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HomeMy WebLinkAboutResolution 33-24RECORD OF RESOLUTIONS BARRETT BROTHERS - DAYTON, OHIO Form 6301 33-24 Resolution No. Passed 5 AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH DUBLIN CITY SCHOOLS FOR THE SCHOOL RESOURCE OFFICER PROGRAM WHEREAS, the City of Dublin and the Dublin City Schools formed a partnership in 1998 to provide the School Resource Officer Program to four (4) middle schools and all high schools within the Dublin School District; and WHEREAS, the City of Dublin and the Dublin City Schools have agreed to share in the cost of providing the School Resource Officer Program within the Dublin School District. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Dublin, State of Ohio, | 0 of the elected members concurring that: Section 1. The City Manager is hereby authorized to enter into a one-year contract with the Dublin City Schools for the 2024-2025 school year to provide the services of School Resource Officers in accordance with the terms of the contract, attached hereto as Exhibit “A.” Section 2. This Resolution is effective upon passage in accordance with Section 4.04(a) of the Revised Charter. is Passed this | day of , 2024. f [AL Mayor - Presiding Officer had (Lb. Clerk of Coyfn cil To: Members of Dublin City Council From: Megan O’Callaghan, City Manager Date: June 25, 2024 Initiated By: Chief Justin Páez Deputy Chief Nick Tabernik Re: Resolution 33-24 – Authorizing the City Manager to Enter Into a Contract with Dublin City Schools for the School Resource Officer Program Background Since the 1998-1999 school year, the City and the Dublin City School District have partnered to share a portion of the cost for providing full time School Resource Officers (SROs) to the schools. The Dublin Police Department's Community Education Unit (CEU) has provided a full-time SRO for each middle school (four) and each high school (three). In the current agreement with the Schools, the City pays the full cost of two officers of this unit, with the Schools and the City sharing in the cost for the remaining five officers of the unit. Each year, the Schools and the City have negotiated and renewed this one-year contract. In the proposed 2024-2025 school year contract, the CEU will continue providing a full-time SRO for each middle school (four) and each high school (three). The City will continue to pay the full cost of two officers, with the Schools and the City sharing equally in the cost for the remaining five officers of the unit for 10 months. A breakdown of the costs is shown in Article V – Compensation and Payment of the attached contract. The cost to the City of Dublin associated with the contract presented for 2024-2025 is $641,417.75 in personnel wages and benefits. The contract also includes a reimbursement from the schools in an amount not to exceed $356,343.20. The partnership between the City of Dublin and the Dublin City School District continues to be a strong and vital part of the partnership between the police and the community. Both organizations remain committed to the safety and security of our schools, while also fostering positive relationships between police officers and the city’s youth. At the School Board meeting on June 10, 2024, the Dublin City School Board approved this contract by a 5-0 vote and staff is presenting the contract for consideration by Dublin City Council. Recommendation Staff recommends approval of Resolution 33-24. Office of the City Manager 5555 Perimeter Drive • Dublin, OH 43017-1090 Phone: 614.410.4400 • Fax: 614.410.4490 Memo Policy and Procedure: 402.02 Community Education Unit Officer Manual Last Revision Date: 5/6/2024 City of Dublin POLICE Effective Date: 4/27/2016 Standard Reference: CALEA LE 44.2.4 Approved by: Justin Paez, Chief of Police PURPOSE This document will serve as a written agreement between the Dublin City Schools and the Dublin Police Department. This agreement demonstrates the necessary commitment and support from both institutions. Additionally, it provides a series of guidelines and policies relevant to the performance of the Community Education Unit Officer and will serve as the guiding document for our officers, school administrators, and the Police Department administration, providing structure and accountability. This document will be reviewed and endorsed annually. POLICY The goals of any Community Education Unit program are usually very broad and typically include the following: 1) Bridging the gap between police officers and students, 2) Increasing positive attitudes toward law enforcement, 3) Encouraging more cooperation between students and police, 4) Reducing juvenile crime, and 5) Ultimately helping to develop an atmosphere conducive to learning. The roles of a Community Education Unit Officer are that of Law Enforcement Officer, Teacher, and Counselor. The key to a successful Community Education Unit program is to design it to meet the specific needs of