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Item K3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: September 18, 2013 Division: Monroe CopM Sheriff s Office Bulk Item: Yes X No Department:Legall Staff Contact Person: Patrick McCullah AGENDA ITEM WORDING: Approval of First Amendment to Contract for Local Police Services with the City of Marathon, the Monroe County Sheriff s Office and the BOCC. ITEM BACKGROUND: First Amendment to Contract for Local Police Services. PREVIOUS RELEVANT BOCC ACTION: The BOCC approved a(3) year Contract for Local Police Services and the price revisions for each contract year CONTRACT/AGREEMENT CHANGES: This amendment revises pricing STAFF RECOMMENDATIONS: Approval. TOTAL COST:$1,545,723.00 INDIRECT COST: BUDGETED: Yes x No DIFFERENTIAL OF LOCAL PREFERENCE: NIA COST TO COUNTY: $0.00 SOURCE OF FUNDS: REVENUE PRODUCING: Yes X No A/Purdfa-s'ing AMOUNT PER MONTH Year APPROVED BY: County Atty C� ✓/ Risk Management DIVISION DIRECTOR APPROVAL: Richard D. Roth, Sheriff DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM# MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Marathon, MCSO Contract# Effective Date: 10/1/2013 Expiration Date: 9/30/2014 Contract Purpose/Description: First Amendment to Contract for Local Police Services Contract Manager: Michelle Quad 292-7021 MCSO (Name) (Ext.) (Department/Stop#) for BOCC meeting on 9/18/2013 Agenda Deadline: 9/5/2013 CONTRACT COSTS Total Dollar Value of Contract: $ 1,545,723 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: - - - - Grant: $ - - - - County Match: $ - - - ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (e . maintenance, utilities, janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out Date In Needed Reviewer Division Director Yes❑ No❑ Risk Management Yes❑ No - c O.M.B./Purchasing Yes[] No� { 3 lo County Attorney 6130 �13 Yes❑ No® 9'30 E_7_0 R Comments: OMB Form Revised 2/27/01 MCP#2 FIRST AMENDMENT TO CONTRACT FOR LOCAL POLICE SERVICES This First Amendment to Contract for Local Police Services between The City of Marathon, Monroe County Sheriff's Office, and Monroe County, is made and entered into as of the date last written below by and between The City of Marathon, Florida, a municipal corporation of the State of Florida(the"Marathon"),Monroe County Sheriffs Office ("MCSO"), a subdivision of the State of Florida, and Monroe County, a political subdivision of the State of Florida("County"). WITNESSETH WHEREAS, In August 2012,Marathon entered into a three year Contract to provide Local Police Services (the"Contract") with MCSO and County, a copy of the Contract is attached as Exhibit"1," and WHEREAS,pursuant to Section 18a of the Contract,compensation for Local Police Services for each fiscal year shall be set by amendment to the Contract, and WHEREAS,Marathon desires to amend the Contract to set the compensation for Fiscal Year 2013-2014(the "First Amendment'). NOW THEREFORE,in consideration of the mutual covenants set forth in this First Amendment, the parties agree as follows: Section 1. Amendment to A reement. Section 15 of the Contract is amended to read as follows: 15-Contract cost and payment: a. Marathon agrees to pay One Million Five Hundfed Forty Five Thousand Seven Hundred Twenty Three Dollars ($1,545,723)for services,equipment, and supplies provided during the first year of this Contract(10/01/2013-09/30-2014) as described on Exhibit A-2013, attached and incorporated by reference herein. This sum is referred to as the"Contract Price." b. Marathon will pay Two/Twelfths(2112 or 16.67%) of the total contract price to the Monroe County Clerk of Court no later than October 15,2013. Thereafter,Marathon shall pay One/Twelfth of the total contract price no later than November 1, 2013 and on or before the first day of each succeeding month until the total contract price is paid. Page 1 of 4 co t City of Marathon First Amendment to Contract F ANC For Local Police Services SK N E 8 UC LE4 C. MCSO will provide a fully marked and properly equipped police vehicle for each member of the Marathon District. Marathon will pay all monthly vehicle costs in advance to MCSO, and will pay or provide for fuel, maintenance, and other operating costs for