Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Execute A Three Year Agreement For The 2023-2026 School Resource Officer Program With The School Board Of Broward County, Florida, For School Resource Officers In Local Public Elementary, Middle, And High Schools.
Strategic Plan Focus
Public Safety
Body
Staff Recommends: Approval of the attached Resolution.
Explanation:
The School Board of Broward County desires to have the City assign School Resource Officers in public elementary, middle and high schools located within the City.
Fiscal Impact: The City will receive a per officer reimbursement as detailed below. The reimbursement from the School Board of Broward County will defray a portion of the costs associated with the City’s School Resource Officer Program.
|
School Year |
Monthly Per Officer Reimbursement |
Annual Per Officer Reimbursement |
Increase |
Estimated School Locations |
Estimated Annual Revenue |
|
FY 23/24 |
$10,815.00 |
$108,150.00 |
5% |
15 |
$1,622,250.00 |
|
FY 24/25 |
$11,355.75 |
$113,557.50 |
5% |
15 |
$1,703,362.50 |
|
FY 25/26 |
$11,923.54 |
$119,235.40 |
5% |
15 |
$1,788,531.00 |
In year three of the agreement, if property tax values decrease 5% or more, the per officer reimbursement rate will remain at $11,355.75.
Recommended for inclusion on the agenda by:
Jeff Devlin, Chief of Police
Chris O’Brien, Director of Public Safety