the community. While enforcement is a role of the Community Education Unit Officer, alternatives to arrest may be used and the officer’s discretion to act remains the same as that of any other police officer. Dublin’s Community Education Unit program is unique to the community based on input from the school administration, teachers, faculty, and students. The program is designed to fulfill three overall roles: - Law Enforcement - Crime Prevention - Education DEFINITIONS Law Enforcement Role - The Community Education Unit Officer is responsible for the majority of law enforcement activities occurring at the school during school hours. This will involve the traditional enforcement activities of arrests, filing charges, and maintaining order. The Community Education Unit Officer is also responsible for conducting follow-up investigations at the request of other Dublin Police Department personnel and for passing relevant information on to Patrol and investigators. In addition, the Community Education Unit Officer is responsible for information sharing between school official and the Dublin Police Department. To establish and maintain credibility, it is imperative that the Community Education Unit Officer does not compromise their position as an enforcement authority. Crime Prevention — One of the primary roles a Community Education Unit Officer fulfills is that of crime prevention. The Community Education Unit Officer will conduct various activities including foot patrols, Dublin Police Department P&P 105.01 Effective 4/27/2016 Revised 5/7/2024 Page 1 of 10 monitoring previous crime locations, speaking to teachers about reducing the opportunity for crimes to occur, analyzing possible crime patterns, investigating crimes and patrolling the parking lots. The Community Education Unit Officer may also complete security surveys relative to the physical security of school property and facilities. The Community Education Unit Officer will assist school staff in planning for security at special events occurring during the school day (e.g., assemblies, graduation). Additionally, the Community Education Unit Officer will act as a resource to the faculty and staff of the school to advise on matters relative to criminal activity. Finally, the Community Education Unit Officer will coordinate or conduct crime prevention presentations for faculty, staff and students. Education - The third role of the Community Education Unit Officer is educational. Considering the overall mission of our schools is to educate, it is very important that the Community Education Unit Officer participate in this mission. By becoming a member of the educational team, the Community Education Unit Officer will garner greater acceptance among students, faculty, and staff. PROCEDURE IL. Officer Assignment and Supervision: A. Community Education Unit Officers are members of the Community Education Unit (CEU), within the Community and Professional Standards Bureau of the Dublin Police Department. The Community Education Unit Officers are directly supervised by the CEU Lieutenant. B. These officers will be assigned to schools during the school year and used in a variety of other roles including patrol, crime prevention, community outreach and engagement, and community education activities, if available. C. The Community Education Unit consists of the lieutenant, three Community Education Unit (CEU) Officers in the high schools, and four middle school Community Education Unit Officers. D. All Community Education Unit Officers will be heavily involved in educating our youth and other crime prevention and community relations activities. This structure provides our community with the most effective response to the needs of juveniles in our community and offers us the opportunity to expand our services in crime prevention and community education. I. Services Provided " A. The presence of the Community Education Unit Officer in the classroom provides both subject matter and safety resources, which directly contribute to the educational and security climate of the school. Community Education Unit Officers provide educators with an opportunity to build links between academic achievement and a real-world profession. B. Community Education Unit Officers visit classrooms and provide a variety of presentations both informal and formal. These presentations give vivid and tangible examples of fundamental academic skills such as; science, math, civics, and language arts being employed within a profession. C. Community Education Unit Officers bring to life in the classroom concepts and ideas critical to students as they develop into responsible adults and enter society. Examples of these presentations include the following: - Traffic Law Overview — Criminal Law Overview — Crime Prevention Dublin Police Department P&P 105.01 Effective 4/27/2016 Revised 5/7/2024 Page 2 of 10 — Suicide Prevention — Conflict Resolution — Personal and Social Responsibility — Drug Use