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2013 Budget Summary Changes -Police <br />,,~s <br />_~ , <br />,_ ~~~ . <br />Administration <br />Reference material for officers $1,500.00 <br />FBI Academy /Ohio Chief Seminar/Att. Gen Seminar $3,000,00 <br /> <br />A <br />~. ,. <br />rr~~ ll~ <br />YiYC~~r <br /> <br />_ ~ .~h~ISL ~~ ~ _.. L{ ~.~ ~-. . <br />Employees -New Hires 2013 Salaries $119,000.00 3 New Hires Starting June 2013 <br /> Equipment $9,500.00 <br /> Schools $9,000.00 (possibly Saved if OPOTA Qualified) <br />~:; <br /> <br />Replacement Salaries on Chung/Carbone/Bards .. , <br />Chung -$89,094.00 <br />Carbone (Funded by Schools/Grant) -$87,763.00 <br />Bards (3/1/2013) -$56,326.00 -$233,183.00 ($114,500 saved) <br />_ -.. .: t. .o. y~}, <br />. - .'5l~w;u , ~jv{ ,y~ +. «,3'~`^'. ' 't' .. ~ Fla{ ifC'-`- i ~k" <br />~:. '.?YStiY.r~ ~ .r1. <br />. , .+ <br />schooling <br />Bike Unit Schoois/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 Recrutts (possibly Saved rf OPOTA Qualified) <br />^+ , <br />.~} ,.. n, .,- .: 7,- }y„ :i: ~' <br />~ ;. '': ~~ ~~.. ~s ~'~k~ as ' <br />lr r t fi§~~.~ ~l F.r~ <br />h' _~r ~-'a <br />Building <br />Security Cameras/Video Recording/Facility/Jail Capitai/Outlay <br />_ $30,000.00 <br />,.~ <br />,,., _ <br />.,.,~, <br />_ ~ <br /> <br />. - .. . <br />~ •;':a.t,F.-~a~,.~.-art .~.':, <br />AuxiUaries <br />Equipment/Uniform $2,500.04 5 -New Hies <br /> <br />' <br />v 5'(.v. ! . .. <br />... <br />~ <br />', <br /> <br />Community Policing <br />r:r <br />Block Watch Program/Explorer Program/Speed Trailer Specials Community Police Fund $7,000.00 <br />. , <br /> <br />i <br /> <br /> <br /> <br /> <br />, _ ~. <br />. <br /> <br /> <br /> <br />_ <br /> <br /> <br />. <br />, <br />~ .. <br />~ <br />K-9 <br />Food/Vet $3,000.00 <br />~..~ _~ <br />