Orange City Patrol Services
City of Orange City · Municipality Patrol · Hourly Billing Rate · Cost center 501 · 2024-10-01 → 2027-09-30
Required Hours
2,080
Minimum staffing 4
Actual Hours
3,037
Above contract requirement
Fully Burdened Cost
$153,160
Payroll $87,213 + benefits
Contract Profit
$54,875
Reimbursement $208,035
Contract Reconciliation
Q3 FY2026 (Apr–Jun 2026)
Contract requirement
2,080 hrs · 4 deputies
Actual service provided
3,037 hrs · 40 personnel
Payroll cost
$87,213
Benefits + other burden
$65,947
Customer reimbursement
$208,035
Margin
$54,875
| Tanya Zamora | Assigned | Deputy Sheriff | 80 | 640 | 29 | $20,775 | $15,354 | $36,856 |
|---|---|---|---|---|---|---|---|---|
| Jordan Faircloth | Assigned | Deputy Sheriff | 81 | 640 | 40 | $19,452 | $13,361 | $33,494 |
| Rosa Holloway | Assigned | Deputy Sheriff | 78 | 616 | 28 | $18,110 | $13,907 | $32,651 |
| David Salvatore | Assigned | Deputy Sheriff | 82 | 648 | 36 | $17,300 | $13,764 | $31,670 |
| Chris Underwood | Substitute | Sergeant | 2 | 8 | 8 | $634 | $377 | $1,033 |
| Sofia Brennan | Substitute | Deputy Sheriff | 2 | 8 | 8 | $612 | $368 | $1,002 |
| Ana Thibodeaux | Substitute | Deputy Sheriff | 2 | 8 | 8 | $537 | $324 | $880 |
| Whitney Quintero | Substitute | Sergeant | 1 | 0 | 8 | $585 | $212 | $817 |
| Michael Underwood | Substitute | Deputy Sheriff | 2 | 16 | 0 | $492 | $297 | $807 |
| Kevin Ellison | Substitute | Captain | 1 | 8 | 0 | $503 | $228 | $749 |
| Eric Holloway | Substitute | Lieutenant | 1 | 8 | 0 | $472 | $220 | $709 |
| Maria Zamora | Substitute | Corrections Deputy | 2 | 16 | 0 | $374 | $313 | $700 |
| Bianca Escobar | Substitute | Sergeant | 1 | 8 | 0 | $396 | $176 | $586 |
| Sofia Beaumont | Substitute | Sergeant | 1 | 8 | 0 | $393 | $146 | $552 |
| Sofia Nakamura | Substitute | Deputy Sheriff | 1 | 0 | 8 | $370 | $165 | $548 |
| Keisha Lindquist | Substitute | Deputy Sheriff | 1 | 0 | 8 | $359 | $145 | $517 |
| Keisha Ramsey | Substitute | Deputy Sheriff | 1 | 0 | 8 | $333 | $165 | $510 |
| Ana Beaumont | Substitute | Deputy Sheriff | 1 | 0 | 8 | $323 | $150 | $485 |
| Ana Quintero | Substitute | Deputy Sheriff | 1 | 0 | 8 | $355 | $114 | $482 |
| Marcus Alvarez | Substitute | Deputy Sheriff | 1 | 0 | 8 | $320 | $133 | $464 |
| Jordan Delgado | Substitute | Deputy Sheriff | 1 | 0 | 8 | $297 | $137 | $445 |
| Paula Brennan | Substitute | Sergeant | 1 | 8 | 0 | $268 | $156 | $434 |
| Trevor Ramsey | Substitute | Deputy Sheriff | 1 | 8 | 0 | $239 | $186 | $433 |
| Jordan Cardoza | Substitute | Deputy Sheriff | 1 | 8 | 0 | $239 | $182 | $429 |
| Anthony Marchetti | Substitute | Deputy Sheriff | 1 | 8 | 0 | $232 | $183 | $423 |
| Keisha Nakamura | Substitute | Deputy Sheriff | 1 | 8 | 0 | $236 | $164 | $409 |
| Rosa Pruitt | Substitute | Deputy Sheriff | 1 | 8 | 0 | $238 | $158 | $404 |
| Renee Dawson | Substitute | Deputy Sheriff | 1 | 8 | 0 | $211 | $174 | $392 |
| Eric Alvarez | Substitute | Corrections Deputy | 1 | 8 | 0 | $242 | $137 | $388 |
| Ana Granger | Substitute | Deputy Sheriff | 1 | 8 | 0 | $221 | $153 | $382 |
| Tanya Marchetti | Substitute | Communications Officer | 1 | 8 | 0 | $215 | $153 | $376 |
| Whitney Kowalski | Substitute | Corrections Deputy | 1 | 8 | 0 | $198 | $168 | $373 |
| Sofia Zamora | Substitute | Deputy Sheriff | 1 | 8 | 0 | $224 | $133 | $365 |
| Anthony Lindquist | Substitute | Deputy Sheriff | 1 | 8 | 0 | $221 | $134 | $364 |
| Michael Ibarra | Substitute | Communications Officer | 1 | 8 | 0 | $226 | $127 | $361 |
| Marcus Nakamura | Substitute | Deputy Sheriff | 1 | 8 | 0 | $208 | $144 | $360 |
| Alicia Pruitt | Substitute | Communications Officer | 1 | 0 | 8 | $233 | $103 | $344 |
| Brian Holloway | Substitute | Deputy Sheriff | 1 | 8 | 0 | $195 | $135 | $337 |
| Daniel Castillo | Substitute | Corrections Deputy | 1 | 8 | 0 | $177 | $151 | $335 |
| Renee Granger | Substitute | Corrections Deputy | 1 | 8 | 0 | $195 | $94 | $295 |
Costs are assigned by actual work date. Substitute coverage is identified from timecard job code, then payroll; unresolved coverage is raised as an exception rather than assumed.