and Gang Prevention . In addition to providing presentations on demand within the school, Community Education Unit Officers also deliver the established Drug Abuse Prevention Program. This program is presented during middle and high school health classes. This facilitation-based curriculum is led by the Community Education Unit Officer and is focused on informing students about the hazards of abuse and the development of resistance skills. Whether talking to students in the hallway or delivering a presentation in the classroom, Community Education Unit Officers are embedded in the educational fabric within the school. Community Education Unit Officers are expected to be proactive in creating educational situations, and school administrators are encouraged to leverage this resource. Il. Selection, Assignment, Training and Supervision A. Community Education Unit Officer Selection As with any program of this type, the success or failure largely depends on the Community Education Unit Officer involved in the program. For this reason, the Community Education Unit Officer Selection process is designed and conducted to ensure a good match. The candidate should meet three general requirements: e Instructional experience is highly valued, as Community Education Unit Officers will be responsible for teaching high school classes. A college education and instructional experience are beneficial for increasing credibility in this role. e Experience as a Patrol Officer - A minimum amount of experience as a Patrol Officer should be established of not less than two years. In addition, prior experience with juvenile assignments or interest in juvenile programs is preferred. © Successful performance - All candidates should have proven performance as reflected by prior performance evaluations and prior work performance. B. Community Education Unit Officer Assignment A newly selected Community Education Unit Officer will generally be placed in the school where a vacancy exists; however, should a compelling reason for change exist, the reassignment of Community Education Unit Officers may be proposed by either the Dublin City Schools or the Police Department. The final decision regarding assignments will be made by the Chief of Police. C. Community Education Unit Officer Training: Officers selected for the Community Education Officer position will be required to complete the School Resource Officer basic training course as soon as practical but no later than within one year of assignment to the position. Dublin Police Department P&P 105.01 Effective 4/27/2016 Revised 5/7/2024 Page 3 of 10 All officers regularly assigned to work as a school resource officer shall participate in any required school district training in bias, cultural diversity, and cultural competency. The goal of this participation is to: (1) educate officers about the unconscious bias they may have, and (2) help officers recognize specified characteristics when carrying out their duties. Fair and bias free policing enhances law enforcement efforts and promotes trust within the community. Consequently, this will serve to provide a safer and more inclusive school environment. D. Community Education Unit Officer Supervision The Community Education Unit Officers are supervised by the CEU/Administrative lieutenant. The supervisors are responsible for monitoring the Community Education Unit Officer’s performance throughout the year and completing a written mid-year and annual performance evaluation. To ensure the Community Education Unit Officer is meeting the expectations of both the Dublin Police Department and the Dublin City Schools, the Dublin Police Department may include the School’s feedback in these evaluations. The supervisors will solicit formal feedback two times during the school year. This does not preclude the Dublin City Schools from providing feedback at any time during the school year. The feedback, coupled with the supervisor’s observations will be recorded and used to identify potential problems and improve the Community Education Unit Officer’s performance and relationship with the staff and students. E. Effective communications between the Dublin Police Department and the Dublin City Schools should identify potential problems and facilitate a successful resolution. In the event Dublin City Schools believes that a Community Education Unit Officer is not effectively performing their duties and responsibilities, Dublin City Schools should communicate this information to the Police Department and shall state the reasons in writing. The Dublin Police Department will meet with Dublin City Schools to discuss their concerns. This information will be considered in reviewing the Community Education Unit Officer’s performance. Recommendations from Dublin City Schools will be considered when determining what, if any, action is taken pursuant to the Dublin Police Department policies and the collective bargaining agreement. Iv. Procedures A. The activity