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FY 16-17 Departmental <br />Requests -Not in Proposed Budget <br />Police Dept: Mobile Digital Computers ($1.0M) <br />• <br />Allows for the utilization of new technology to <br />– <br />improve security, communication, usability, and <br />efficiency <br />Streetlight Purchases ($500k) <br />• <br />Negotiating a purchase of approximately 11,400 <br />– <br />streetlights for LED technology upgrades <br />Potential savings of $1 million/year in energy costs <br />– <br />Additional Funding for Street Light Pole <br />• <br />Replacement Contract ($40k) <br />31 <br />FISCAL YEAR 2016-17 GENERAL FUND PROPOSED BUDGET AND ASSIGNED PROGRAMS <br /> <br />