The approved budget amount for the four (4) replacement units in $103,825.68, which leaves a balance of $48,174.32 which will be used to upfit the units with A/V equipment, radar, radio, AVL, emergency lighting, decals, prisoner seat and cage, and a battery backup system.
The approved budget amount for the additional DARE unit is $37,000.00, which leaves a balance of $13,476.00 that will be used to upfit the unit with A/V equipment, radar, radio, AVL, emergency lighting, decals and a battery backup system.
The cost for PD33 will come out of the Insurance fund. No actual cost vs. budget cost is applicable.
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