of the Community Education Unit Officer in the school is guided by the following procedures. These procedures have been drafted through a cooperative effort between the Dublin Police Department and Dublin City Schools. B. Duties of the Community Education Unit Officer The primary functions of the Community Education Unit Officer are to help provide a safe and secure school environment, reduce/prevent crime, serve as an educational resource, and serve as a liaison between the school and the Dublin Police Department. Specific daily assignments to accomplish this function will vary by school. The Community Education Unit Officer and school principal or designee will meet to discuss plans and strategies to address specific issues or needs that may arise. Dublin Police Department P&P 105.01 Effective 4/27/2016 Revised 5/7/2024 Page 4 of 10 — In addition to these duties, high school and middle school Community Education Unit Officers will be responsible for teaching the Drug Abuse Prevention Program curriculum. — As required by law, Community Education Unit Officers should never be assigned to duties within their schools in place of, or in lieu of a certified teacher. C. Community Education Unit Officer Uniform - Normally, the Community Education Unit Officer is in the uniform of the day and armed. The standard uniform of the day does not prevent the Community Education Unit Officer from performing any of the duties involved in the program. — Occasionally, and with supervisory approval, the Community Education Unit Officer may wear a Dublin Police Department approved “soft” uniform when presenting programs such as personal defense or active shooter prevention, which are more suitable to this attire. D. Community Education Unit Officer Daily Schedule — The Community Education Unit Officers in the high schools will normally work from 7:00 a.m. until 3:00 p.m., Monday through Friday, while those in the middle schools will normally work from 7:30 am until 3:30 p.m., Monday through Friday. — These times are contingent upon Dublin City School’s defining specific times for the school year and are subject to change on a case-by-case basis, with approval from a CEU supervisor. —- The Community Education Unit Officer is expected to leave information with school officials regarding their whereabouts when off campus, during the school day. E. Community Education Unit Officer Absence/Substitution — The Dublin Police Department employs seven Community Education Unit Officers. These Community Education Unit Officers are assigned to schools on a full-time basis as Community Education Unit Officers. - There may be occasions when the Dublin Police Department cannot provide a substitute Community Education Unit Officer in the event of an absence. The following procedures will govern how the Dublin Police Department will provide for these absences: e Attempts will be made to notify the Dublin City Schools Safety and Security Director. e Ifany Community Education Unit Officer in a high school is absent for the day, the Dublin Police Department will normally provide a substitute Community Education Unit Officer. In cases of pre-scheduled training for the Community Education Unit Officer, a substitute will only be provided if another Community Education Unit Officer is available. e In the event of an absence of a Community Education Unit Officer at a middle school, the Dublin Police Department will attempt to arrange a substitute, subject to staffing availability and when practical. Should a substitute not be available, the officer will request extra patrol of the school by the patrol and community education units. If the absence is due to pre-scheduled training, a substitute will only be provided if another Community Education Unit Officer is available. e During unforeseen emergencies, or during scheduled events that place a high demand on the Dublin Police Department staffing, Community Education Unit Dublin Police Department P&P 105.01 Effective 4/27/2016 Revised 5/7/2024 Page 5 of 10 Officers may be scheduled to work in assignments in lieu of their normal school duties. It may not be feasible for the Dublin Police Department to provide substitute Community Education Unit Officers in these instances. e The Dublin Police Department reserves the right at any time to permanently re-assign up to two (2) of the currently identified seven (7) Community Education Unit Officers as deemed necessary by the Chief of Police. Any such reassignment will be preceded by written notification from the Chief of Police to the Superintendent of Dublin City Schools. F. Special Events or Activities The Community Education Unit Officer may adjust their schedule, with approval from a Community Education Unit supervisor, in order to accommodate school activities and requests. Overtime or compensatory time may also be approved, in advance, by a Community Education Unit Supervisor in order to accommodate these activities. The Dublin Police Department