School Resource Officer

Ongoing Junior High School Expenses

(To Start in 2005 Budget)

Replace 1 vehicle per year:                         $14,000

Replace emergency equipment for above   $4,000

Training per year for all six SRO’s                           $2,500

Lap top computer replacement (2/yr.)          $3,000

Promotional presentation materials                          $1,000

Uniform replacement and/or related expenses       $2,000

Vest replacement program  (1/yr)                                $700

                                                                                    Total                $27,200

Traffic Unit

Equipment Replacement  Expenses

(One Per Year To Start In 2006 Budget)

Vehicle                                                           $23,000

Emergency equipment for above                            $4,500

In Car Video/Radar                                                   $10,000

Mobile Data Computers                                 $8,000

Uniforms and/or related equipment              $2,000

Vest replacement program  (1/yr)                                $700

                                                                                    Total                $48,200