all vehicles assigned to the Marathon District. e. Marathon will pay the costs of acquiring replacement vehicles for the Marathon District. MCSO will replace the Marathon vehicles according to the terms of the then current vehicle replacement policy of MCSO. f. All vehicles paid for by City will, at the end of their service life,be property of City. g. Marathon and MCSO may agree to purchase goods and services not specifically addressed in this contract upon such terms and conditions as are mutually agreed upon by the parties in writing. Section 2. Second Year Payment Terms. Exhibit"A"of the Contract is replaced in its entirety with replacement Exhibit A-2013 dated April 8, 2013, attached. All references to Exhibit"A"in the Contract shall from October 1, 2013 forward refer to the replacement Exhibit A-2013. Section 3. No Further Modifications. All other provisions of the Contract,other than as specifically addressed herein, shall remain in full force and effect. IN WITNESS'WHEREOF,the parties hereto have accepted, made and executed this First Amendment upon the tenns and conditions above stated on the day and year last below written. The remainder of this page intentionally left blank Page 2 of 4 City of Marathon First Amendment to Contract For Local Police Services CITY OF MARATHON: By: May Date: APPROVED AS TO FORM AN) LEGALITY FOR THE L$E AW f ELIANGE OF T�CITY 016 Attest: MAFL4THON,FL 0 )' o By: C,flyxttorney" City Clerk Date: 44 `) MONROE CO S IS OFFICE: By: Richard A. Ramsay, Sheriff Date: a' 3 Monroe County Sheriff's Office Approved as to By: ck McCullah, General Counsel BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA MONROE COUNTY ATTORNEY AP OVED AS I�j�FO M: By: 8�.s.a. �•Tr' Mayor/Chairman C NTHIA L. HALL ASSISTANT COUNTY ATTORNEY Date: Date 8- 3a-aol3 Page 3 of 4 City of Marathon First Amendment to Contract For Local Police Services Attest. Amy HeaviIin, Clerk of Court By: Deputy Clerk Date: (SEAL) MONROE COUNTY ATTORNEY APPROVED AS TO FORM By: County Attorney Date: Page 4 of 4 City of Marathon First Amendment to Contract For Local Police Services 3 20-Mayw13 Updabd toy:Lies.Knowles•418r13)vli) BUDGET.MARATHON 2 YEAR COMPARISON FOR FYE 2013 TO FYE 2014 ADOPTED PROPOaEC 9UDOET BUDGET DIFFERENCE FYE 2013 FYE 2044 +OR{-) PERSONNEL 9KB4�IES Headoount 15 i5 Executive Salary - Regular Salaries $05.260 006,536 270 Overtim 33,106 34,751 1.055 Incentive 8,959 7,199 240 Employer Taxes 64.667 04,833 led RetirementCOMMMon 125.148. 147,242 22,094 Life&Health irauranes - 1,400 1.400 Unemployment Compensation Total Personal Services 1,035,141 1.000,971 25,831 OPERATING EXPEN&EIII Expanse Other Than Salat es - - Prohesional Services 1,400 3,700 2,300 Odher Contractual Services 960 350 (610) Investigations Travel&Per Diem 1.300 2,000 700 Communications 10,000 0,000 (21000) Freight&Postepa s9 200 150 Utility Samoa$ - Rentals - - Insurance 37,390 27,450 (0190) S Repairs a Maintarmoce 46,525 43,000 (3,826) Prindng - Advarttring - - OAice Supplies 6,250 2,300 (3,050) Operating Supplies 76,380 94.110 17,730 Books/SubsarlpWnslAlambarahips - - - Tuition - - Training 4,501 4,000 (548) Total Operating Fxpenses 165,110 155,110 OEMQUIW Other Building Improvements - - AutomobileellilacNnery/Equip, 76,108 126.108 $0,000 Total Capital Outlay 70,108 126,106 60,060 OTHER USES Aids to"ment Agencies Aids to Private OrgenUmdons - IntraomFornmentel Transfers - Total Other Uses - - TOTAL SHERIPPI!BUDGET t,296,359 1.372,189 7s,a31 COUNTY COSTS:' Health Insuranoss 132.120 132,720 - -Worker's Compensation 34,381 40,914 5,433 Caurty Allocution - Total County Expanses 167,101 173,534 0,433 'Eagmataa TOTAL BUDGET 1,483,4W 1.545,723 62,263 10 Contract for Local Police Services Monroe County Sheriff's Office and the City of Marathon FY 2012-2015 Page 1 of 13 contact for Local Police Services-FY 2012-2015 Monme County shedrs Office and the City of Marathon Contract for Local Police Services Monroe County Sheriff's Office and the City of Marathon FY 2006-2009 Table of Contents 1-Purpose:............................................................................................................4 2-Parties:...............................................................................................................4 3-Term:.................................................................4........................................ 