will make every effort to ensure the assigned uniformed Community Education Unit Officer attends all varsity football games, varsity boys basketball games, and any other significant community event within the City of Dublin. The Dublin Police Department may elect not to assign a high school Community Education Unit Officer to a varsity football game if current staffing makes such assignment impractical. Requests for Community Education Unit Officers to attend any other school special events or activities must be approved by the Community Education Unit Supervisor. G. Role in Addressing Crime One of the Community Education Unit Officer’s roles is law enforcement, to include traditional criminal investigation and report taking. The Community Education Unit Officer has the authority to make arrests and use alternatives to arrest at their discretion. The following procedures will help the Community Education Unit Officer be as effective as possible in this role. The Community Education Unit Officer shall be informed of all criminal activity, which occurs on the school campus. The Community Education Unit Officer will also inform the school administration of all criminal activity occurring on campus to make sure all interested parties remain informed. Typically, for minor offenses, the Community Education Unit Officer, working cooperatively with the school administration will determine whether the offense will be handled within student conduct guidelines or referred to the Police Department’s juvenile supervisor for consideration of formal charges or diversion. For sex offenses, weapons offenses, and any offense of violence, the Community Education Unit Officer will normally make a referral to the juvenile supervisor for formal charges or diversion. For alcohol or drug use offenses, the Community Education Unit Officer may consider formal charges or recommend the student to the school based alcohol and drug counseling program. Dublin Police Department P&P 105.01 Effective 4/27/2016 Revised 5/7/2024 Page 6 of 10 — For all felony offenses, the Community Education Unit Officer will normally file formal charges or facilitate the filing of formal charges in cooperation with school administration and/or other law enforcement personnel. —- When informed of any felony, sex crime, a criminal offense involving a weapon or dangerous ordnance, critical incident, or situation that warrants the evacuation of school property, the Community Education Unit Officer assigned to a school outside the Dublin City limits shall also adhere to the following guidelines: e Community Education Unit Officer will personally notify the police department of jurisdiction or ensure that such contact is made. e@ When informed of any misdemeanor offense, other than those listed above, the Community Education Unit Officer and the school will make timely and appropriate referrals. The Community Education Unit Officer’s powers to arrest will be governed by the Ohio Revised Code. If the Community Education Unit Officer does make an arrest, they will contact the police department of jurisdiction as soon as practical to conduct the ensuing investigation. e If the Community Education Unit Officer encounters a situation where a delinquency or unruly complaint could be filed against a juvenile for any offense that occurs at the school, and the outside jurisdiction does not document the offense on an incident report, the Community Education Unit will document it on a City of Dublin incident report and note the agency of jurisdiction did not chose to file a report or charges. e Ifthe Community Education Unit Officer learns of any incident which results in a victim who is a student or who is under the age of 18 years, and the incident meets (or could meet, after investigation) the elements of a criminal offense, the Community Education Unit Officer will document the incident on an official Dublin Police Department Offense/Incident Report, and the parent(s) or guardian(s) of the victim will be notified by the Community Education Unit Officer. Moreover, the Community Education Unit Officer will advise the parent(s) or guardian(s) of the nature of the event and their option to pursue criminal prosecution. In the event, the Community Education Unit Officer has made an arrest, or the parent(s)/guardian(s) request official action, the Community Education Unit Officer will conduct the appropriate referral, reporting, and investigatory measures. Should the parents/guardian decline official action, the Community Education Unit Officer may act as the reporting party. e Any incident that appears to meet the elements of a criminal offense will normally be reported using the Dublin Police Department’s Offense/Incident report. H. Role in Enforcing/Reporting School Policy Violations — The Community Education Unit Officer is not a school disciplinarian and normally will take action only when there is a violation of the law. — School discipline is the responsibility