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Home My WebLink About10/08/2024 04.D. Yakima Police Department Budget Presentation i4 �e+ i • 1.:4'" \r,..;:...Noor....?) BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 4.D. For Meeting of: October 8, 2024 ITEM TITLE: Yakima Police Department Budget Presentation SUBMITTED BY: *Interim Police Chief Shawn Boyle - Yakima Police Department SUMMARY EXPLANATION: Budget overview of services and costs provided by the Yakima Police Department. ITEM BUDGETED: N/A STRATEGIC PRIORITY 24-25: A Safe and Healthy Yakima RECOMMENDATION: Presentation ATTACHMENTS: 2024 Budget Presentation(PC) v3 (1).pdf 84 2025 _ 2026 YAKIMA POLICE DEPARTMENT BUDGET REPORT ___ _ INTERIM CHIEF SHAWN BOYLE § a.., 'g141 -, , . -.4 _ - �`i i�iv.Aal�4i,,„. ^ .-_ �_• YI- POLO' 85 4�4\a CITY OF YAKIMA GENERAL FUND BUDGET $ 77 Million YAKIMA POLICE DEPARTMENT 48 % of General Fund $ 37 . 1 Million Budget YAKIMA POLICE DEPARTMENT $ 37 . 1 Million YAKIMA POLICE DEPARTMENT SALARIES & BENEFITS $ 31 . lm lirOperating Costs $ 6 . Om $ 37 . 1 Million 89 YAKIMA POLICE DEPARTMENT SALARIES & BENEFITS $ 31 . lm YAKIMA POLICE DEPARTMENT 83 % of Total Police Budget Li• SALARIES & BENEFITS $ 31 . lm YAKIMA POLICE DEPARTMENT Salary & Benefit Breakdown SALARIES & BENEFITS $ 31 . lm YAKIMA POLICE DEPARTMENT WAGES $ 22 . 3m Wages account for 60 % of the police � budget 1 SALARIES & BENEFITS $ 31 . 1 Million ik 9 YAKIMA POLICE DEPARTMENT • MEDICAL INSURANCE • $4 . Om Medical insurance Accounts for 10 . 7 % of the police budget SALARIES & BENEFITS ik $ 31 . 1 Million YAKIMA POLICE DEPARTMENT BENEFITS & TAXES $ 5 . 5m OE SOCIAL SECURITY OVERTINjE RETIREMENT CONTRIBUTIONS SALARIES & BENEFITS � $ 31 . 1 Million 95 YAKIMA POLICE DEPARTMENT SALARIES & BENEFITS lirOperating Costs � $ 31 . 1 Million $ 6 . Om $ 37 . 1 Million 96 YAKIMA POLICE DEPARTMENT IV ¶Operating 16 % of Total Police Costs $ 6 . om Budget YAKIMA POLICE DEPARTMENT FUEL CARS TRAVEL BAL L ISTIC PROTECTIp PHONES N UNIFORMS CONTRACTS Operating Costs $ 6 . Om COMPUTERS UTILITIES 0\005 GAS MAS1(S AMMUNITION TRAINING LESS LETHAL DATA COMMUNICATIONS 98 YAKIMA PO TO IEPARTMENT .4 AI - BUDGETED STAFFING . lie* 6 DIVISIONS 193 EMPLOYEES I ADMINISTRATIVE 142 COMMISSIONED UNIFORMED PATROL r CRIMINAL INVESTIGATIONS � CORRECTIONS i 20 LIMITED COMMISSIONED POLICE SERVICES 31 PROFESSIONAL STAFF FACILITIES YAKIMA POLICE DEPARTMENT DIVISIONS UNIFORM PATROL ' POLICE SERVICES CORRECTIONS I ADMINISTRATIVEJ ' 1 CRIMINAL INVESTIGATIONS ► FACILITIES YAKIMA POLICE DEPARTMENT • UNIFORMED PATROL UNIFORM PATROL • DUI ENFORCEMENT - - - - • TRAFFIC INVESTIGATION & 111 BUDGETED POSITIONS ENFORCEMENT • TRANSIT