8A
Date: February 25, 2025
To: Honorable Mayor and Members of the City Council
From: John La Rock, Community Services Director
By: Edwin Ohanian, Administrative Analyst | [email protected] Subject: SUPPLEMENTAL ITEM #1 FOR ITEM 8A
DISCUSSION
Staff received the following details after the staff report was approved regarding Item 8A – Accept and File Update on Community Services – Approve 2025 4th of July Fireworks Show and Event Enhancements. Expenditure: $43,460 (General Fund).
TPD Event Support Costs:
Position Number of
Staff Composite Rate Projected Cost
Police Lieutenant 1 115.29 $576.45
Police Sergeant 3 85.5 $1,282.50
Police Officer 21 66.02 $6,932.10
Police Services Supervisor 1 63.62* $318.10
Police Services Officer 1 48.00* $240
Public Safety Dispatcher 1 37.2 $186
Four (4) Cadets 4 N/A (Grant
Funded) N/A
Total General Fund Cost Based on 5 Hour
Deployment $9,535.15
1