Public Safety Committee - Justice Center — Agenda Packet

1 Public Safety Committee Regular Meeting Tuesday, May 19, 2026, 8:15 AM Justice Center — Room 101A (Sheriff's Conference) 1201 S. Spring Street, Port Washington, WI The public can access the meeting by viewing the live stream on the County website, Agendas & Minutes page and select the meeting agenda date. The public can submit comments here: Public Comment Form Public Comment Policy & Instructions For Submitting Public Comments Online AGENDA 1. Call to Order 2. Proper Notice 3. Staff and Committee Introductions 4. Public Comments, Correspondence, Communications 5. Approval of Minutes November 18, 2025 and February 17, 2026 6. Medical Examiner a. Management/Financial/Informational Reports 7. District Attorney a. Management/Financial/Informational Reports 8. Clerk of Courts a. Action Items 1. 2026-27 Generous Juror Program b. Management/Financial/Informational Reports 9. Sheriff's Department a. Management/Financial/Informational Reports 10. Next Meeting Date Set Meeting Day & Time 11. Adjournment A quorum of members of committees or the full County Board of Ozaukee County may be in attendance at this meeting for purposes related to committee or board duties. However, no formal action will be taken by these committees or the board at this meeting. Persons with disabilities requiring accommodation for attendance at this meeting should contact the County Clerk’s Office at 262-284-8110, twenty- four (24) hours in advance of the meeting. Page 1 of 23 Item: Agenda Item Information Sheet To: Public Safety Committee From: Kellie Kretlow, County Clerk Meeting Date: May 19, 2026 Department/Office: County Clerk Item Name: November 18, 2025 and February 17, 2026 Summary: November 18, 2025 and February 17, 2026 approval of minutes Recommended Action: Motion to approve the November 18, 2025 and February 17, 2026 minutes Attachments: 1. PSMinutesNovember182025 2. Public Safety Draft Minutes 02172026 Page 2 of 23 PUBLIC SAFETY COMMITTEE MEETING MINUTES REGULAR MEETING NOVEMBER 18, 2025 Draft Minutes Pending Committee Approval 1. CALL TO ORDER A regular meeting of the Public Safety Committee was held in room 101A at the Justice Center. Present Supervisor Rick Nelson, Supervisor Tim Maguire, Supervisor Jeffrey Hansher, Supervisor Claude Taylor, Supervisor Derek DeMent Absent None Excused None Staff present: County Administrator Dzwinel, Sheriff Knowles, Undersheriff Hermann, Clerk of Circuit Court Mueller, Medical Examiner Luecke, Lead Medicolegal Death Investigator Skultety, District Attorney Lindsay (8:34 AM), County Clerk Kretlow, Deputy Clerk Hoff. 2. PROPER NOTICE Chairperson Nelson called the meeting to order at 8:17 AM. The clerk noticed the meeting as required. 3. PUBLIC COMMENTS, CORRESPONDENCE, COMMUNICATIONS There were none. 4. APPROVAL OF MINUTES October 21, 2025 5. DISTRICT ATTORNEY a. Management/Financial/Informational Reports 1. DA and VW Oct. Financials Motion: Result: Moved by: Seconded by: Ayes: Nays: Abstain: Motion to approve the October 21, 2025 minutes as submitted. Passed Derek DeMent Jeffrey Hansher Rick Nelson, Tim Maguire, Jeffrey Hansher, Claude Taylor, Derek DeMent None None Page 3 of 23 Mr. Lindsay provided an update on the increased caseload, staffing, and the State Public Defenders' rate for obtaining discovery. 6. CLERK OF COURTS a. Management/Financial/Informational Reports Update on staffing and the increase in demand for court-appointed attorneys, and debt collection by the courts. 7. SHERIFF'S DEPARTMENT a. Management/Financial/Informational Reports Update on incarceration rates and dispatch staffing. 