4 4-Scope of purchased services:............................................................................5 5-Other services: .................................................................................................5 6-Assignment of personnel and selection of District Captain:........................5 7-Procedure for selection of District Captain and Lieutenant:........................6 B'Complaints regarding officers;.......................................................................4 6 9-Responaibility for ultimate control:.................................................................6 10-Attention to needs of Marathon:...................................................................6 11-Officers not employees or agents of the City:...............................................7 12rEnforcement of municipal ordinances:........................................................7 13-Legal claims,notices of suit, and lawsuits: ..................................................7 14-Uniforms and marking of patrol vehicles:....................................................8 15-Contract cost and payment:...........................4...............................................8 16-Cost reports and cost/Contract Price options:.............................................9 17-Year-end reconciliation:.................................................................................9 Page 2 of 13 Contract for Local Police Services-PY 2012-2015 Monroe County SherUrs Wfice and the City of Marathon 18-Future year pricing........................................................................................9 19-Traffic fines and forfeitures:............................................................................9 20-Florida Contraband Forfeiture Act proceeds:...............................................9 21-Station facilities and office expense: ............................................................10 ? Law enforcement education a,ssessments:..................................I................10 23-Mutual aid:....................................................................................................10 24-Paragraph headings not dispositive:............................................................11 25-No presumption against drafter...................................................................11 Pap 3of13 Contract for Local Police Services-FrY 2012-2015 Monroe County SherifPs Office and the City of Marathon Contract for Local-Police Services Monroe County Sheriff's Office and the City of Marathon FY 2012-2015 1-Purpose: The City of Marathon,a Florida municipality("Marathon" or the"City"), and the Monroe County Sheriff's Office ("MCSO"),a subdivision of the State of Florida;and Monroe County, a political subdivision of the State of Florida ("Count)'),have agreed that Marathon will purchase and MCSO will provide local law enforcement services to Marathon in addition to regional police services provided to residents of the unincorporated areas of Monroe County. This Contract states the terms of the agreement betweeri the parties. 2-Parties: The parties to this Contract are Marathon,MGSO and County. Any communication required to be provided to a party may be directed to: City of Marathon Monroe County Roger Hermtadt County Administrator CityManager 1100 Simonton Street 9805 Overseas highway Key West,Florida 33040 Marathon,Florida 33036 Telephone: (305) 292-4441 Telephone: (305) 743-0033 Facsimile: (305) 292-4544 Facsimile: (305) 743-3667 MCSO Sheriff Robert P-Peryam Attu.Legal Division 5525 College Road KeyWest,Florida 33040 Telephone: (305) 292-7020 Facsimile: (305) 292-7070 3-Tema: The term of this Contract begins October 1,2012 and ends September 30, 2015. Page 4 of 13 Contract for Local Police Services-FY 20a12-2415 Monroe County Sheriffs Office and the City of Marathon 4-Scope of purchased services: MCSO will provide professional police road patrol service throughout Marathon. Service will be provided a contingent(the"Marathon District's consisting of -One Captain -Four sergeants -Ten deputies (including one near-shore patrol officer) -One School Crossing Guard The parties intend that road patrol services be provided 24-hours per day on every day of the term of this Agreement. The Marathon District Captain (hereinafter"Captain'}in close cooperation with the City Manager(hereinafter "Manager') shall plan schedules for the Marathon District The Captain will provide the Manager with the planned schedules and daily reports containing the games and hours worked by every member of the Marathon District upon request. The parties acknowledge that the Marathon District Captain and Lieutenant have regional responsibilities in addition to their responsibilities to Marathon. The staffing plan for this contract has been developed using a 5.21 staffing ratio. This ratio is used to plan the proper number of officers to maintain shift coverage considering planned and unplanned absences due to injury,illness,vacation, training and family and medical leave. The Captain will make all reasonable efforts to coordinate training, sick, annual,and administrative leave to provide.optimum service to Marathon. MCSO will maintain appropriate staffing at all times. The Captain shall attend any meetings that the Manager shall reasonably request,e.& those of the City Council. 5-0ther services: Apart from this Contract,MCSO shall also provide ali services to Marathon on the same terms and at no additional charge or expense as they are provided to the residents of Monroe County. 6-Assignment of personnel and selection of District Captain: MCSO recognizes the desire of Marathon that the Marathon District be composed of officers who are well acquainted with the community and its residents and with whom the residents can establish a face-to-face rapport and long-term Par 3 of 13 Contract for Local Police Services-FY 2012-2015 Monroe County Sheriffs Office and the City of Marathon relationships. Marathon recognizes the obligation of MCSO to treat all of officers fairly concerning requests for transfer and career advancement,and to maintain order and discipline. MCSO shall endeavor to establish and maintain a stable contingent in the Marathon District The City.Manager will play an integral part in the selection of officers for assignment to and promotion within the Marathon District. The Manager will be given the opportunity to review personnel files,training records,and disciplinary record of these officers and be a member of their selection and promotional boards. 7-Procedure for selection of District Captain and Lieutenant: If the need arises for the selection of a District Captain or Lieutenant,the Sheriff will consult with the City Manager before making his decision. 8-Complaints regarding officers: MCSO is committed to maintaining a high standard of professionalism for all of its officers. Complaints regarding officers shall be promptly and thoroughly investigated by MCSQ Elected officials and employees of the City shall not undertake investigations of any officer. Any complaint against an officer in the Marathon District must be directed to the Captain- Upon request,the Captain shall inform the Manager of the complaint, advise the manager of action taken,and provide a written report of the investigation and resolution of the matter. If the complaint concerns the Captain, the manager may take the matter direcdy to the Undershetiff. The Captain will advise the Manager any time an individual Deputy draws three or more complaints regarding the Deputy's interaction with the public within (6) months or(6) such complaints within (12)months. 9-Responsibility for ultimate control: Marathon understands, acknowledges and agrees that MCSO must,at all times,have and maintain the sole responsibility for and control of all services hereunder,including without limitation, the establishment of standards of performance and conduct,hiring,promotion, discipline and termination,labor relations,as well as all other matters necessary or incident to the performance of such services. Consistent with the City charter,no elected official or employee of the City . may direct the actions of officers of the Marathon District. Direction from the City will be given through the Manager in