,447 1,860 4,195 - Total Proposed Hours 7,250 1,860 4,195 - Projected Costs FY26-27 @ $206 $1,494,063 $383,201 $864,568 $0 Traffic Sergeant
Projected Costs FY26-27 @ $360,985 $360,985 $0 $0 $0
School Resources Officer
Projected Costs FY26-27 @ $336,731 $673,462 $0 $336,731 $0 Subtotal $11,159,246 $1, 500,348 $5,335,216 $3,028,517
Percentage 53.0% 7.1% 25.4% 14.4%
DIRECT LAW ENFORCEMENT SUPPORT SERVICES
Support Staff - Salaries & Benefits $5,348,552 $2,621,612 $404, 996 $1,294,467 $1,027,476 Services & Supplies
IC-Dispatch Services - Internal 4,324,600 2,119,719 327,461 1,046,649 830,771 IC-Automobile Services - Internal 1,571,823 770,435 119,019 380,416 301,953 IC-Insurance 1,025,102 502,457 77,621 248,097 196,926 IC-Office Rents 637,350 312,399 48,261 154,253 122,437 IC-Fuel - Internal 312,329 153,089 23,650 75,590 59,999 Bodyworn Camera & Dashcam 305,959 149,967 23,167 74,049 58,776 IC-Radio Maintenance - Internal 48,571 23,807 3,678 11,755 9,331 Communications and Telephone Svcs 37,380 18,322 2,830 9,047 7,181 IC - Wireless Voice & Data Services 35,543 17,421 2,691 8,602 6,828 Others 357,486 175,223
27,069 86,520 68,674 $8,656,142 $4,242,840 $655, 449 $2,094,977 $1,662,876
INDIRECT COUNTYWIDE SUPPORT $580,573 $284,570 $43,961 $140,512 $111,530 Subtotal $14,585,267 $7,149,023 $1,104,406 $3,529,956 $2,801,883
INDIRECT DEPARTMENT SUPPORT
Investigative $5,531,736 $3,740,926 $364, 509 $1,320,653 $382,236 Records $2,832,389 $1,915,449 $186,638 $676,208 $195,714 Personnel & Training $1,057,612 $518,393 $80, 083 $255,966 $203,171 IT Services $997,556 $488,956 $75, 536 $241,430 $191,634 SO Admin $349,433 $171,276 $26, 459 $84,570 $67,127
Fiscal Services $298,434 $146,278 $22, 598 $72,228 $57,330 Internal Affairs $253,085 $124,050 $19, 164 $61,252 $48,619 Subtotal $11,320,245 $7,105, 328 $774,986 $2,712,306 $1,145,832 Total Projected Contract Costs FY26-27 $25,413,597 $3,379, 740 $11,577,478 $6,976,231 Updated 04/02/26
Using budgeted Salaries & Benefits for FY2026-2027
Assuming 5% increase from FY2026 for Services & Supplies
PROJECTED CONTRACT COSTS - FULL COSTS
Fiscal Year 2026-2027
Santa Clara County - Sheriff's Office
West Valley Patrol