8. MEDICAL EXAMINER a. Action Items 1. Ordinance: Amending Section 2.24 (2) of the Ozaukee County Code of Ordinances Pertaining to Fees for Copies and Services Discussion on the process of increasing fees and setting fee amounts compared to other counties. b. Management/Financial/Informational Reports Mr. Luedke provided an update on the budget and stated autopsies will be performed in Waukesha starting January 2026. Chairperson Nelson announced that a closed session will take place pursuant to Section 19.85 (1)(b) of the Wisconsin Statutes for the purpose of conducting interviews for selection of an appointee for Medical Examiner position. Motion by Supervisor Maguire, seconded by Supervisor Hansher to convene in closed session for this purpose. Roll call was taken. Motion carried unanimously. 9. CLOSED SESSION a. Pursuant to Wisconsin State Statutes Section 19.85(1)(c) for the Purpose of Conducting Interviews for Selection of an Appointee for Medical Examiner Position. The committee entered into closed session at 8:56 AM. Present: Nelson, Maguire, Hansher, Taylor, Dement, Knowles, Dzwinel, Kretlow, Hoff. Commenced interview of Medical Examiner candidate. Motion: Result: Moved by: Seconded by: Ayes: Nays: Abstain: Motion to approve the ordinance amending Section 2.24 (2) of the Ozaukee County Code of Ordinances. This ordinance wil move forward to the County Board for final action. Passed Jeffrey Hansher Tim Maguire Rick Nelson, Tim Maguire, Jeffrey Hansher, Claude Taylor, Derek DeMent None None Page 4 of 23 Motion by Supervisor Maguire, seconded by Supervisor Dement to enter open session. Roll call vote taken. The motion carried unanimously. 10. OPEN SESSION a. Action Items 1. Public Safety Committee Recommendation to the County Board for Appointment of Medical Examiner The committee entered open session at 9:07 AM. 11. NEXT MEETING DATE December 9, 2025 12. ADJOURNMENT Motion made by Supervisor Maguire. Seconded by Supervisor Dement. Motion carried. Meeting declared adjourned at 9:09 AM. Deputy Clerk, Anna Hoff Motion: Result: Moved by: Seconded by: Ayes: Nays: Abstain: Motion to recommend to the County Board the appointment of Ian Luecke to the position of Medical Examiner for Ozaukee County. Passed Tim Maguire Jeffrery Hansher Rick Nelson, Tim Maguire, Jeffrey Hansher, Claude Taylor, Derek DeMent None None Page 5 of 23 PUBLIC SAFETY COMMITTEE MEETING MINUTES REGULAR MEETING FEBRUARY 17, 2026 Draft Minutes Pending Approval 1. CALL TO ORDER A regular meeting of the Public Safety Committee was held in room 101A at the Justice Center. Present Supervisor Rick Nelson, Supervisor Tim Maguire, Supervisor Jeffrey Hansher, Supervisor Claude Taylor, Supervisor Derek DeMent Absent None Excused None Staff present: County Administrator Dzwinel, District Attorney Lindsay, Clerk of Circuit Court Mueller, Sheriff Knowles, Undersheriff Hermann, Medical Examiner Luecke, County Clerk Kretlow, Deputy Clerk Hoff Others Present: Scott Fischer 2. PROPER NOTICE Chairperson Nelson called the meeting to order at 8:15 AM. The clerk noticed the meeting as required. 