WS - C - Law Enforcement Assessment - Final Exhibits

Tiffin 8.10 Monies Projections & Law Enforcement Projected Costs <table> <tr> <th>FY</th> <th>Tiffin 8.10 Monies</th> <th>Johnson Co.</th> <th>%</th> <th>Tiffin PD</th> <th>% of Costs</th> </tr> <tr> <td>FY 22</td> <td>$ 1,696,498.00</td> <td>$ 183,300.00</td> <td>10.80%</td> <td></td> <td></td> </tr> <tr> <td>FY 26</td> <td>$ 2,400,000.00</td> <td>$ 1,011,756.00</td> <td>42.16%</td> <td>$ 1,168,267.00</td> <td>48.68%</td> </tr> <tr> <td>FY 30</td> <td>$ 3,600,000.00</td> <td>$ 2,037,318.00</td> <td>56.59%</td> <td>$ 1,934,873.00</td> <td>53.75%</td> </tr> </table> **FY 26 / FY 30 are simply projections in all categories** Explanation: Exhibit 8 compares the current budget (8.10 monies) to the current expenses relating to law enforcement, approximately 10.80%. Exhibit 8 then compares projected general fund monies (8.10 monies) to the projected costs of both proposals by the Johnson County Sheriff's Office and the Tiffin Police Department Model Exhibit 8 strongly demonstrates why Tiffin is unable, given the large number of infrastructure needs, to implement a police department in the foreseeable future.