ACTION:
____________________________
Clerk/Secretary
Department: City Manager Item No: D3
Prepared by: John Conley, City Manager Meeting Date: September 24, 2024 Approved by: John Conley, City Manager Agenda Location: Discussion SUBJECT: SHERIFF’S DEPUTY FOR GANG ENFORCEMENT TEAM
RECOMMENDATION: Discuss the addition of a new deputy for the Sheriff’s Office Gang Enforcement Team and provide direction to staff.
CORRELATION TO CITY COUNCIL GOALS: Public Safety and Fiscal Responsibility.
PRIOR ACTION: None.
STATEMENT ON THE SUBJECT: Mayor Franklin requested the City Manager place a discussion item on an upcoming agenda to discuss the addition of a new deputy for the Sheriff’s Office Gang Enforcement Team (GET).
Based on consultation with the San Diego County Sheriff’s Office, the cost for a new GET deputy over the next three years is estimated as follows:
•Fiscal Year (FY) 2024-2025: $417,813 (initial startup cost) (year 3 of the current contract)* •FY 2025-2026: $357,000 (year 4 of the current contract) •FY 2026-2027: $370,000 (year 5 of the current contract) * Costs incurred in the current fiscal year would be pro-rated depending on when staff is added.
FISCAL IMPACT: There is no direct fiscal impact associated with this discussion item.
EXHIBITS: None.
AGENDA
REPORT
CITY COUNCIL
COMMUNITY DEVELOPMENT COMMISSION
SUCCESSOR AGENCY
BUENA SANITATION DISTRICT
JOINT POWERS FINANCING AUTHORITY
Table discussion of adding a new Sheriff's deputy for the Gang Enforcement Team until after the March 2025 Budget Workshop Meeting. Directed staff to bring a needs assessment, including crime and budget data, to City Council prior to the Budget Workshop. Vote: 4-1 (Franklin opposed)