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2024 Minnesota Public Safety Grant Expenditures <br />Item <br />Amount <br />One-time Purchase? <br />Ongoing <br />Notes <br />Ballistic helmets 32 <br />$15,000 <br />Yes, then move to budget <br />5 years <br />Replace expired helmets <br />Rifle -rated Bunkers (2) <br />$15,000 <br />Yes, then move <br />5 years <br />Currently expired and <br />only pistol rated. <br />Vector Solutions <br />Software <br />$1,536 <br />Equipment <br />Annual, regular budget <br />Improved inventory <br />program <br />Vector Solutions <br />Software <br />$1,595 <br />Field Training <br />Annual, regular budget <br />New FTO program <br />Speed signs 6 ea <br />$33,000 <br />Due for replacement <br />10 years <br />Replace existing signs <br />Flock Traffic Cameras <br />$20,000 <br />Hold and wait <br />$18,000 every year <br />Range Updates <br />$150,000 <br />2024 CIP <br />Every 20 years <br />In CIP <br />Two additional officers <br />$100,000 <br />Over -strength to cover <br />retirements half ear <br />TZD Public Safety Grant <br />$14,000- $20,000 <br />Yes <br />Add to fleet replacement <br />20% State Grant match <br />LE -AST Services <br />Variable as needed <br />No <br />Yes <br />Depends on use <br />TOTAL <br />$356,131.00 <br />Page 51 of 430 <br />