POLICE 60% POLICE PERSONNEL • K9 105 FULL COMMISSION • UAV • FLEET SERVICES 5 LIMITED COMMISSION • PROACTIVE UNIT 1 PROFESSIONAL STAFF • PARKING ENFORCEMENT • ANIMAL CONTROL 1 CONTRACTED POSITION • CRISIS RESPONSE UNIT 101 YAKIMA POLICE DEPARTMENT UNIFORM PATROL STAFFING BREAKDOWN4711 111 BUDGETED POSITIONS 1 CAPTAIN 5 TRAFFIC OFCS ( 2 DUI GRANT) 3 LIEUTENANTS 2 K9 � 11 SERGEANTS ( 1 ) ACANi ) 1 TRANSIT 3 PROACTIVE UNIT OFCS 79 POLICE OFFICERS (53 DEPLOYABLE* 5 CSO 1 RANGE MASTER ( CONTRACTED) 1 FLEET SPECIALIST *13 unfilled positions + 24 commissioned personnel across all divisions are either in training, injured or on extended ieav- '°' YAKIMA POLICE DEPARTMENT UNIFORM PATROL PROGRAM COSTS UAV (Drone) : K9: ProActive Unit: Salaries: $0" Salaries: $0" Salaries: $0" Software: $1k Software: $1k Software: $0 Equip: $5k Equip: $7.5k Equip: $1k $6,000 $8,500* $1,000 A Special assignment worked by patrol officers * Yakima K9 Foundation provides equipment beyond what is budget:103 YAKIMA POLICE DEPARTMENT UNIFORM PATROL PROGRAM COSTS (cont . ) Community Service DUI Enforcement: Traffic Unit: Officers: Salaries: $375k Salaries: -$250k Salaries: $520k Software: $6k Software: $0 Software: $2 Equip: $5k Equip: $0 Equip: $5k $386,000 Grant Funded $527,000 104 YAKIMA POLICE DEPARTMENT CALLS FOR SERVICE - wTi f ;..1E14 ; a_ Approximately calls for service Average Call Lenh pp Y 54,000 148 Calls per day Y 1 Hour : a �- � ��• ,�. 6.7 Calls per officer per day* ' = • a Average Traffic St4p Length' 35,888 Traffic stops annually 15 Minutes 98 Traffic stops per day • 4 traffic stops per officer per day J. 3f ~R•-f r *This does not take into account that many calls require more than one officer to respond 105 YAKIMA POLICE DEPARTMENT CITY COVERAGE ( EST. 98,000 POPULATION ) 10 NATIONAL AVERAGE YPD BUDGETED STAFF M. YPD DEPLOYABLE STAFF a,2,.40 1 . 4 1 . 2 . d Y24 Y98 S �Y107 � Y60 Y91 Y117 VA a Y78 H V West Y127 ` Valley Y83 . • . • • .0 � v22 Y190 Y99 ALL PATROL UNITS AT 9 AM ON A TUESDAY 107 YAKIMA POLICE DEPARTMENT DIVISIONS 41111 4111 UNIFORM PATROL POLICE SERVICES ' • ICORRECTIONS I ADMINISTRATIVE ' CRIMINAL INVESTIGATIONS ItiTIES108 ' • YAKIMA POLICE DEPARTMENT 111 CORRECTIONSIII • DON 8% POLICE PERSONNEL • COURT TRANSPORT COURT SECURITY MIMI 3 CONTRACTED POSITIONS ' • INMATE WORKER PROGRAM 15 LIMITED COMMISSIONED • GRAFFITI ABATEMENT 1 PROFESSIONAL STAFF • RELIGIOUS PROGRAMMING • YAKIMA POLICE DEPARTMENT CORRECTIONS] 7. 