of the appropriate school administrator. — The Community Education Unit Officer, as a staff member, will normally report school policy violations through the proper channels to be handled by the school administration. — It is the responsibility of the Community Education Unit Officer to become familiar with the student handbook. I. Sharing of Information: We recognize that communication and information sharing is essential to the success of the Community Education Unit Officer program. The following procedures Dublin Police Department P&P 105.01 Effective 4/27/2016 Revised 5/7/2024 Page 7 of 10 should be followed to facilitate a free flow of information between school officials and the Community Education Unit Officer. - The sharing of information is governed by the Ohio Revised Code, the Ohio Administrative Code, Ohio’s Public Records Law, and relevant Dublin Police Department and Dublin School policies. —- Community Education Unit Officers shall not be required or expected to act in a manner inconsistent with their duties as law enforcement officers. Community Education Unit Officers shall only inspect or review student records when the Community Education Unit Officer has a legitimate educational interest in such records or when the records are necessary to perform the duties under this agreement. Use of confidential school records by a Community Education Unit Officer is permitted only with the principal’s approval or as allowed under Dublin School’s policy, the Family Educational Rights and Privacy Act, the Ohio Revised Code, and the Ohio Administrative Code. — Pursuant to an official public records request by the Dublin City Schools, an arrest information report will be distributed to the school administration by Dublin Police Department administration on a bi-weekly basis. This report will contain the name of the student arrested, date of arrest, and nature of the offense. It will be distributed to the Deputy Superintendent and all High School Principals or their designees. — Juvenile fingerprints and photos as part of the arrest record will not be shared by the Community Education Unit Officer. - Ifthe Community Education Unit Officer becomes aware of information about a student that is officially obtained by the Dublin Police Department, which reflects that the student is in violation of school policies (Student Handbook or Extracurricular Code), the Community Education Unit Officer may forward that information to school administration. — Ifajuvenile is an uncharged suspect in a crime, their information will not be released pursuant to Ohio Public Records Law. - The information that the Community Education Unit Officer obtains from school personnel which deals with criminal or possible criminal intelligence will be maintained by the Community Education Unit Officer as a criminal justice file. This file may be shared with other Dublin Police Department personnel and Criminal Justice Agencies, but will not be part of the student’s school record. - Any information that is obtained by the Community Education Unit Officer that pertains to criminal activity occurring on school property located outside the Dublin City limits shall be relayed to the police department of jurisdiction. —- When any crime or situation occurs that prompts a Public Information Officer response from the Dublin City Schools or the Dublin Police Department, the Community Education Unit Officer shall contact their immediate supervisor, as soon as possible. The supervisor shall ensure that the services bureau commander is notified as soon as practicable thereafter. J. Chain of Command for Community Education Unit Officers — The Community Education Unit Officer is primarily accountable to the Dublin Police Department’s chain of command. - While at the school, the Community Education Unit Officer will be additionally accountable to the principal or their designee, as long as doing so will not conflict with direction from the Dublin Police Department’s chain of command. Dublin Police Department P&P 105.01 Effective 4/27/2016 Revised 5/7/2024 Page 8 of 10 — The Community Education Unit Officer is expected to cooperate with the school officials, including administrators and faculty. — The Community Education Unit Officer will abide by school policy and respond to the requests of school officials. K. Role in Locker, Vehicle, Personal, and Other Searches — When requested, the Community Education Unit Officer may assist school administration in searches of the person(s), property or vehicles, when there is an articulated safety concern such as the following: e A student may reasonably be considered a threat to assault the searcher. e A student may attempt to escape in a situation in which the student would be a danger to themselves or a danger to others. e A student may possess a firearm or knife, a suspicion that may be supported on the slightest articulated indication, including conclusions drawn as a result of teaching or law