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State Office of Traffic Safety Funding for the Selective Traffic Enforcement Program <br />October 5, 2021 <br />Page 2 <br />2 <br />1 <br />3 <br />0 <br />This contract also includes funding to purchase bicycle helmets for community outreach <br />and education efforts. Overall, the grant includes $515,125 for Officer overtime, $2,700 <br />for training, and $18,175 for other direct costs. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />The appropriation adjustment will recognize $536,000 in the Office of Traffic Safety – <br />Traffic Offender Program Grant revenue account (no. 16514002-52001) and appropriate <br />same in the Selective Traffic Enforcement expenditure account (no. 16514414 <br />various) for the following fiscal years: <br /> <br />Fiscal Year Accounting Unit- <br />Account # <br />Accounting Unit, Account <br />Description Amount <br />FY 2021-22 16514414 Various Office of Traffic Safety $402,000 <br />FY 2022-23 16514414 Various Office of Traffic Safety $134,000 <br /> Total $536,000 <br /> <br /> <br />EXHIBIT(S) <br />1. Agreement with Office of Traffic Safety - Selective Traffic Enforcement Program <br />Submitted By: David Valentin, Police Chief <br />Approved By: Kristine Ridge, City Manager