1 connMDeR 3 SERGEANTS 8% POLICE PERSONNEL 11 CORRECTION OFFICER . VAC 3 CONTRACTED POSITIONS 4•• 41fr 1 ADMIN SPECIALIST ( � ) 15 LIMITED COMMISSIONED 1 PROFESSIONAL STAFF CONTRACTED SERVICES: 1 DOCTOR 2 NURSES „o a YAKIMA POLICE DEPARTMENT ID CORRECTIONS PROGRAM COSTS 3 DETENTION : PRISONER CONTRACTS: TRANSPORTATION : Salaries: $800K Software: $20k Salaries: $210K County Jail : $1.4m Equip: $5k Software: $ok Medical: $150k Food: S45k Equip: $10k $870,000 $220,000 $1.4m 111 YAKIMA POLICE DEPARTMENT DIVISIONS 41111 4111 UNIFORM PATROL POLICE SERVICES ' • ICORRECTIONS I ADMINISTRATIVE ' CRIMINAL INVESTIGATIONS ItiTIES112 ' YAKIMA POLICE DEPARTMENT CRIMINAL INVESTIGATIONS • MAJO NIT • • 4 BUDGETED POSITIONS PR • g ' " CRIME UNIT • CIAL ASSAULT UNIT 17% OF POLICE PERSONNEL DV COALITION • FORENSICS 9 COMMISSIONED • VICTIM ADVOCATE ROFESSIONAL STAFF � • GANG ENFORCEMENT • FEDERAL TASK FORCE • DRUG INVESTIGATION 113 ......_ YAKIMA POLICE DEPARTMENT it. 1 CRIMINAL INVESTIGATIONS � 34 BUDGETED POSITIONS 1 CAPTAIN (1 VACAN 1 ) 25 DETEC S ` ANT_k . 1 LIEUTENANT 1 - 'a ` ENSIC TECHNICIAN • 5 SERGEANTS 1 ' ENSIC SUPERVISOR Ak 1 VICTIM ADVOCATE 114 YAKIMA POLICE DEPARTMENT CRIMINAL INVESTIGATIONS PROGRAM COSTS Major Crime Unit: Special Assault Unit: Property Crime Unit: Salaries: $755K Salaries: $1.2m Salaries: $752k Software: $5k Software: $5k Software: $5k Equip: $10k Equip: $1k Equip: $1k $770,000 $1.2m $758,000 115 YAKIMA POLICE DEPARTMENT r CRIMINAL INVESTIGATIONS PROGRAM COSTS (cont. ) Gang Enforcement: Narcotics Unit: Forensics Unit: Salaries: $998K Salaries: $622k Salaries: $180k Software: $ok Software: $ok Software: $5k Equip: $1k Equip: $10k Equip: $10k $999,000 $632k $195,000 116 YAKIMA POLICE DEPARTMENT DIVISIONS 41111 4111 UNIFORM PATROL POLICE SERVICES ' • ICORRECTIONS I ADMINISTRATIVE ' CRIMINAL INVESTIGATIONS ItiTIES117 ' YAKIMA POLICE DEPARTMENT ,0 • PUBLIC CONTACT POLICE SERVICES • FINGERPRINTING • CONCEAL WEAPON PERMITTING • EVIDENCE/PROPERTY 9% POLICE PERSONNEL • DEPARTMENT FINANCE 18 BUDGETED POSITIONS • RECORD MANAGEMENT • CRIME FREE RENTAL HOUSING • TIMEKEEPING • ONLINE REPORTING • DNA COLLECTION • PUBLIC DISCLOSURE REQUESTS 118 YAKIMA POLICE DEPARTMENT r POLICE SERVICES mosso # elk 18 BUDGETED POSITIONS 2 POLICE SERVICE SUPERVISORS 1 POLICE SERVICE LEAD (1 VACANT) 15 SERVICE SPECIALISTS (VACANT) 119 YAKIMA POLICE DEPARTMENT POLICE SERVICES PROGRAM COSTS CRIME FREE RENTAL PROPERTY & RECORD `- HOUSING : EVIDENCE : MANAGEMENT: Salaries: $80K Salaries: $160K Salaries: $860K Software: $2k Software: $26k Software: $10k $82,000 $186,000 $870,000 120 YAKIMA POLICE DEPARTMENT DIVISIONS 41111 4111 UNIFORM PATROL POLICE SERVICES ' • ICORRECTIONS I ADMINISTRATIVE ' CRIMINAL INVESTIGATIONS ItiTIES121 ' YAKIMA POLICE DEPARTMENT ADMINISTRATIVE • INTERNAL AFFAIRS • FORCE REVIEW 11 BUDGETED POSITIONS • POLICY • PUBLIC INFORMATION/MEDIA 6% POLICE PERSONNEL • BUDGET 4 COMMISSIONED • TRAINING 6 PROFESSIONAL STAFF • CRIME ANALYSIS & INTELLIGENCE YAKIMA POLICE DEPARTMENT ADMINISTRATIVE 11 BUDGETED POSITIONS 1 CHIEF OF POLICE 1 ADMINISTRATIVE ASSISTANT ( ) 1 INTERNAL AFFAIRS LIEUTENANT 1 POLICE INFORMATION OFFICER 2 POLICE OFFICERS 1 ANALYST SUPERVISOR 1 ADMINISTRATIVE LIEUTENANT 3 CRIME ANALYSTS/APP SPECIALIST 123 YAKIMA POLICE DEPARTMENT ADMINISTRATIVE PROGRAM COSTS INTERNAL AFFAIRS: TRAINING OFFICE: CRIME ANALYSIS: Salaries: $285K Salaries: $205k Salaries: $376k Software: $12k Travel : $36k Software: $5k Training: $75k $297,000 $316,000 1 $481,000 124 YAKIMA POLICE DEPARTMENT DIVISIONS 41111 4111 UNIFORM PATROL POLICE SERVICES ' • ICORRECTIONS I ADMINISTRATIVE ' CRIMINAL INVESTIGATIONS ItiTIES125 ' YAKIMA POLICE DEPARTMENT db s FACILITIES • WASTE REMOVAL 2 BUDGETED POSITIONS • FLOOR REFINISHING 1% OF POLICE PERSONNEL • SNOW REMOVAL • LANDSCAPING • IRRIGATION MAINTENANCE • SUPERINTENDENT • BUILDING MAINTENANCE • BUILDING MAINTENAN1 • CONSTRUCTION • ELECTRICAL MAINTENANCE SPECIALIST 126 YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY YELLOW - ADDING TO EXISTING 127 YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY YELLOW - ADDING TO EXISTING 128 AXON TASER 10 OFFICER SAFETY PLAN TASER X2 Models (Current) • Current model no longer in production • Lack of batteries, parts and cartridges make the unit obsolete .4,441p • • Not enough devices for personnel a , • TASER 10 Model • New plan provide devices for all personnel • Training cartridges and resources included • Free replacement _ • Cartridges included • Improved design 129 YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY YELLOW - ADDING TO EXISTING 130 YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY *5 year plan to equip entire department YELLOW - ADDING TO EXISTING 131 NEW LAW IMPACTING THE POLICE RCW 9 .41 . 390 Assault Weapon Ban • No person can buy an assault weapon • No person can import an assault weapon • No person may transfer an assault weapon Jr y'" • No person may give/receive an assault weap in • • No maybuy parts for assault weapon person o T' ; ci EXCEPTION TO POSSESSION : ' • ' --P ' LAW ENFORCEMENT AGENCIES & O I ' S . t • BEFORE THE LAW TOOK EFFECT o F.!.1.' J SCAN TO READ RCW 9.41.370 YPD currently has 30 officers without rifle YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY *5 year plan to equip entire department YELLOW - ADDING TO EXISTING 133 YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY *5 year plan to equip entire department YELLOW - ADDING TO EXISTING 134 NEW LAW IMPACTING THE POLICE RCW 9 .41. 