WS - C - Law Enforcement Assessment - Final Exhibits

Exhibit 3 <table> <tr> <th>Open House Date</th> <th>7/15</th> <th>7/20</th> <th>7/25</th> <th>8/1</th> <th>8/6</th> <th>8/11</th> <th>8/16</th> <th>8/21</th> <th>8/26</th> <th>8/31</th> <th>9/5</th> <th>9/10</th> <th>9/15</th> <th>9/20</th> <th>9/25</th> <th>9/30</th> <th>10/5</th> <th>10/10</th> <th>10/15</th> <th>10/20</th> <th>10/25</th> <th>10/30</th> <th>11/4</th> <th>11/9</th> <th>11/14</th> <th>11/19</th> <th>11/24</th> <th>11/29</th> <th>12/4</th> <th>12/9</th> <th>12/14</th> <th>12/19</th> <th>12/24</th> <th>12/29</th> <th>12/31</th> </tr> <tr> <td>FY</td> <td>22</td> <td>23</td> <td>24</td> <td>25</td> <td>26</td> <td>27</td> <td>28</td> <td>29</td> <td>30</td> <td>31</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Total Budget for Police Services</td> <td>$395,132.96</td> <td>$655,263.61</td> <td>$768,117.99</td> <td>$1,013,796.39</td> <td>$1,341,610.35</td> <td>$1,683,577.35</td> <td>$1,855,834.00</td> <td>$2,037,318.12</td> <td>$2,424,000.00</td> <td>$2,531,364.37</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> </table> Explanation: Exhibit 3 outlines the costs associated with a potential proposal for services for the City of Tiffin by the Johnson County Sheriff's Office. The figures and personnel outlined in this exhibit are merely a concept and are subject to change based upon a number of factors. The personnel suggested in this exhibit reflect nationally accepted staffing recommendations of 1 peace officer for every 1,000 residents at a minimum.