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2025Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Police <br />Project/Initiative Title: Life Safety Equipment <br />Total Estimated Cost: $66,600 <br />Funding Source: Police Vehicle & Equipment Fund (property tax) <br />Annual Operating Budget Impact:No additional impact on budget <br /> <br />Project/Initiative Description: <br />Law enforcement officers face many dangerous situations in the line of duty. Life safety <br />equipment improves officer safety and can help resolve conflict with less lethal options. <br />1) Tactical gear $21,600 <br />2) Less-lethal equipment $22,000 <br />3) Long guns & sidearms $22,000 <br />4) Body-worn cameras$1,000 <br /> <br />The department increased its tactical gear budget due to necessary replacement of gas masks <br />(five per year), as well as adding rifle shields and wrap restraints. The increase in less-lethal <br />equipment costs are due to increasing Axon Taser costs. <br />Beginning in 2023, body-worn camera costs weremoved to the operating budget as Roseville’s <br />current vendor implemented an annual subscription program to include equipment <br />replacements and upgrades. <br /> <br /> <br />Location: <br />Not applicable. <br />12 <br />Qbhf!83!pg!527 <br /> <br />