370 Large Capacity Magazines ( LCM ) • No person can buy LCM • No person can import a LCM • No person can sell LCM • No person can transfer LCM to another • , •: : E. EXCEPTION TO POSSESSION: ='� . r� MAW ENFORCEMENT AGENCIES & OWNER �,`+�..,.~ a BEFORE THE LAW TOOK EFFECT El SCAN TO READ RCW 9.41.970 135 YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY *5 year plan to equip entire department YELLOW - ADDING TO EXISTING 136 YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY HIGH Fleet GF $750,000 $750,000 Safe & Healthy YELLOW - ADDING TO EXISTING 137 POLICE VEHICLE FUNDING CURRENT FUNDING : $ 250,900 • Fleet fell into disrepair in 2019 • ARPA fundin g resurrected fleet � `'.rye •"" .wr - • City leadership froze 5 police a- 4,/ position t o maintain fleet - -b , 41411.11106,01W Wine • Funding was notprovided in _ _ : : T .-- ...�_ 2024 t r : • Current funding replaces 2 cars per yelliod.,a 138 POLICE VEHICLE LONGEVITY 7 Year Average Life Spa n , - 2VehicleLostPerYearDueto r • damage ii z mo" .' � �,' � m_ .,,,,, Expected Fleet Los —,•••";"41,''il,611m_., / -'.1.- sGain *.--dow--3 ---:,. with current fundin -" _ mice ii 2025 : -8 / 2 T - � 2026 : -10 / 2 Yr 5 z'b 2027 : / 2 OOP 2028 : i 2 2029 : / 2 139 POLICE VEHICLE COST _ _$ 105 , 000 PER VEHICLE $65, 000 Car11 401111110p --ir k $3, 500 Front yt • Push Bar �==E�o..� - $ 3, 500 Prisoner Partition - : : i. _ ______ , _ ..r.404____--. _.3. , ..... , ._,. :4,,.. � " ~ ' � \' $ 3, 100 EmergencyLights ,. --•.... , -..:-.. - , -, - . -: _ "ice On $6, 100 Radio , -, e e- „_. ,:„ , . .�n sLimooli ,_ _ . .„ $ 2, 300 Modems / Antennas ,„.. ` ` „ _ , ., ... $7, 000 Computer/Wiringoil Modules $3, 300 Mounting Equip . $6, 200 Cost to Assemble 30% 140 INCREASE SINCE C0 YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY HIGH Fleet GF $750,000 $750,000 Safe & Healthy YELLOW - ADDING TO EXISTING 141 YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY HIGH Fleet GF $750,000 $750,000 Safe & Healthy HIGH Overtime GF $1.2 Million $1.2 Million Safe & Healthy YELLOW - ADDING TO EXISTING 142 YAKIMA POLICE OVERTIME IMPACTS REQUIRED DEPARTMENT ACTIVITIES REQUIRING ADDITIONAL STAFFING 'lull d=i1 -111 VIH S 16 :1114 .._ 1 , --tia 1 •INA . I . ii '• . r- i 1 I ilo • . IMMMIMIMMIMMIMM..."111111r 0 .- .t, • •. r 1 ._. .. or i , •; f 44 __.. :. '4..111*w t :1111 • _ i 7 ,. to) /my ri i i• -.. ?I I ,,-,,, r ----,1,--- _ , ,ifiV"— arA Vi. . . 6 ......, ..----- , - • --a NM A A r 111 :. ,„... . 'A - ••;•° ' i •i srrMIII "IV i'ite;APOLa , •r. .. . .......•,....... t • .,._ .143'1 ..• i • .• — . - ' . 