accordance with the terms of this Contract ZQ-Attention to needs of Marathon: MCSO will work together with Marathon to direct police services to meet the expressed needs of the residents of Marathon. The Captain shall meet with the Page 6 of 13 Contract for Local Police Services-FY 20=015 Monroe County Sheres office and the City of Marathon Manager frequently to learn of community concerns and shall work closely with the Manager to devise plaits and methods best suited to respond to those concerns. The Captain shall be a member of the Manager's Senior Management Team. 11-Officers not employees or agents of the City: All deputies and other persons employed by MCSO to perform services under this Contract are and shall remain in the sole employment of MCSO and no such person shall be considered in the employ of Marathon for the purpose of any pension,insurance,civil service,worker's compensation pay or other benefits. MCSO officers are not agents or employees of the City,and will not have the authority to enter into agreements or snake policy on behalf of the City. 12-Enforcement of municipal ordinances: Every member of the Marathon District will be authorized under Florida law to enforce the cdminal municipal ordinances of Marathon. Marathon agrees to provide MCSO six copies and every member of its District one copy of such ordinances. Further,Marathon agrees to provide the Captain,the Undersheriff and MCSO General Counsel the text of proposed ordinances in time sufficient for review and discussion with City officials and their advisors. MCSO will provide City officials advice from a practical law enforcement perspective concerning any proposed ctiminal ordinance. 13-Legal claims,notices of suit, and lawsuits: The patties shall provide each other with complete and prompt notification of any legal claim notice of suit,or lawsuit that involves the provision of services hereunder, and shall cooperate in the mutual defense of any such claims. City,as a state agency or subdivision defined in Section 768.28,Florida Statutes,agrees to be fully responsible to the limits set forth in such statute for its own negligent acts or omissions, or intentional tortuous actions,which result in claims or suits against either MCSO or City,and agrees to be liable to the statutory limits for any damages proximately caused by said acts or omissions,or intentional tordous acts. MCSO, as a political sub-division of the State of Florida,as defined in Section 768.28,Florida Statutes, agates to be fully responsible to the limits set forth in such statute for its own negligent acts or omissions, or intentional tortuous acts, which result in claims or suits against either the City or MCSO, and agrees to be liable to the statutory limits for any damages proximately caused by said acts or omissions,or intentional tortious acts. Page 7 of 13 Contract for Local Police serviced-FY 2012-2015 Monroe County SheriSs Office and the City of Marathon Nothing contained in this Section or this agreement shall be construed to be a waiver by either party of any of the protections provided by sovereign immunity or any other immunity,including the protections and statutory caps on liability contained in section 768.28 of the Florida Statutes,as well as any other similar provision of law. Nothing contained herein shall be construed to be a consent by either party to be sued by third parties in any matter arising out of this agreement or any other agreement. 14-uniforms and marldng of patrol vehicles: MCSO shall ensure that every member of the Marathon District is provided with a marked patrol vehicle and uniforms. City of Marathon patrol cars will clearly marked as such. 15-Contract cost and payment: A. Marathon agrees to pay for services,equipment,and supplies provided during the first year of this Contract(10/01/2012-09/30-2013) the sum described on Exhibit A, attached and incorporated by reference herein. This sum is referred to as the"Contract Price." b. Marathon will pay Two/Twelfths (2/12 or 16.67%) of the total contract price to dae Monroe County Clerk of Court no later than October 15, 2012. Thereafter,Marathon shall pay One/Twelfth of the total contract price no later than November 1, 2012 and on or