LEO Class 6 + Class 146 Cost Estimate
LEO 6
Class 146
Split Cost
Requested
Salary & Benefits
462,541 334,060 796,601
656,066 427,255
-
1,118,608 1,038,717 2,157,325
Operating & Maintenance
277,402 277,402
Total
1,083,321
• These funds are currently available in the budgeted Contribution to Fund Balance in the CCPD FY19 budget ($2.4M). • Today, we hold a public hearing to request to move the finalized amount to the Recruit Officer Training budget.
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