143 — . ' - YAKIMA POLICE OVERTIME IMPACTS REQUIRED DEPARTMENT ACTIVITIES REQUIRING ADDITIONAL STAFFING • FOURTH OF JULY PARADE • VETERANS DAY PARADE • MEMORIAL DAY PARADE • CHRISTMAS LIGHTED PARADE • CINCO DE MAYO PARADE • HARLEY RIDERS TOY RIDE • SUNFAIR PARADE • SALVATION ARMY TOY RIDE • RUISE THE AVE EVENTS vi I 4 lommim• Pli H K1- tu YAKIMA POLICE OVERTIME IMPACTS SIGNIFICANT INCIDENTS y� HO M ICI DES Extensive investigations requiring additional personnel for scene control and evidence preservation. )11k i;T FIRST AMMENDMENT ACTIVITES Enough officers for marches, protesters and counter-protestors. 16/4- FATAL COLLISIONS Emergency activity, road closure, scene mapping. 145 YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY HIGH Fleet GF $750,000 $750,000 Safe & Healthy HIGH Overtime GF $1.2 Million $1.2 Million Safe & Healthy YELLOW - ADDING TO EXISTING 146 YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY HIGH Fleet GF $750,000 $750,000 Safe & Healthy HIGH Overtime GF $1.2 Million $1.2 Million Safe & Healthy HIGH Jail Costs GF $250,000 $250,000 Safe & Healthy YELLOW - ADDING TO EXISTING 147 YAKIMA COUN JAIL COSTS HOUSING PRISONERS HAS INCREASED 16 — 18% SINCE 2023 irev CURRENT FUNDING : $ 2 ,040, 000 j FUNDING WAS REDUCED DURING COVID INMATE POPULATION EXPECTED TO EXCEED 5 BEDS OVER CURRENT BUDGET YAKIMA COUNTY CONTRACT RATE IS $ 135 PER DAY BUDGET IMPACT IS $246, 375 Some costs are offset by 3/10th t.148 YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY HIGH Fleet GF $750,000 $750,000 Safe & Healthy HIGH Overtime GF $1.2 Million $1.2 Million Safe & Healthy HIGH Jail Costs GF $250,000 $250,000 Safe & Healthy YELLOW - ADDING TO EXISTING 149 YAKIMA POLICE DEPARTMENT FUNDING REQUESTS PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY HIGH Fleet GF $750,000 $750,000 Safe & Healthy HIGH Overtime GF $1.2 Million $1.2 Million Safe & Healthy HIGH Jail Costs GF $250,000 $250,000 Safe & Healthy HIGH Deputy Chief GF $236,000 $236,000 Safe & Healthy �50 YELLOW - ADDING TO EXISTING YAKIMA POLICE DEPARTMENT FUNDING REQUESTS ( CONTINUED) PRIORITY DESCRIPTION FUND 2025 REQUEST 2026 REQUEST PRIORITY HIGH Ballistic Vest GF $21,000 $21,000 Safe & Healthy HIGH Fuel GF $400,000 $400,000 Safe & Healthy YELLOW - ADDING TO EXISTING 151 YAKIMA POLICE GRANT FUNDING $ 1 . 43 million in grant revenue GRANTOR AWARD PROGRAM DOJ JAG GRANT $50,000 OVERTIME, SOFTWARE, RECRUITING DOJ LEAHY GRANT $25,000 BALLISTIC VESTS TRAFFIC SAFETY COMM $240,000 OFFICER, POLICE CAR TRAFFIC SAFETY COMM $156,000 OFFICER TRAFFIC SAFETY COMM $3,000 DRE OVERTIME DOJ OVW $500,000 DOMESTIC VIOLENCE IACP $120,000 VICTIM SERVICES COORDINATOR ICAC $20,000 CELL PHONE DECRYPTION SAKI $5,000 SEXUAL ASSAULT KIT REFRIGERATOR WA DEPT OF COMMERCE $150,000 VEHICLE PURSUIT TECHNOLOGY WA DEPT OF COMMERCE $136,000 DV HRT WA AUTO THEFT PREVENTION $25,000 PURSUIT INTERVENTION EQUIPMENT 152