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City of South Bend
<br />Police Department
<br />2006 Capital Budget Expenditures
<br />
<br />Downtown Video Monitoring
<br />Camera System $ - 101 $ 60,00 $ - $ 60,000 $ -
<br />C.O.P. Leadership CouncII Community Oriented Policing Leadership
<br /> Council formed to provide a positive image of
<br /> the SBPD through interactions and
<br /> partnerships with individuals and different $ 5,000 $ 5,000 101 $ 4,833 $ 6,425 $ 1,811 $ 1,597
<br /> community groups and organizations in the
<br /> South Bend azea.
<br />Chair Replacement Replace 9 dispatcher chairs $ 8,000 $ 8,000 101 $ 7,000 $ 1,000
<br />Computer Replacement Replacement of oldest model in caz
<br /> computers $ 50,000 $ 50,000 101 $ 49,664 $ 336
<br />Downtown Patrols Overtime extra foot patrols as well as bike
<br /> patrols during scheduled events and high use $ 55,000 $ 55,000 101 $ 48,624 $. 6,376
<br /> of the downtown area
<br />East Race/Special Events Overtime foot patrols as well as bike patrols
<br />Overtime for special events in the East Race and vicinity $ 10,000 $ 10,000 101 $ 10,000 $ -
<br />Equipment for cars Equipment for new police cars $ 30,000 $ 30,000 101 $ 27,382 $ 2,618
<br />Installation of equipment for cars Installation for equipment for new police cazs
<br /> $ 30,000 $ 30,000 101 $ 11,330 $ 18,670
<br />Volunteers in Policing (VIP) Volunteers who assist the SBPD in directing
<br /> traffic during special events, accidents, and
<br /> surveillance areas. Fund uniforms, vehicle $ 20,000 $ 20,000 101 $ 4,65 $ 15,023 $ 1,305 $ 8,326
<br /> maintenance, and necessary equipment
<br />Youth Recreation Program Fund various programs that involve youth
<br /> and police $ 90,000 $ 90,000 101 $ 72,640 $ 17,360
<br />Computer Upgrade CAD and Records hardware & softwaze $ 11,202 $ 3,735 $ 7,467 $ -
<br />Digital Cameras $ 5,094 $ 5,094 $ -
<br />Radio Replacement Program Replace 10 yeaz old radios with new radios
<br /> that have a 3 yeaz warranty. $ 60,000 $ 60,000 101 $ 59,840 $ 160
<br /> Tota $ 358.000 $ 358,000 $ 316 757 $ 70 583 i$ 56.443
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<br />Cars 28 Front end drive patrol cars. Under the
<br /> lease, the department was able to purchase all $ 560,140 $ 560,140 Lease*
<br /> 28 vehicles $ 554,036
<br />Cazs 3 pre-owned vehicles for MSOS. Department
<br /> purchased from other sources $ 42,000 $ 42,000 Leas $ _
<br />vehicle/equipment
<br />lease
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