3. PUBLIC COMMENTS, CORRESPONDENCE, COMMUNICATIONS There were none. 4. APPROVAL OF MINUTES December 3, 2025 Motion: Motion to approve the December 3, 2025 minutes as submitted. Result: Passed Moved by: Tim Maguire Seconded by: Claude Taylor Ayes: Rick Nelson, Tim Maguire, Jeffrey Hansher, Claude Taylor, Derek DeMent Nays: None Abstain: None 5. ACTION ITEMS a. Recommendation of Public Safety Projects to the Executive Committee Page 6 of 23 Several projects were submitted to the Department of Administration. Mr. Dzwinel reviewed the projects recommended by staff and addressed questions from the committee. Motion: Motion to support the staff recommendations of the Courthouse Security Enhancements and Range Asphalt projects. This recommendation will move forward to the Executive Committee for further action. Result: Passed Moved by: Jeffrey Hansher Seconded by: Tim Maguire Ayes: Rick Nelson, Tim Maguire, Jeffrey Hansher, Claude Taylor, Derek DeMent Nays: None Abstain: None 6. MEDICAL EXAMINER a. Management/Financial/Informational Reports Update on staffing, financials, and autopsies. 7. DISTRICT ATTORNEY a. Management/Financial/Informational Reports Mr. Lindsay explained that there has been a shift in the types of cases being prosecuted by the District Attorney’s office and addressed the necessity for increased staffing as the Victim Witness staff has reached its maximum limits. 8. CLERK OF COURTS a. Management/Financial/Informational Reports Update regarding staffing, budget disbursement to the commissioner, appointment of a new commissioner, and the generous juror program. 9. SHERIFF'S DEPARTMENT a. Management/Financial/Informational Reports Update regarding overtime, staffing, jail renovation, Co-Responder Team and the benefits of utilizing Zenova’s virtual healthcare services. 10. NEXT MEETING DATE March 17, 2026 11. ADJOURNMENT Motion made by Supervisor Maguire, seconded by Supervisor Hansher to adjourn. Motion carried. Meeting adjourned at 9:02 AM. Anna Hoff, Deputy Clerk Page 7 of 23 Item: 6.a. Agenda Item Information Sheet To: Public Safety Committee From: Ian Luecke, Lead Medicolegal Death Investigator Meeting Date: May 19, 2026 Department/Office: Medical Examiner Item Name: Management/Financial/Informational Reports Summary: Management/Financial/Informational Reports Recommended Action: None Attachments: 1. 4-GF ME April 2026 Page 8 of 23 Prior Current 2026 2026 % YTD Month YTD Amended Budget Budget Actual Actual Actual Budget Balance YTD Revenues Public Charges for Services $45,355 $19,878 $73,538 $210,000 $136,462 35.02% Total Revenues $45,355 $19,878 $73,538 $210,000 $136,462 35.02% Expenditures Salaries $58,889 $18,413 $71,101 $215,539 $144,438 32.99% Fringe Benefits $21,218 $4,356 $19,017 $61,543 $42,526 30.90% Travel/Training $1,257 - $1,226 $9,000 $7,774 13.62% Supplies $2,225 - $645 $10,200 $9,555 6.32% Purchased Services $23,818 ($14,731) $32,986 $84,375 $51,389 39.09% Interdepartment Charges $7,477 - $9,177 $38,329 $29,152 23.94% Other Expenses - - - $750 $750 0.00% Total Operating Expenditures $114,884 $8,038 $134,152 $419,736 $285,584 31.96% Capital Outlay Total Expenditures $114,884 $8,038 $134,152 $419,736 $285,584 31.96% Net Increase (Decrease) ($69,529) $11,840 ($60,614) ($209,736) ($149,122) 28.90% E q u i t y: Unassigned $176,685 - - - - 0.00% Due To / Due From ($246,214) $11,839 ($60,614) - $60,614 0.00% Ozaukee County Committee Report General Fund Medical Examiner For the Four Months Ending Thursday, April 30, 2026 Profit and Loss Statement ACTUAL TO AMENDED BUDGET CommRpt2026-Jay 2026 Oversight Comm Recommended PnL Amended Bdgt 5/8/2026 Page 9 of 23 Item: 7.a. Agenda Item Information Sheet To: Public Safety Committee From: Ben Lindsay, District Attorney, June Marx, Office Services Sup. Meeting Date: May 19, 2026 Department/Office: District Attorney Item Name: Management/Financial/Informational Reports Summary: Monthly Reports Recommended Action: None Attachments: 1. May Monthly Reports Page 10 of 23 Current Month Actual 2026 YTD Actual 2026 