LEO Class 6 + Class 146 Cost Estimate
LEO 6
Class 146 Split Cost Requested
Salary & Benefits
805,405 270,090
356,198 469,450 825,648
-
1,161,603
Operating & Maintenance
227,462 227,462
967,002
Total
1,075,495
2,128,605
• These funds are currently available in the budgeted Contribution to Fund Balance in the CCPD FY19 budget ($2.4M). • We will hold a public hearing in May to request to move the finalized amount to the Recruit Officer Training budget.
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