2023-011 - Approving and Authorizing and Interlocal Agreement Between the City of Paris and Lamar County Concerning the Northeast Texas Auto Theft Task Force

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Description Detective Total Fringe Detective Total Overtime Lamar County Detective Lamar County Detective Total Professional and Contract Services Detective Lamar County Detective Total Travel License Plate Readers Total Equipment Fuel Officer Supplies Total Supplies and Direct Operating Expenses (DOE) Pct Subcategory Time Fringe Investigator/LEO Overtime Investigator/LEO Professional and Contract Services Investigator/LEO - 100 range MVCPA Funds Cash Match $0 $16,000 $0 $16,000 $0 $2,000 $0 $2,000 $0 Investigator/LEO - 100 $50,714 n.mnnnnl 200 $50,714 Travel Training In -State $1,000 Training In -State $1,000 $2,000 Equipment Supplies and Direct Operating Expenses (DOE) Budget Narrative $5,000 $5,000 $2,000 $616 .'y"L,b'I b $22,573 $0 $22,573 $0 $0 $0 $0 $0 $0 $0 $0 $0 In -Kind Total Match $16,000 $16,000 $2,000 $2,000 $22,573 $50,714 $73,287 $1,000 $1,000 $2,000 $0 $5,000 $5,000 $2,000 $616 $2,616 A. Personnel The salary will provide for a City of Paris Detective assigned to the program the ability to devote 100% of his time for the purposes of investigating motor vehicle thefts, burglary of vehicles, identifying stolen vehicles , and identifying prolific offenders. The detectives will also be committed to assist other agencies in the program coverage area with the same types of investigations, and help educate the public on prevention methods. B. Fringe The City of Paris will pay the fringe benefits of the detective which will include: 1. Federal Income tax @ 7.65% 2. Social Security tax @6.2% 3. Health Care $565 month 4. Medicare @1.45% 5. Long term Disability Insurance @0.17% 6. Life Insurance $5.85 month 7 Workers Compensation @ 1.044% 8. Retirement @ 7.15% C. Overtime The City of Paris will provide the cost of overtime in the amount of $2,000 to unsure that the program is operational at all times. This will include time needed to support investigations for auto theft related crimes, and hold public awareness events. D. Professional and Contract Services The salary will provide for a Lamar County Sheriffs Detective assigned to the program the ability to devote 100% of his time for the purposes of investigating motor vehicle thefts, burglary of vehicles, identifying stolen vehicles, and identifying prolific offenders. The detectives will also be committed to assist other agencies in the program coverage area with the same types of investigations, and help educate the public on prevention methods. Lamar County Sheriffs Office will pay the fringe benefits of the detective which will include: 1. Federal Income tax @7.65% 2. Retirement @14.45% 3. Insurance @ $10,000 flat rate 4. Medicare @ 3.43% 5. Workers Compensation @0.33% E. Travel Travel funds will be used to offset the cost of training, tuitions, per diem , and housing for both City of Paris and Lamar County Detectives. F. Equipment Automatic License Plate Readers will be used to help identify and recover stolen motor vehicles by the Task Force. The LPRs will help the citizens of the State of Texas by increasing the recovery rate of stolen vehicles. These are stationary cameras supplied and leased by vendor Flock Safety. The lease of the cameras are $2,500 per year for each camera. G. Supplies and Direct Operating Expenses (DOE)