before the first day of each succeeding month until the total contract price is paid C. MCSO will provide a fully marked and properly equipped police vehicle for each member of'the Marathon District Marathon will pay all monthly vehicle costs in advance to MCSO,and will.pay or provide for fuel,maintenance, and other operating cosh for all vehicles assigned to the Marathon District e. in future Contract years,Marathon will pay the costs of acquiring replacement vehicles for the Marathon District MCSO will replace the Marathon vehicles according to the terms of the them current vehicle replacement policy of MCSO: f All vehicles paid for by City will, at the end of their service life,be property of City. g. Marathon and MCSO may agree to purchase goods and services not specifically addressed in this contract upon such terms and conditions as are mutually agreed upon by the parties in writing Page 8 of 13 Contract for Local Police Scrviccs-FY 2012-201S Monroe County Sheriff's Office and the City of Marathon 16-Cost reports/Contract Price options: MCSO will provide Marathon monthly financial reports showing an costs incurred by MCSO and Monroe County to provide services under this Contract. If incurred costs equal the Ninety-five Per Cent(95%) of the total costs recited in this Contract, then: MCSO may stop providing any of the services in order not to exceed the Contract price; 04 Marathon may issue a written commitment to MCSO to pay for additional services as agreed to by Marathon and MCSO. 17 Year-end recondiiation: At the end of each fiscal year,incurred costs will be reconciled with total payments made by Marathon. MCSO external auditors will determine the final balance. If incurred costs exceed total payments,Marathon will reimburse MCSO for the excess costs within (60) days of the end of that fiscal year. If total payments exceed incurred costs,MCSO will reimburse Marathon for the excess payment amount on or before March 31st of the following fiscal year. 18-Future year pricing: a Marathon and MCSO will negotiate payment for the second and third years of this Contract in time sufficient for preparation of budgets and tax rolls. When agreement is reached, the City Manager will prepare a memorandum stating the new terms and acknowledging Marathon's acceptance of them. A resolution of the Monroe County Board of County Commissioners, sponsored by the Sheriff and acknowledging the new terms,shall be sufficient to amend the financial terms of this Contract b. If the parties are unable to agree on payments for future years on a timely basis, then and in that event this Contract shall terminate on September 30f of the then current Contract period. 19-Traffic fines and forfeitures: The parties acknowledge Marathon's entitlement to fines and forfeitures pursuant to §318.21,Fla. Stat. (2002), as from,time to time amended. 20-Florida Contraband Forfeiture Act proceeds: Page 9 of 13 Contract for Local Police Services-FY 2012-2015 Monroe County SherilFs Office and the City of Marathon The parties shall determine an equitable share for Marathon of proceeds of any forfeiture, from which MCSO successfully forfeits cash or property exceeding $10,000.00 pursuant to the Florida Contraband Forfeiture Act,in cases involving the participation of officers of the Marathon District. This share will be based upon the ratio that the Marathon District's participation bears to the participation of all law enforcement agencies participating in the criminal case, seizure,and subsequent forfeiture. This share shall be deposited by MCSO in the Sheriff's Law Enforcement Trust Fund for the Sheriff's use in Marathon. Marathon may apply to the Sheriff for the use of such fiends consistent with the limitations of the Contraband Forfeiture Act. The Sheriff agrees to submit such request to the Monroe County Comtr ission for appropriation,and upon appropriation, will use the funds for the intended purpose. The parties agree that the decision to use or,dispose of personal or real property seized within Marathon shall be in the sole discretion of MCSO. If MCSO elects to use such seized personal property outside of Marathon or to sell seized Marathon real estate,MCSO shall allocate funds to the Law Enforcement Trust Fund in amount to Marathon's equitable share of the market vahu of the property less liens,mortgages,encumbrances and MCSO's costs of seizure and forfeiture. In both cases, the allocated share shall be earmarked for use by MCSO within Marathon. 