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2024 Minnesota Public Safety Grant Expenditures <br />Item Amount One-time Purchase?Ongoing Notes <br />Ballistic helmets (32)$15,000 Yes, then move to budget 5 years Replace expired helmets <br />Rifle-rated Bunkers (2)$15,000 Yes, then move 5 years Currently expired and <br />only pistol rated. <br />Vector Solutions <br />Software <br />$1,536 Equipment Annual, regular budget Improved inventory <br />program <br />Vector Solutions <br />Software <br />$1,595 Field Training Annual, regular budget New FTO program <br />Speed signs (6 ea)$33,000 Due for replacement 10 years Replace existing signs <br />Flock Traffic Cameras $20,000 Hold and wait $18,000 every year <br />Range Updates $150,000 2024 CIP Every 20 years In CIP <br />Two additional officers $100,000 Over-strength to cover <br />retirements (half year) <br />TZD Public Safety Grant $14,000- $20,000 Yes Add to fleet replacement 20% State Grant match <br />LE-AST Services Variable as needed No Yes Depends on use <br />TOTAL $356,131.00 <br />Page 250 of 254