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07/13/2022
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07/13/2022
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Last modified
10/28/2022 12:48:45 PM
Creation date
10/28/2022 10:35:32 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/13/2022
Meeting Body
Board of County Commissioners
Subject
2022/2023 Budget Workshop Meeting
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0 <br />OVEP, <br />w� <br />Indian River County Sheriff's Office <br />Law Enforcement - Capital Outlay <br />As of 6/23/2022 <br />TOTAL LAW ENFORCEMENT 1,414,556 <br />5.1 <br />689,068 2,059,519 <br />Request <br />6441 6443 <br />6444 <br />Component Name <br />Description <br />Auto Radio <br />Other <br />Total <br />Information Technologies <br />Unit <br />Computer Equipment Agency Wide <br />15,125 <br />15,125 <br />Equipment for New Positions <br />78,100 <br />78,100 <br />Video Feed/Licensing for RTCC <br />9,230 <br />9,230 <br />Other Specialized Software <br />19,750 <br />19,750 <br />New ERP Tyler Implementation <br />206,330 <br />206,330 <br />General Services Unit <br />Taser Contract - Year 3 <br />177,911 <br />177,911 <br />Equipment for New Positions <br />133,767 <br />133,767 <br />Fleet Management Unit <br />Replacement Vehicles & Equipment <br />1,356,071 <br />1,356,071 <br />Road Ranger & Equipment <br />28,485 <br />28,485 <br />Motorcycle for new traffic position <br />30,000 <br />30,000 <br />K-9 Unit <br />Working K9 - Replacement <br />4,750 <br />4,750 <br />TOTAL LAW ENFORCEMENT 1,414,556 <br />5.1 <br />689,068 2,059,519 <br />
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