| |
Number of officers |
Number of Cases Per Year |
Quantity |
Supplies Cost (CDs, DVDs, Printing, Packaging) |
Officer labor cost |
Evidence Tech labor cost |
Total Cost |
| CDs/DVDs |
100 |
24 |
2400 |
$0.75 |
$4.00 |
$3.00 |
$18,600.00 |
| Documents (Digital Format) |
100 |
12 |
1200 |
$0.25 |
$4.00 |
$3.00 |
$8,700.00 |
| CDs/DVDs transferred to Court or Prosecutor's |
|
|
900 |
$0.75 (x2 copies) |
|
$1.50 |
$2,700.00 |
| Total Cost Per Year |
|
|
|
|
|
|
$30,000.00 |
|
