HomeMy WebLinkAboutBack-Up DocumentsAttachment 1
SEOPW CRA ENHANCED POLICE DETAIL FY 2022-24 BUDGET
Equipment
Projected budget for PTZ and 360 cameras (4) $36,463.64
Projected budget for License Plate Readers (4) $40,000.00
Fingerprint MorpholDent Device (fingerprint reader) (2) $6,328.00
Laser Lab TM2000 Tint Meter (1) $220.00
Printing on the Marked Police Vehicle Magnets (16) $700.00
SEOPW CRA Lapel pins (10) $1000.00
Hummer EV Bikes (3) $9,600.00
Maintenance of equipment (Budget request) $15,000.00
Total: $109,311.64
Projected Salary/Overtime Budget for fiscal year(s) 2022-2024:
There will be approximately *5000 hours available to work on an overtime basis. The City will utilize
the funds by assigning one (1) Sergeant and four (4) officers to Overtown BEAT positions and utilize
Officers/Detectives to work overtime in the Real Time Crime Center to monitor live CCTV's within
Overtown. In addition, officers will work on an overtime basis as deemed fit by the Neighborhood
Commander or designee. This will allow us to utilize the $955,252.43 in grant monies provided by the
SEOPW CRA.
RECEIVED
SEP 2 2 2023
MIAMI POLICE
FIELD OPERATIONS DIVISION