enforcement experience. e The Community Education Unit Officer may perform searches independent of the school administration only under the existing provisions of the Ohio Revised Code and the Dublin Police Department’s Policies and Procedures. L. School K-9 Searches: — _K9 Sniffs conducted on school property will be at the request of Dublin City Schools. — The use of K-9 units from other jurisdictions in searches of property, lockers, or vehicles at the request of school administrators, will primarily be performed in an effort to detect illegal drugs and to enhance the safe learning environment in the schools. — The Community Education Unit Officer will act as a liaison between the school administration and the K-9 unit(s). — Prior to the planned use of the police K-9, the Chief of Police and the School Superintendent will be notified. In exigent circumstances notification may occur after the use, and as soon as practical. M. Role in Critical Incidents — The Community Education Unit Officer will be familiar with the emergency operations manual of the Dublin City Schools. —- During critical incidents occurring when the Community Education Unit Officer is present, the Community Education Unit Officer will normally act as a liaison between school administration, Dublin Police Department personnel, and other emergency resources, if practical. - When practical, the Community Education Unit Officer will participate in fire, tornado and safety drills in their assigned school(s). - The Community Education Unit Officer will work collaboratively with building administration on the creation and implementation of emergency plans for their assigned school(s). Dublin Police Department P&P 105.01 Effective 4/27/2016 Revised 5/7/2024 Page 9 of 10 N. Role in Truancy Issues Truancy will be handled by school personnel. Normally, the Community Education Unit Officer will not take an active role in the tracking of truants. The Community Education Unit Officer will act as a liaison between the school and Dublin Police Department personnel should police involvement become necessary due to safety concerns. O. Body Worn Cameras In order to enhance their mission and promote transparency, the Dublin Police Department has assigned a body-worn camera (BWC) to each SRO. Dublin Police policy and procedures direct the use, storage, maintenance, and training requirements associated with the cameras. Public records requests will be handled by Dublin Police in accordance with ORC 149.43. Absent exigent circumstances or a public records request, BWC footage will not be shared between the school and police department personnel. a Justin Paez, Chief of Police Moa AZ he Lf, _—Jotin Marschhausen, Superintendent, Dublin City Schools la a REFERENCE: SRO Contract CROSS-REFERENCE TO FORMS: None REPLACES: DPD Standalone Directive 44.2.4 Dublin Police Department P&P 105.01 Effective 4/27/2016 Revised 5/7/2024 Page 10 of 10 Calculation of SRO contract - 2020 2021 2022 2023 2024 Salary (one officer):$97,984.38 $99,209.24 $102,458.20 $106,044.24 $109,755.79 Medicare:$1,420.77 $1,438.53 $1,485.64 $1,537.64 $1,591.46 P & F:$19,106.95 $19,345.80 $19,979.35 $20,678.63 $21,402.38 Life Insurance:$288.00 $324.00 $322.00 $322.00 $324.00 Annual Family Medical:$23,925.00 $29,200.00 $31,210.00 $34,830.00 $34,143.00 Total salary and fringe for one officer:$142,725.11 $149,517.58 $155,455.19 $163,412.50 $167,216.62 Overtime:$4,002.88 $4,052.92 $4,185.64 $4,332.14 $4,483.77 Medicare:$58.04 $58.77 $60.69 $62.82 $65.01 P & F:$780.56 $790.32 $816.20 $844.77 $874.33 Overtime w/OT Fringes:$4,841.48 $4,902.00 $5,062.54 $5,239.73 $5,423.12 Total $147,566.59 $154,419.58 $160,517.73 $168,652.23 $172,639.74 School Year 19-20 20-21 21-22 22-23 23-24 Wages - straight 6 mos-second year: $48,992.19 $49,604.62 $51,229.10 $53,022.12 $54,877.89 4 mos-first year: $31,787.27 $32,661.46 $33,069.75 $34,152.73 $35,348.08 Subtotal Wages (Straight time only)$80,779.46 $82,266.08 $84,298.85 $87,174.85 $90,225.97 Fringes: 6 mos/2nd year $22,370.36 $25,154.17 $26,498.50 $28,684.13 $28,730.42 4 mos/1st year $15,309.43 $14,913.58 $16,769.45 $17,665.66 $19,122.76 OT w/OT Fringes: 6 mos/2nd year $2,420.74 $2,451.00 $2,531.27 $2,619.86 $2,711.56 4 mos/1st year $1,570.63 $1,613.83 $1,634.00 $1,687.51 $1,746.58 Subtotal " Fringes"$41,671.17 $44,132.57 $47,433.21 $50,657.17 $52,311.31 Cost of one SRO $122,450.63 $126,398.65 $131,732.06 $137,832.02 $142,537.28 HS Wages Total $242,338.37 $246,798.24 $252,896.54 $261,524.56 $270,677.91 HS Fringes Total $125,013.51 $132,397.72 $142,299.63 $151,971.52 $156,933.92 HS Total $367,351.88 $379,195.96 $395,196.17 $413,496.07 $427,611.83 MS Wages Total $161,558.91 $164,532.16 $168,597.69 $174,349.70 $180,451.94 MS Fringes Total $83,342.34 $88,265.15 $94,866.42 $101,314.35 $104,622.62 MS Total $244,901.25 $252,797.31 $263,464.12 $275,664.05 $285,074.56 Contract Total (50% of cost of 5 SRO's for 10 mos)$306,126.57 $315,996.63 $329,330.14 $344,580.06 $356,343.20