SUBJECT
title
Final Reading of Ordinance authorizing the City Manager to ratify and amend the City of Laredo’s FY 2024 Police Trust Fund budget by drawing down on fund balance and appropriating additional expenditures in the amount of $1,203,450.00, for the purchase of a SWAT tactical vehicle, replace outdated SWAT equipment, equipment for new SWAT members, and replace service weapons for all sworn personnel.
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PREVIOUS COUNCIL ACTION
Introductory Ordinance was approved by Council on May 06, 2024.
BACKGROUND
The Laredo Police Department is in dire need to replace the SWAT tactical vehicle, replace outdated SWAT equipment, equip new SWAT members with the necessary equipment used during high profile criminal cases. Sworn personnel will also be provided with a new service weapon for their protection and the protection of our community.
COMMITTEE RECOMMENDATION
None.
STAFF RECOMMENDATION
recommendation
Recommends the approval of this Final Reading.
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Fiscal Impact
Fiscal Year: 2024
Budgeted Y/N?: N
Source of Funds: Police Trust Fund
Account #: 665-2312
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
|
Line Item Name |
Annual Approp |
Increase |
Amended Annual Approp. |
|
Automotive |
25,468 |
523,950 |
549,418 |
|
Machinery & Equipment |
0 |
25,500 |
25,500 |
|
Minor Apparatus & Tools |
214,706 |
654,000 |
868,706 |