Loading...
HomeMy WebLinkAboutGUSD - MOU for School Resource Officer (2017)Date: June 5, 2017 City of Gilroy City Clerk's Office City Hall 7351 Rosanna Street Gilroy, California 95020 -6197 Telephone (408) 846 -0400 Facsimile (408) 846 -0500 hu: / /Nvww.ci ,,ofgilroy.ca.us Subject: Memorandum of Understanding (MOU) between Gilroy Unified School District ( "GUSD ") and the City of Gilroy ( "City ") to provide fiscal support for the School Resource Officer ("SRO ") assigned to GUSD. Purpose: GUSD and the City desire to place an SRO in service to the GUSD. The City and GUSD have agreed that each entity will provide 50% of the funding necessary to pay the full cost of the SRO position. The purpose of this MOU is to confirm that GUSD will cost share at the 50% level with the City in order for the City's Police Department to provide a SRO position for the 2017 -2018 school year and to set forth the agreed upon terms. Terms of MOU: The GUSD will cost share the two SRO positions for one year, covering the 2017 -2018 school year. GUSD will provide 50% of the cost of the SRO positions as calculated by the City, including salary, SRO related overtime and related benefits. The City will provide funding for the remainder 50% cost of the SRO position. The cost will be based upon the actual salary and benefits of the SRO assigned to GUSD. The full annual salary of the SRO positions for FY 17/18 are: $419,661.94 excluding SRO overtime. The current SRO's salary and benefits are fully detailed in "Attachment A ". GUSD's portion is estimated to be $209,830.98, not including SRO related overtime. 2. The City will provide the balance of the SRO's salary. This MOU is for the 2017 -2018 school year only. However, the MOU may be renewed for the 2018 -2019 school year if GUSD and the City can provide their respective 50% funding levels. The City and GUSD agree to determine by April 30, 2017 whether the position will be renewed for an additional school year. Upon agreement, City will provide updated Attachment A in 2018, reflecting actual costs for the upcoming fiscal year 4. The City and its Police Department will supply all necessary equipment for the SRO. The SRO will be assigned to SRO duties with GUSD for the school year (9 months) and in off months will be assigned to regular patrol duties as determined by the Police Department. The SRO position will at all times during the term of this MOU remain under the direct command of the Gilroy Police Department. The signatures below indicate approval by each of the parties to the terms presented in this MOU. Gilroy Unified School District uperin ent, Dr. Debbie Flores ate Print Name and Title .t 11 01-7 L� City Administrator, City of Gilroy, lez ate Print Name and T Calculations M-D:19330 Name,: Police Officers., Scenario : DEPT BASE Year: 2018 FY 2018 Fiscal Periods Py 2018 Pay Periods .Calculati6n Types Annual 1 Totah,Rdtplar Hours 2,079.96 Wages;- Salaried 105,192.00 LWi6rm'A ' I - lowance 1,200.00 mpleyment Insurance 232.28 Reffiremle'rit _Full Time 47,835.52 kubHe'Safety Dlsabflity 294 Medicare 1,830s1 Medical 22,063.38 Master Officer -Pay 5,259.60 Iffi Insurance 21.6 Holiday Pay 6,700.73 EiTipk)yee Assistance 56.28 Education Incentive 7,989.40 Defital 2,410.56 Workers Comp 5,001.67 Total Employee Cost 206,056.53 Gross Salary 125,041.73 Workers Comp 5,0011.67 4.0 Rate 206,056.53 50% RH- SO% Salary & Benefits 108,028. -2-7 1:\Misc\SRO Officer w GUSD FY18.xlsx Calculations_:_ PosID /EmpID :18323 Name : " Police Office_ rs , Scenarlo : DEPT BASE Year: 2018 N.2018 Fiscal Periods - PY 2018 Pay Periods Calculation Types Annual Total Regular Hours 2,079.96 Wages = Salaried 105,192.00 Uniform Allowance 1,206. 0-a Unemployment insurance 241.96 Retirement_- Full Time 49,828.48 Public Safety Dis_ ability 294 _Medicare 1,906,,77 Medical 22,063.38 ' Mast@i -Officer Pay 5,259.60 Life,lnsurance 21.6 'Holiday Pay, 6,700.73 - Employee Asslstance 36:28 - Ed_u_ _ction.Inoentive 7,889.40 Dental 2,479.56 _ - Bilingual Ray 5;259.60 Workers Comp 5,212.05 Total Employee Cost 213,605.41 Gross Salary 130;301.33 Workers Comp 5,212.05 4.0 Rate 213,605.41 50% MT- 5096 Salary & Benefits 106;802:71 I:\Misc \SRO Officer w GUSD FY18.zlsx