2013 Adopted Budget - Laserfiche WebLink

Home Browse Search

City of South Bend, Indiana 2013 General Fund Budget Departmental Summary Department Name Police Fund Number 101 -0801 Five -Year Capital Improvement Plan Funding 2013 2014 2015 2016 2017 Name Source Budget Pm action Pm action Pm action Pm action Total Replacement Capital 1 72 Ch. VoicafDataNOIP Forester Cash 55,999 - - - - 55,999 2 Laptop Replacement Cash - 29,999 59,999 59,999 59,090 170,000 3 SOS Vehicles Lease 15,000 15,000 15,000 15,000 15,000 75,000 4 (label vehicles funded through CCD Furl - 5 6 7 8 9 10 11 12 13 14 15 16 1] Four eat Capital 18800 Mhz Radius and Supplies Cash 50,000 50,000 50,000 50,000 50,000 250,000 19 City Camera Surveillance System Cash 100,000 100,000 W'000 50,000 SgO0O 350,000 20 Oigital Evidence Storage System Cash 60,000 - - - - 60,000 21 Communication Center Consoulabon Pending - - - - - 22 (discussion on issue aid funding noni - - - - - - 23 24 25 26 2] 28 29 30 31 32 33 34 Total 280,000 185,000 165,000 165,000 165,000 960,000 Funding Sources: Cash, Lease, Gant, Bom, Contributed Capital Justification: 1 72 Ch. Remider. existing system ¢ 8 years old, repair parts not accessible, not NG 911 or VOlP Capable 2 Laptop Replacement scheduled aptacement program after Dell Laptop 5 year smarty expires. 3 ISOS Vehicles. Patel vehicles leased in the Cumulative Capita l Development Fund 406. 4 5 6 8 9 10 11 12 13 14 15 16 V 18800 Mhz Radius: replacement atlios and supplies 19 Surveillance Cameras. expand existing surveillance system 20 Digital Evidence Systems. in ccessatudity and efficiency of stared digital evidence. increase 21 Comm. Center Consolidator. of PSAPS to state mandated number by 2014. 22 23 24 25 26 2] 28 29 30 31 32 33 34 Page 50 Form 1