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