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Police 2013-2014Records 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 2013 -2014
Education & General 11000-14690
FY 2012-2013 FY 2013-2014
Total Salaries $214,278 $214,278
Fringe Benefits $79,912 $79,912
Longevity $7,920 $7,920
Total $302,110 $302,110
Police 2013 -2014Auxiliary Funds 34690-4690
FY 2012-2013 FY 2013-2014
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 2013 -2014
FY 2012-2013 FY 2013-2014
Total Budget Requests $730,861 $818,740