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FY 23 Budget Q&A #101: What is the cost to maintain the status quo (3 SROs + off-duty)? What is the cost to restore the previous model?

Page updated on September 20, 2024 at 11:13 AM

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Budget Question # 101: What is the cost to maintain the status quo (3 SROs + off-duty)? What is the cost to restore the previous model? (Councilman Chapman, Councilwoman Gaskins)

Response:  The total FY 2023 cost to maintain the status quo, which includes three School Resource Officers, one Sergeant, and an off-duty Officer, would be $695,312. The salary and benefits of the Officers and Sergeant are $613,782; and the overtime for hiring one officer for the school year is $81,530.  The estimated FY 2023 cost of the previous model with a Sergeant and five Officers would include salaries and benefits in the amount of $807,171.

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