Police 2013-2014 Records Management Software Maintenance Agreement, 1 yr.$3,380 (If you purchase a multi-year contract there is a reduction of 2.5% per.

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Presentation transcript:

Police Records Management Software Maintenance Agreement, 1 yr.$3,380 (If you purchase a multi-year contract there is a reduction of 2.5% per year) Radio & Telephone Recorder Software Maintenance Agreement, 1 yr.$2,658 3 XTL 2500 VHF Digital Mobile Radio Units P-25 Compliant$7,537 2 XTS 1500 VHF Digital Portable Radios P-25 Compliant$2,227 SUNev Campus Patrol Cruiser Utility Vehicle $11,488 Maintenance & Upgrade of Security Systems $39,007

Police Education & General FY FY Total Salaries$214,278 $214,278 Fringe Benefits $79,912 $79,912 Longevity $7,920 $7,920 Total$302,110 $302,110

Police Auxiliary Funds FY FY Total Salaries$292,896$292,896 Student Wages $6,000 $6,000 Non-Student Wages $15,000 $35,000 Fringe Benefits $83,292 $83,292 Travel $4,418 $6,000 Maintenance & Operations $18,715 $46,005 Security Systems & Maintenance -0- $39,007 Utilities $4,750 $4,750 Longevity $3,680 $3,680 Total$428,751$516,630 Note: Red indicates an increase and/or a new budget item.

Police FY FY Total Budget Requests$730,861$818,740