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  For historical data from all meetings prior to January 18, 2022, please refer to our archived meeting repository.

File #: BR-2022-128   
Type: Budget Resolution Status: Agenda Ready
File created: 1/6/2022 In control: City Council
On agenda: 2/1/2022 Final action:
Title: Adopt Budget Resolution 2022-128 amending the Fiscal Year 2021-2022 budget to accept and appropriate funds from the Florida Department of Law Enforcement (FDLE) to reimburse expenses for implementation assistance for the Florida Incident Based Reporting System (FIBRS) totaling $44,671
Attachments: 1. Grant Set Up Acct # 050-815, 2. Ocala SFA21 Contract V2
Related files: 2022-0185
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: Susan Dobson
presenter
Presentation By: Tammi Haslam
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Department: Police

STAFF RECOMMENDATION (Motion Ready):
title
Adopt Budget Resolution 2022-128 amending the Fiscal Year 2021-2022 budget to accept and appropriate funds from the Florida Department of Law Enforcement (FDLE) to reimburse expenses for implementation assistance for the Florida Incident Based Reporting System (FIBRS) totaling $44,671
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OCALA'S RELEVANT STRATEGIC GOALS:
Quality of Place.

PROOF OF PUBLICATION:
N/A

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BACKGROUND:
The FIBRS project is designed to implement solutions to collect and process incident-based crime data from Florida's participating local and state law enforcement agencies. The solutions provide data to NIBRS, Use-of-Force, and LInX and provide a means to store and display Florida-only statistical data. The solutions also automate the collection, storage, and submission of law enforcement employee count data and population data.

FINDINGS AND CONCLUSIONS:
On 11/29/2021, the Ocala Police Department was advised that the funding opportunity entitled FY 2022 FIBRS Implementation Assistance Program was approved by the Florida Department of Law Enforcement in the amount of $44,671. This subgrant will give the Ocala Police Department the ability to transition from uniform crime reporting (UCR) to Florida incident-based crime data reporting (FIBRS). There is no financial match required; however, the City will be responsible for costs associated with benefits.

FISCAL IMPACT:
Benefit costs will be covered by the employees' home division in the Ocala Police Department's budget.
Source:
001-334-000-000-09-33124 General Fund - FDLE grants $44,671
Use:
001-050-815-521-52-14010 Salaries - Overtime $25,671
001-050-815-521-52-40010 Travel & Per Diem $19,000


PROCUREMENT REVIEW:
N/A

LEGAL REVIEW:
N/A

ALTERNATIVE:
Table for further discussion and guidance.



BUDGET RESOLUTION 2022-128

A RESOLUTION TO AMEND THE FISCAL YEAR 2021-2022 BUDGET TO ACC...

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