BUDGET MESSAGE - Sun Sentinel

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Broward County Sheriff's OfficeFY2013-2014 Proposed BudgetBudget for Building Improvement, Vehicles, Equipment, and RadiosDivisionCodeNameBldg Improv63401/02Vehicles64401Equipment64402/1101-3270 CENTRAL BROWARDLaptop Replacement 14,800Fingerprint Readers 4,16401-3531 YOUTH/NEIGHBORHOOD SERVICESMotorized Utility Cart 7,500Utility Trailer 1,30001-3534 MOUNTED PATROLHorse Trailer Replacement 14,75001-3548 SWAT / FUGITIVE UNITLaptop Replacement 9,895Sniper Team Support Weapon 24,500New Computers & Equipment 11,22401-3549 BOMB SQUADLoptop Replacement 2,961Remote Firing System 8,25001-3622 AVIATION UNITGarmin GPS System 45,000Medical Equipment Package 84,000Navigation Equipment 9,300Night <strong>Sun</strong> Equipment 11,800Ground Handling Wheels 26,000New Computer 1,10001-3623 MARINE UNITOutboard Engines 86,428Patrol Boat Replacement 192,674New Equipment 1,10001-3720 CRIMINAL INVESTIGATIONSLaptop Replacement 47,786Computer & Monitor Replacement 9,608NVLS Tier2 Extended LPR Data Subscription 7,50001-3735 WARRANTSComputer Replacement 6,06801-3810 SID ADMINISTRATION MANAGEMENTSID Computers & Monitors 53,867New Computer 1,100Radios6440401-3900 NON-DEPARTMENTAL/SHERIFFReplacement of PBX Phone Switch 208,500Telephone Switch Servers - EOL 30,000Motorla Radios - M6000 346,900Department Total0 4,046,024 5,174,204 526,90021
Broward County Sheriff's OfficeFY2013-2014 Proposed BudgetBudget for Building Improvement, Vehicles, Equipment, and RadiosDivisionCodeNameBldg Improv63401/02Vehicles64401Equipment64402/11Radios6440402-3230 DANIA BEACHLaptop Replacement 26,250Stalker DSL/LIDAR 7,000Per Allocation 255,900Per Allocation 6,660Colt Rifles, Attachments & Accessories 13,875Security & Code Compliant Equipment 21,350Computer Replacement 4,71002-3240 INTERNATIONAL AIRPORTComputer Replacement 36,000Per Allocation 235,050Per Allocation 8,46002-3250 PORT EVERGLADESGun Rifle Floor Safe 1,355Per Allocation 159,300Per Allocation 4,770Night Vision Binoculars 2,937Computer Replacement 7,00002-3260 LAUDERDALE LAKESComputer Replacement 15,000Per Allocation 4,860Per Allocation 133,200Rapid ID System 4,16402-3420 TAMARACPer Allocation 308,175Per Allocation 7,020LTI Truspeed LR & Stalker Radar 10,880License Plate Reader 32,000Computer Replacement 11,064Laptop Replacement 30,375Telephone System 25,00002-3445 WESTONTelephone System 17,000Radars 12,255Laptop Replacement 29,250Rapid Fingerprint Readers 10,500Per Allocation 295,125Per Allocation 9,81002-3455 POMPANO BEACHLaptop Replacement 84,800Per Allocation 676,350Per Allocation 21,690Refrigerator/Freezer (CDC) 2,70002-3460 DEERFIELD BEACHLaptop Replacement 47,250Per Allocation 483,150Per Allocation 12,78022
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BUDGET MESSAGE - Sun Sentinel

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