Amended Budget Budget Balance % Budget YTD Revenues Public Charges for Services $1,879 $5,709 $30,923 $25,2 14 18.46% Total Revenues $1,879 $5,709 $30,923 $25,214 18.46% Expenditures Salaries $31,417 $120,800 $429,380 $308,580 28.13% Fringe Benefits $13,318 $66,131 $190,987 $124,856 34.63% Travel/Training - - $5,000 $5,000 0.00% Supplies $47 $3,160 $9,791 $6,631 32.27% Purchased Services $425 $8,361 $18,607 $10,246 44.93% Interdepartment Charges - $3,054 $16,607 $13,553 18.39% Total Operating Expenditures $45,207 $201,506 $670,372 $468,866 30.06% Capital Outlay Equipment & Furniture - - $15,923 $15,923 0.00% Total Capital Outlay - - $15,923 $15,923 0.00% Total Expenditures $45,207 $201,506 $686,295 $484,789 29 .36% Net Increase (Decrease) ($43,328) ($195,797) ($655,372 ) ($459,575) 29.88% E q u i t y: Ozaukee County Committee Report General Fund District Attorney For the Four Months Ending Thursday, April 30, 2026 Profit and Loss Statement ACTUAL TO AMENDED BUDGET CommRpt2026 2026 Oversight Comm Recommended PnL Amen ded Bdgt 5/5/2026 Page 11 of 23 Current Month Actual 2026 YTD Actual 2026 Amended Budget Budget Balance % Budget YTD Revenues Intergovernmental Revenues - $46,945 $55,000 $8,055 85.3 5% Total Revenues - $46,945 $55,000 $8,055 85.35% Expenditures Salaries $9,822 $37,569 $127,709 $90,140 29.42% Fringe Benefits $2,497 $10,816 $31,674 $20,858 34.15% Travel/Training - $200 $975 $775 20.51% Supplies - $200 $151 ($49) 132.45% Purchased Services - $54 $493 $439 10.95% Interdepartment Charges - $275 $1,841 $1,566 14.94% Total Operating Expenditures $12,319 $49,114 $162,843 $ 113,729 30.16% Capital Outlay Total Expenditures $12,319 $49,114 $162,843 $113,729 30. 16% Net Increase (Decrease) ($12,319) ($2,169) ($107,843) ( $105,674) 2.01% E q u i t y: Ozaukee County Committee Report General Fund District Attorney Victim Witness For the Four Months Ending Thursday, April 30, 2026 Profit and Loss Statement ACTUAL TO AMENDED BUDGET CommRpt2026 2026 Oversight Comm Recommended PnL Amen ded Bdgt 5/5/2026 Page 12 of 23 Item: 8.a.1. Agenda Item Information Sheet To: Public Safety Committee From: Connie Mueller, Clerk of Court Meeting Date: May 19, 2026 Department/Office: Clerk of Courts Item Name: 2026-27 Generous Juror Program Summary: Ozaukee County Clerk of Courts implemented a generous juror program in 2010. Throughout the years, we have had many recipients of this program: CJCC, Freedom Life Skills, Advocates, Literacy Program of Ozaukee, Ozaukee NAMI. The 2025 recipient approved by the committee for April 2025–April 2026 was the Wisconsin Honor Flight. The Stars and Stripes Honor Flight's total amount collected was $5651.31. The suggested recipient for May 2026 — May 2027 is Heaven's Gait Ranch. Recommended Action: Approve Heaven's Gait Ranch as the recipient of the Generous Juror Program for the 2026 budget year. Attachments: None Page 13 of 23 Item: 8.b. Agenda Item Information Sheet To: Public Safety Committee From: Connie Mueller, Clerk of Court, Cari Anne Mihalko, Business Manager Meeting Date: May 19, 2026 Department/Office: Clerk of Courts Item Name: Management/Financial/Informational Reports Summary: Monthly Report Recommended Action: None Attachments: 1. COC April Financial Report Page 14 of 23 Ozaukee County Committee Report General Fund Clerk of Courts For the Four Months Ending Thursday, April 30, 2026 Profit and Loss Statement ACTUAL TO AMENDED BUDGET Current 2026 2026 % Annual Month YTD Amended Budget Budget Revenue Actual Actual Budget Balance YTD Adjusted Revenues A Intergovernmental Revenues -$ 206,862$ 509,000$ 