Adopted
Budget
Proposed
Budget
Estimated
Budget
Estimated
Budget
Estimated
Budget
Estimated
Budget
2024 2025 2026 2027 2028 2029
Salaries and Benefits 5,641,032 5,887,206 6,063,822 6,245,737 6,433,109 6,626,102 Overtime 305,210 343,927 354,245 364,872 375,818 387,093 Extra Help 21,842 0 0 0 0 0
Services and Supplies 268,169 276,215 284,501 293,036 301,827 310,882 SR911 Dispatch services* 361,286 366,819 377,824 389,159 400,834 412,859 Other Charges (County CAP's) 200,884 268,862 276,928 285,236 293,793 302,607 Transcription Costs 1,273 0 0 0 0 0
Vehicle Replacement Costs 395,767 420,687 433,308 446,307 459,696 473,487 Total Cost of City Contract 7,195,463 7,563,716 7,790,628 8,024,347 8,265,077 8,513,030 % increase from prior year 5.12% 3.00% 3.00% 3.00% 3.00% City LE Svcs 7,195,463 7,563,716 7,790,628 8,024,347 8,265,077 8,513,030 Security Svcs/Contractual Events 0 0 0 0 0 0
Total Revenue 7,195,463 7,563,716 7,790,628 8,024,347 8,265,077 8,513,030 Staffing
Lieutenant/Chief (No Backfill) 0.85
Sergeant (No Backfill) 3.00
Deputy Sheriff/Patrol (Backfill) 12.00
Deputy Sheriff/Traffic (No Backfill) 3.00
Deputy Sheriff/Detective (No Backfill) 4.00
Deputy Sheriff/CRD (No Backfill) 3.00
Deputy Sheriff/SRO (No Backfill) 1.00
Community Services Officer (No Backfill) 2.00
Supervising Legal Clerk (No Backfill) 1.00
Legal Clerk (No Backfill) 2.00
Total Officers including Lieutenant 26.85
Officers per 1,000 based on Population of 24,790** 1.08 ** Population Estimates through the CA Department of Finance - https://dof.ca.gov/forecasting/demographics/estimates-e1/
EXHIBIT B
CITY OF PATTERSON CONTRACT RATES
*Fiscal Year 2025 SR911 Budget is pending approval - used option with a 5% vacancy rate and the final budget will be adjusted with County's Adopted Budget in September of 2024