FISCAL IMPACT: Budgeted Cost of Cameras with Shipping $49,737.92
Year 1 of Evidence.com $108,990
Year 2 thru 5 $100,764 annually
Total for the 5 year term $561,783.92
FY 16/17:
Fed Forfeiture, 691-5000-590-04-22 $49,737.92
Departmental Budget 001-2112-521-49-17 $63,577.50 ($9,082.50 per month assume deployed March 1, 2017, 7 months for FY16/17)
FY 17/18
Departmental Budget 001-2112-521-49-17 $104,191.50 (5 months @ $9,082.50 + 7 months @ $8,397.00)
FY 18/19
Departmental Budget 001-2112-521-49-17 $100,764.00 (12 months @ $8,397)
FY 19/20
Departmental Budget 001-2112-521-49-17 $100,764.00 (12 months @ $8,397)
FY 20/21
Departmental Budget 001-2112-521-49-17 $100,764.00 (12 months @ $8,397)
FY 21/22
Departmental Budget 001-2112-521-49-17 $41,985.00 (5 months @ $8,397, October - February)
The approved FY16/17 departmental budgeted included $96,000 for the purchase of body cameras and storage costs for some portion of the fiscal year.