File #: O-550-21    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 10/22/2021 In control: Police Operations Department
On agenda: 11/9/2021 Final action: 11/9/2021
Title: Authorizing the Mayor to enter into a School Resource Officer Program agreement with the Washington Local Schools and to accept and deposit $36,210.84 into the General Fund in payment for services provided by Toledo Police Department; authorizing expenditure; and declaring an emergency.
Label
Washington Local Schools SRO 2021-2022
Toledo Police Department
Lt. James Brown (x-3203)
Revised

Title
Authorizing the Mayor to enter into a School Resource Officer Program agreement with the Washington Local Schools and to accept and deposit $36,210.84 into the General Fund in payment for services provided by Toledo Police Department; authorizing expenditure; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The Toledo Police Department has developed a successful School Resource Officer Program, which assigns an officer to Washington Local Senior and Junior High Schools. Washington Local Schools has agreed to provide an amount of $36,210.84 to continue funding the program for the 2021-2022 school year. That amount represents one-half the salary and benefits of the officer assigned to Washington Local Schools for the school year (nine months). Washington Local Schools has paid one-half of the salaries since the 1999-2000 school year.

Summary
NOW, THEREFORE, Be it ordained by the Council of the City of Toledo:

SECTION 1. That the Mayor is authorized to enter into an agreement with Washington Local Schools, under terms and conditions deemed appropriate by the Mayor, Director of Police Operations, and the Director of Law to accept $36,210.84 to continue the School Resource Officer Program for the 2021-2022 school year; and the deposit of same funds to the General Fund Account Code 1001-52000-3381002STDSTD is authorized.

SECTION 2. That the amount not to exceed $36,210.84 is authorized for expenditure from General Fund Account Code 1001-52000-3381002STDSTD subject to budget appropriation; and the Director of Finance is authorized to issue warrant or warrants against the above listed account code in an amount not to exceed $36,210.84 in payment of the obligations authorized in Section 1.

SECTION 3. That this Ordinance is declared to be an emergency measure and shall be in force and effect from and after its passage...

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