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period. Excess expenses will be incurred with either grant, FEMA or local funding <br /> opportunities. <br /> For the safety of our first responders and surrounding Police team,we have incurred <br /> approximately $57,000 in PPE supply expenses since January 20, 2020. PPE expenses include <br /> gloves,N95 masks with cartridges and filters, Tyvek suits, face shields, goggles,hand sanitizer <br /> and wipes. It has been challenging to obtain certain PPE supplies, such as surgical gowns,masks <br /> and face shields and continue to seek sources to assist in providing these protective items. We <br /> anticipate an additional $50,000 of PPE expenses to be incurred within the next 12-24 months as <br /> we continue to protect our team, in turn,protecting the community we respond to. The excess <br /> dollars may be paid with additional grant, FEMA and/or local funding sources. <br /> With the assistance of$146,699 in federal funding,the Everett Police Department can continue <br /> to protect and support its members and community with necessary PPE supplies and the ability <br /> to pay overtime for staff to fulfill essential functions and duties. <br /> Federal Funding <br /> PPE Supplies 101,850 <br /> Overtime Expenses 44,849 <br /> TOTAL Cost 146,699 <br />