Napa County Agreement
NO. 170880B
Exhibit A-5
Town of Yountville
Law Enforcement Agreement
FY 2024/2025 - FY 2027/2028
BASE RATE SERVICES FY 24-25 FY 25-26 FY 26-27 FY 27-28
1,149,653 1,184,142 1,225,587 1,268,483
Patrol
Sergeant $399,616
Deputy Sheriff II $250,012
Deputy Sheriff II $250,012
Deputy Sheriff II $250,012
Holiday Pay $18,000 18,540 19,096 19,669 20,259
Investigations/NSIB
Investigation, I.D., Lab, Prop/Evidence 18,500 19,055 19,627 20,215 Mileage
Two Vehicles Provided 72,806 75,718 78,747 81,897
Overtime/Court Appearances 18,680 19,240 19,818 20,412
Animal Services
Calls for Service Cost Included
Dispatch
Based on 8.75% of Total Sheriff's
Calls for Service 215,817 223,370 231,188 239,280
Parking Citations Credit -10,000 -10,000 -10,000 -10,000 FY23-24
1,374,552 1,491,389 1,618,157 1,755,701
8.14% 8.50% 8.50% 8.50%
$ 1,271,120