Memo from the Chief.
I had the numbers for 2013 confirmed.
2013 – $33 million dollar operating budget with 15m tied to front-line policing costs.
$243,000 is directly linked to Downtown policing (including Safe Semester but not including Downtown Officer).
$116,000 is for the cost of a full time Downtown Community Resource Officer.
This are 2013 actuals.
The $243,000 (Downtown Policing) and $116,000 (Downtown Resource Officer) is all inclusive (compensation package) although does not include equipment and/or fleet costs.
The $33 million is net operating and $15 million attributed to front-line policing. BL