302,138$ 40.64% 169,667$ Public Charges for Services 84,226 254,081 621,003 366,922 40.91% 254,081 B Interdepartmental Charges - 18,962 55,000 36,038 34.48% 18,962 Fines/Forfeitures/Penalties 23,143 70,227 200,000 129,773 35.11% 70,227 Licenses & Permits 480 1,260 7,000 5,740 18.00% 1,260 Interest Revenue 13,827 54,211 140,001 85,790 38.72% 54,211 Other Revenue 716 2,167 7,500 5,333 28.89% 2,167 Total Revenues 122,392$ 607,770$ 1,539,504$ 931,734$ 39.48% 570,575$ 37.06% Expenditures C Salaries 99,391$ 384,652$ 1,256,212$ 871,560$ 30.62% Fringe Benefits 35,714 158,752 490,681 331,929 32.35% Travel/Training 310 818 8,501 7,683 9.62% Supplies 4,132 7,462 14,501 7,039 51.46% Purchased Services 56,117 213,157 606,296 393,139 35.16% Interdepartment Charges 361 8,093 21,913 13,820 36.93% Other Expenses 1,115 4,071 13,002 8,931 31.31% Total Operating Expenditures 197,140$ 777,005$ 2,411,106$ 1,634,101$ 32.23% Capital Outlay Total Expenditures 197,140$ 777,005$ 2,411,106$ 1,634,101$ 32.23% Net Increase (Decrease) (74,748)$ (169,235)$ (871,602)$ (702,367)$ 19.42% A Intergovernmental Revenues - Consists of bi-annual court support payments received in February & August. B Interdepartmental Charges - Child support transfer for April of $6,250 not yet approved by Child Support Agency. C Salaries - Includes $22,889 vacation payout to retiring Commissioner. CommRpt2026 2026 Oversight Comm Recommended PnL Amended Bdgt 5/11/2026 Page 15 of 23 Item: 9.a. Agenda Item Information Sheet To: Public Safety Committee From: Christy Knowles, Sheriff Meeting Date: May 19, 2026 Department/Office: Sheriff's Office Item Name: Management/Financial/Informational Reports Summary: Management/Financial/Informational Reports Recommended Action: None. Attachments: 1. Sheriff Reports May 2026 Page 16 of 23 Current Month Actual 2026 YTD Actual 2026 Amended Budget Budget Balance % Budget YTD Revenues Intergovernmental Revenues - - $35,326 $35,326 0.00% Public Charges for Services $38,633 $124,857 $400,651 $275,794 31.16% Intergovernmental Charges $7,610 $186,887 $242,149 $55,262 77.18% Interdepartmental Charges - $48,218 $47,692 ($526) 101.10% Other Revenue $5,312 $27,931 $182,190 $154,259 15.33% Total Revenues $51,555 $387,893 $908,008 $520,115 42.72% Expenditures Salaries $762,507 $2,922,885 $10,039,767 $7,116,882 29.11% Fringe Benefits $298,789 $1,333,587 $3,948,217 $2,614,630 33.78% Travel/Training $9,576 $17,117 $55,111 $37,994 31.06% Supplies $272,804 $605,779 $1,102,485 $496,706 54.95% Purchased Services $122,905 $526,293 $1,895,914 $1,369,621 27.76% Interdepartment Charges $33,374 $162,998 $557,352 $394,354 29.25% Other Expenses $9,391 $42,501 $121,339 $78,838 35.03% Total Operating Expenditures $1,509,346 $5,611,160 $17,720,185 $12,109,025 31.67% Capital Outlay Equipment & Furniture - $237,576 $336,414 $98,838 70.62% Total Capital Outlay - $237,576 $336,414 $98,838 70.62% Total Expenditures $1,509,346 $5,848,736 $18,056,599 $12,207,863 32.39% Other Finance (Sources) - - ($412,414) ($412,414) 0.00% Net Other Financing Sources/Uses - - ($412,414) ($412,414) 0.00% Net Increase (Decrease) ($1,457,791) ($5,460,843) ($16,736,177) ($11,275,334) 32.63% E q u i t y: Ozaukee County Committee Report General Fund Sheriffs Department For the Four Months Ending Thursday, April 30, 2026 Profit and Loss Statement ACTUAL TO AMENDED BUDGET CommRpt2026 2026 Oversight Comm Recommended PnL Amended Bdgt 5/12/2026 Page 17 of 23 Current Month Actual 2026 YTD Actual 2026 Amended Budget Budget Balance % Budget YTD Revenues Intergovernmental Revenues ($70,702) ($70,702) $78,414 $149,116 -90.17% Other Revenue - - $6,000 $6,000 0.00% Total Revenues ($70,702) ($70,702) $84,414 $155,116 -83.76% Expenditures Salaries $15,145 $60,091 $212,418 $152,327 28.29% Fringe Benefits $4,619 $20,730 $59,510 $38,780 34.83% Travel/Training $739 $1,253 $4,050 $2,797 30.94% Supplies $659 $716 $37,524 $36,808 1.91% Purchased Services $262 $917 $18,225 $17,308 5.03% Interdepartment Charges $1,847 $11,582 $35,909 $24,327 32.25% Other Expenses - - $3,638 $3,638 0.00% Total Operating Expenditures $23,271 $95,289 $371,274 $275,985 25.67% Capital Outlay Total Expenditures $23,271 $95,289 $371,274 $275,985 25.67% Net Increase (Decrease) ($93,973) ($165,991) ($286,860) ($120,869) 57.86% E q u i t y: Ozaukee County Committee Report General Fund Emergency Management For the Four Months Ending Thursday, April 30, 2026 Profit and Loss Statement ACTUAL TO AMENDED BUDGET CommRpt2026 2026 Oversight Comm Recommended PnL Amended Bdgt 5/12/2026 Page 18 of 23 Ozaukee CountySheriff's Office Average Jail Inmate Population 881 781 Report Average Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 County Male 137 143 146 139 132 135 126 136 145 138 128 138 134 138 Female 36 35 37 36 34 34 37 42 37 34 33 39 36 38 Total 173 178 183 175 165 169 163 178 181 172 161 177 170 176 Boarders Male 37 37 33 38 37 37 37 37 38 35 37 35 39 42 Female 1 2 2 2 2 1 0 1 0 3 2 2 0 0 Total 38 39 34 40 39 38 37 38 39 38 39 37 39 42 Totals Male 174 180 179 177 169 172 163 173 183 173 164 173 173 180 Female 38 37 39 38 36 35 37 43 37 37 35 41 36 38 Total 212 217 218 215 205 207 201 216 220 210 199 214 210 218 Adults Average Bookings as of 04/30/2025: Bookings as of 04/30/2026: Page 19 of 23 jailcensus2026.xlsxChartAVE08_09 0 25 50 75 100 125 150 175 200 225 0 25 50 75 100 125 150 175 200 225 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 Ave# of Inmates Month-Year Ozaukee County Sheriff's Office Jail Population Average Days--2025 & 2026 Boarders All Inmates County Inmates Page 20 of 23 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 Dollars Month/Year OZSO Boarding Revenue History--Total Dollars 04/01/2023 -- 04/30/2026 Actual Total Revenue Current Budget Page 21 of 23 00 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 55,000 60,000 65,000 70,000 75,000 80,000 85,000 90,000 95,000 100,000Dollars Month/Year OZSO Boarding Revenue History--Payor 04/01/2023 -- 04/30/2026 FBOP USMS DOC Page 22 of 23 DIVISION OVERTIME & SPECIAL ASSIGNMENT SUMMARY BY TYPE From: 04/01/2026 to 04/30/2026 Special Assignment (Reg. Time) FTO TRAINING (Regular Time)NURSE STANDBY (Reg. Time)TRAINING TRAVEL TIME (Reg. Time)Total Regular COURT COURT SECURITY DRUG UNITEXTRA PATROL Guard Duty INVESTIGATION / REPORT WRITINGHoliday Worked (Double time)K-9 Duties NURSE CALL-IN OTHER SHIFT COMMANDER VACANCY SHIFT VACANCY Special Assignment OvertimeSPECIAL ENFORCEMENTSRT TRAININGSRT Callout TRAINING TRANSPORTSTotal Overtime Command Staff 1.25 1.25 Court Services 3.00 3.00 1.50 36.76 0.50 38.76 Clerical (Regular Time) 1.75 1.75 Detectives 24.00 24.00 54.75 8.00 3.25 10.00 1.00 77.00 Dispatch 8.00 100.00 12.00 120.00 6.50 345.58 5.50 357.58 Drug Unit Jail 8.25 71.00 79.25 150.75 8.00 731.75 21.00 55.25 966.75 Jail Sgts 11.25 2.00 170.25 2.00 8.00 193.50 Nurse/Mental Hlth 8.00 8.00 4.33 10.82 15.15 Patrol 16.50 61.00 77.50 23.25 21.25 34.75 91.59 10.75 8.50 12.25 234.50 34.50 58.00 14.41 543.75 Patrol Sgts 4.00 4.00 4.00 5.33 12.75 12.00 101.75 8.50 8.25 152.58 Emergency Mngmt Total 64.75 165.00 86.00 315.75 23.25 1.50 21.25 200.75 151.67 31.50 34.33 24.25 1594.65 112.76 136.00 16.16 2348.07 Page 23 of 23