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Table VIII =7 <br /> Unit Cost per Functional Resident <br /> Building and Land Replacement Cost per Law Enforcement Officer(' ) $35 ,011 <br /> Equipment Cost per Law Enforcement Officer(2) $48 ,205 <br /> Total Cost per Law Enforcement Officer $839216 <br /> Level of Service(3) (Officers/1 ,000 Func. Residents) 2 . 45 <br /> Cost per Functional Resident(4) $203 . 88 <br /> ( 1 ) Source : Table VIII- 5 <br /> (2) Source : Table VIII-6 <br /> (3 ) Source : Table VIII-4 <br /> (4) Total cost per law enforcement officer ($ 83 ,216) multiplied by LOS (2 .45 ) divided by <br /> 1 , 000 residents . <br /> Credit Component <br /> To avoid overcharging new development for the capital cost of providing law <br /> enforcement services, a review of the capital financing program for law enforcement was <br /> completed. The purpose of this review was to determine any potential revenues, other <br /> than impact fees, generated by new development that could be used for capital facilities, <br /> ,,, land, and equipment expansion of the law enforcement program . <br /> Revenue Sources for Capital Expenditures <br /> The review of the historical and future law enforcement capital expenditures for the ten- <br /> year period from FYI 998/99 to FY 2007/08 was completed and reviewed with the <br /> IRCSO . <br /> The IRCSO has three different sources for capital expenditures : <br /> • General Fund ; <br /> • Local Option Sales Tax ; and <br /> • Municipal Service Taxing Unit (MSTU) . <br /> Table VIII- 8 summarizes the capital expenditures over the last six years . This table also <br /> specifies, whether the capital expenditure was a replacement or expansion of the existing <br /> capital inventory . <br /> Tindale-Oliver & Associates, Inc . Indian River County <br /> February 2005 VIII- 9 Impact Fee Study <br />