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Home My WebLink About(0033) FY20 CCPD Funding Application.pdfCCPD Expanded SWAT Program 982,756 980,751 944,736 1,011,137 1,027,873 1,102,123.00 157,387 16.66% CCPD Mounted Patrol Program 1,443,095 1,557,734 1,917,181 1,663,844 1,617,784 1,736,675.42 (180,505) -9.42% CCPD Parks Community Policing Program 643,876 669,715 627,148 638,383 603,534 824,265.08 197,117 31.43% CCPD School Resource Officer Program 7,693,498 8,751,045 8,909,960 9,502,600 9,556,634 10,323,467.23 1,413,507 15.86% CCPD Special Events Overtime Detail Program 2,276,504 2,427,383 2,295,890 2,505,784 2,946,786 3,108,962.27 813,072 35.41% CCPD SRT Program 6,057,659 5,820,886 6,510,890 6,449,528 5,720,470 6,879,685.00 368,795 5.66% CCPD Stockyards Overtime Detail Program 119,108 149,756 102,591 105,987 102,304 163,957.22 61,366 59.82% CCPD Strategic Operations Fund Program 449,918 641,998 570,972 542,875 22,420,138 525,092 22,100,478r 732,015.56 161,044 28.21% CCPD Code Blue Program 765,834 597,920 1,084,973 963,993 736,192 991,980.00 (92,993) -8.57% CCPD Crime Prevention Unit Program 453,636 506,604 570,837 535,699 508,058 555,482.85 (15,354) -2.69% CCPD Graffiti Abatement Program 520,226 537,536 539,886 558,223 578,069 596,369.64 56,484 10.46% CCPD Neighborhood Patrol Officers Program 10,724,898 11,505,812 11,633,683 11,820,196 12,125,799 12,517,946.49 884,264 7.60% CCPD Patrol Support Program 2,106,970 1,023,524 1,873,440 2,000,618 1,673,026 1,973,212.83 99,773 5.33% CCPD Police Storefronts Program 28,287 30,560 39,590 39,590 45,300 49,680.00 10,091 25.49% CCPD After School Programs 1,579,572 1,497,278 1,600,000 1,675,000.00 1,675,000 1,675,000.00 75,000 4.69% CCPD Alliance for Children (CACU) Program 30,000 30,000 30,000 30,000.00 30,000 30,000.00 - 0.00% CCPD Comin' Up Gang Intervention Program 1,116,516 1,129,000 1,129,000 1,129,000.00 1,129,000 1,129,000.00 - 0.00% CCPD Community Based Program 194,077 249,206 250,000 250,400.00 250,400 250,000.00 - 0.00% CCPD Crime Prevention Agency Partnership Program 250,000 250,000 264,000 263,600.00 263,600 264,000.00 - 0.00% CCPD Family Justice Center (One Safe Place) Program 300,000 300,000 300,000 300,000.00 300,000 300,000.00 - 0.00% CCPD Late Night Program 509,445 532,923 679,657 679,657.00 619,703 710,941.23 31,284 4.60% CCPD Safe Haven Youth Program 440,005 440,005 440,005 440,005.00 440,005 0: 440,005.00 - 0.00% r. CCPD Expanded Training Program 236,717 248,423 268,727 281,620 127,892 230,735.38 (37,992)-14.14% CCPD New Officer Recruitment Program 275,949 67,199 292,030 267,030 211,754 272,795.00 (19,235) -6.59% CCPD Recruit Officer Training Program 8,529,134 6,385,407 5,346,956 5,221,677 2,840,011 6,442,953.25 1,095,997 20.50% CCPD Civil Service Pay Plan Program - - - - - - - 0.00% CCPD Digital Cameras for Vehicle Replacement Program 806,680 1,176,114 1,176,114 640,800 640,800 640,800.00 (535,314) -45.52% CCPD DNA Crime Lab Program 486,199 540,907 517,171 527,951 501,989 606,614.72 89,444 17.29% CCPD Facility Requirement Program - 2,336,280 2,437,800 8,530,000 8,530,000 2,362,957.00 (74,843) -3.07% CCPD Helicopter Matching Funds Program 3,200,000 400,000 400,000 - - - (400,000) -100.00% CCPD High Mileage Vehicle Program 8,211,023 10,375,776 10,375,504 10,783,281 10,783,281 10,783,281.00 407,777 3.93% CCPD Jail Cost Allocation Program 6,975,662 7,329,065 7,324,444 4,500,000 3,557,687 3,600,000.00 (3,724,444) -50.85% CCPD Mobile Data Computers Program 580,005 2,042,909 1,849,660 1,975,000 2,104,004 1,975,000.00 125,340 6.78% CCPD Motorcycle Replacement Program 90,000 90,000 121,429 121,429 121,429 121,429.00 - 0.00% CCPD Officer Safety Equipment Program 1,573,399 1,861,614 1,824,314 2,093,418 2,148,138 2,742,090.00 917,776 50.31% CCPD Police Radio Tower Program 3,045,956 2,947,863 2,947,863 2,886,707 2,886,707 2,828,921.00 (118,942) -4.03% CCPD Technology Infrastructure Program Total Expenses 1,734,767 26,703,692 2,496,276 :05 2,414,471 31,388,769 3,641,630 35,700,216 3,629,067 34,903,10230,009,211.35 4,348,118.62 1,933,648 80.09% 4 Adjustments 523,780 523,780 1,821,747.00 1,821,747 0.00% Elections - - - - - 500,000.00 Program Expansion/Enhancement 250,000.00 Total Expenses 523,780 523,780 2,571,747.00 0.00% to Fund Balance- EMW Contribution to Fund Balance (Capital Projects) 1,982,794.00 1,982,794 0.00%