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2013 Budget Summary Changes -Police <br />1"'°" <br />'' <br />,may <br />~~x- <br /> 20J3.8u+>~# . <br />'I1otil~ . <br />Administration <br />Reference material for officers $1,500.00 <br />FBI Academy /Ohio Chief Seminar/Att. Gen Seminar 53,000.00 <br /> ,,. . , <br />Employees -New Hires 1013 Salaries $119,000.00 3 New Hires Starting June 2013 <br /> Equipment $9,500.00 <br /> Schools 59,000.00 (possibly Saved ff OPOTA Qualified} <br />Replacement salaries on Chung/Cerbone/Barda <br />Chung -$89,094.00 <br />Carbone (Funded by Schools/Grant) -$87,763.00 <br />Garda (3/1/2013) -$56,326.00 -$233,183.00 ($114,500 saved) <br />Schooling <br />Bike Unit Schools/Equipment Replace Officers who left <br />Field Training Officers/Firearms /Additional Training School Replace Officers who left <br />Drive Train Schools School Continue Risk Assessment Program <br />Academy OPOTA New Recruits (possibly Saved if OPOTA Qualified) <br />Building <br />Security Cameras/Video Recording/Facility/Jail Capital/Outlay $30,000.00 <br />Auxiliaries <br />Equipment/Unfform $2,500.00 5 -New Hires <br />Community Policing <br />Block Watch Program/Explorer Program/Speed Trailer Specials Community Police Fund $7,000.00 <br />K-9 <br /> Food/Vet $3,000.00 <br />r„..,. ,.o-~wR ~~~., ~.. , .. ,.. _ ... . <br />