21-Station facilities and office expense: MCSO will provide station facilities for the Marathon District 22-Law enforcement education assessments: Marathon agrees to retain and separately account for all monies currently received by it from the Clerk of Court attributable to assessments of.court costs intended for criminal justice training purposes. Marathon will disburse said funds to MCSO upon request MCSO will use the finds solely for law enforcement education as required by law. Any new assessments enacted by the City for law enforcement training purposes will be shared between MCSO and the City for the purposes intended by law. 23-Muitual aid: The parties recognize their obligation to provide emergency assistance to other jurisdictions (including without limitation, the Cities of Key West,Marathon, Key Colony Beach,Layton, the Ocean Reef Public Safety District,unincorporated Monroe County and any municipalities incorporated in MonroeCounty after the effective date of this Contract)pursuant to the Florida Mutual Aid Act and in the event of catastrophe. MCSO may direct Marathon District officers to render aid in either case in a manner consistent with the deployment by MCSO of other MCSO Page 10 of 13 Contract for Local Police Services-FY 2012-2015 Monroe County 3herifa deuce and the City of Marathon officers without financial set-off or deduction by Marathon. The Manager will be given all possible notice of such deployment and written reports of the actions of officers so deployed upon request 24-Paragraph headings not dispositive: The parties agree that the headings given the paragraphs and other subdivisions of this Contract are for ease of reference only and are not dispositive in the interpretation of Contract language. tar-No presumption against drafter. The patties agree that this Contract has been freely negotiated by both parties,and that,in any dispute over the meaning,interpretation,validity,or enforceability of this Contract or any of its terms or provisions,there shall be no presumption whatsoever against either party by virtue of their having drafted this Contract or any portion thereof. 7"ho remainder of this page Intea onallyleR blank Page 11 of 13 Contract for Local Police Services-FY 2012-2015 Monroe Couaty ShedWs Office and the City of Marathon O Agreed to'on _ ,2012. Monroe County Sheriff's Office MONROE=C SHERIFF'S OFFICE APP OV AS TO FORA: • IGK J. GCULL.AH B : Sheriff Robert P. Pe am FINE COUNGEL DATE; $ E A L City'of Mara By: Mayor ATTEST: aut City Clerk Page 12 of 13 Contract for Local Police Services-FY 2012-2015 Monme County Sheriff's Office and the City of Marathon BOARD OF COUNTY COMMISIONERS OF MONROE COUNTY, FLORIDA oil- $y Mayor/Chairperson Attest: DANNY L.KOLHAGE, CLERK OF COURT _ By Deputy Clerk S E A L MONROE COUNTY ATTORNEY Aw Ro Ea s o FORM: N A L. ASSISTANT,COUNTY ATTORNEY Date " Page 13 of 13 Contract for Loca!Police Services-FY 2OV-2M Moncoe County Sheriff's Office and the City of Marathon EXHIBIT A 26~12 Updated by:Amy NM+111n A LIM Krwvko-4120h12(will) BUD=T-MARATHON 2 YEAR COMPARIBOM FOR FYE 2012 TO FYE 2013 ADOPTED PROPOBEG WOW BUDGET WTERENCE FYE 2012 FYE 2013 +'OR'(-) iMedooMrt 16 13 saim Ibauar salell+e M621 M.674 Zug? Overom 3a.106 33.106 mow, 5.120 Un 640 Eetowwr Tam • 62AO 64JM 1751 Re6t"WA CUAW VO 116.665 126.171 Y,30Q llnemplo�e�raat C-0nFpeaee6c� - - Total Pana+al Osrokee 1,001,664 1,036.610 33.967 lswlw Glhw Then uk" - P%oMelo; SWA6M t,10p 1,400 - irmes"alla+. - TnW94 E Per Diem 1.300 1.3m - Commwlfoe0e � � 10,000 10.000 60 6tl - u0w"-Wkm . Rentals - k�uNenos 37.396 37.346 RpNn ii Meir{.t�enoa 46.626 46,826 Pon" 6260 Olson sworn 7SAW ,260 T 6.360 - OQ6laft*01" Trali ft 4>b18_ 4,*$* Tow Opwatlnp ttiatl0 566,110 . - AuWrwb1wAAp0i19kN As"P wpvmwiw Ip. 76.106 06 Tow COW OUs" . 70,106 76.106 TOTAL SWAM'!BUDGET 1.mAw Gt71N4TY eome HWlh hrr1 - 132.720 132.720 y e owipwackn 34.3M 34.351 - CmSYen 167,101 Q1 TOM COA*[ltpe"" �athaalai . TOTAL EUOGET 10