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Program Cost <br />• Program was implemented within <br />budget <br />• Future Expenditure will be required <br />for bi-annual statutorily required <br />audit in 2021 <br />• Ongoing costs $43,100) are <br />related to purchasing new <br />hardware and planning for future <br />BWC replacements and software <br />fees <br />• $12,500 BWC Non -Fleet Cost <br />• $18,000 Digital Evidence Storage <br />• $12,600 Squad Camera Non Fleet <br />I <br />