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(0102) Board Adopted CCPD FY20 Budget.pdf
Expanded SWAT Program 982,756 980,751 1,011,137 1,011,137 1,027,873 1,102,123 90,986 9.00% Mounted Patrol Program 1,443,095 1,557,734 1,663,844 1,663,844 1,617,784 1,736,675 72,831 4.38% Parks Community Policing Program 643,876 669,715 638,383 638,383 603,534 824,265 185,882 29.12% School Resource Officer Program 7,693,498 8,751,045 9,502,600 9,502,600 9,556,634 10,178,042 675,442 7.11% Special Events Overtime Detail Program 2,276,504 2,427,383 2,505,784 2,505,784 2,946,786 3,108,962 603,178 24.07% SPIT Program 6,057,659 5,820,886 6,449,528 6,449,528 5,720,470 6,220,431 (229,097) -3.55% Enhanced CTU Program - - - - - 659,254 659,254 0.00% Stockyards Overtime Detail Program 119,108 149,756 105,987 105,987 102,304 163,957 57,970 54.70% Strategic Operations Fund Program 449,918 641,998 542,875 542,875 22,420,138 525,092 22,100,478r 732,016 189,141 34.84% Code Blue Program 765,834 597,920 963,993 963,993 736,192 991,980 27,987 2.90% Crime Prevention Unit Program 453,636 506,604 535,699 535,699 508,058 555,483 19,784 3.69% Graffiti Abatement Program 520,226 537,536 558,223 558,223 578,069 596,370 38,147 6.83% Neighborhood Patrol Officers Program 10,724,898 11,505,812 11,820,196 11,820,196 12,125,799 12,517,946 697,750 5.90% Patrol Support Program 2,106,970 1,023,524 2,000,618 2,000,618 1,673,026 1,973,213 (27,405) -1.37% Police Storefronts Program .Total Expenses 28,287 14,599,851 30,560 i 39,590 39,590 45,300 49,680 10,090 25.49% After School Programs 1,579,572 1,497,278 1,675,000 1,675,000 1,675,000 1,675,000 - 0.00% Alliance for Children (CACU) Program 30,000 30,000 30,000 30,000 30,000 30,000 - 0.00% Comin' Up Gang Intervention Program 1,116,516 1,129,000 1,129,000 1,129,000 1,129,000 1,129,000 - 0.00% Community Based Program 194,077 249,206 250,000 250,400 250,400 250,000 - 0.00% Crime Prevention Agency Partnership Program 250,000 250,000 264,000 263,600 263,600 264,000 - 0.00% Family Justice Center (One Safe Place) Program 300,000 300,000 300,000 300,000 300,000 300,000 - 0.00% Late Night Program 509,445 532,923 669,655 669,655 619,703 710,941 41,286 6.17% Safe Haven Youth Program 440,005 440,005 440,005 440,005 440,005 440,005 - 0.00% Program Expansion/Enhancement 250,000 0.00% Recruitment and Training Initiative Expanded Training Program 236,717 248,423 281,620 281,620 127,892 230,735 (50,885)-18.07% New Officer Recruitment Program 275,949 67,199 267,030 267,030 211,754 272,795 5,765 2.16% Recruit Officer Training Program 8,529,134 6,385,407 950,000 2,837,603 2,840,011 6,442,953 5,492,953 578.21% Digital Cameras for Vehicle Replacement Program 806,680 1,176,114 640,800 640,800 640,800 640,800 - 0.00% DNA Crime Lab Program 486,199 540,907 527,951 527,951 501,989 606,615 78,664 14.90% Facility Requirement Program - 2,336,280 2,330,000 8,530,000 8,530,000 2,431,889 101,889 4.37% Helicopter Matching Funds Program 3,200,000 400,000 - - - - - 0.00% High Mileage Vehicle Program 8,211,023 10,375,776 10,783,281 10,783,281 10,783,281 10,182,170 (601,111) -5.57% New Vehicles Program - - - - - 1,791,446 1,791,446 0.00% Jail Cost Allocation Program 6,975,662 7,329,065 4,500,000 4,500,000 3,557,687 3,600,000 (900,000) -20.00% Mobile Data Computers Program 580,005 2,042,909 1,975,000 1,975,000 2,104,004 1,975,000 - 0.00% Motorcycle Replacement Program 90,000 90,000 121,429 121,429 121,429 283,334 161,905 133.33% Officer Safety Equipment Program 1,573,399 1,861,614 1,823,696 2,093,418 2,148,138 2,742,090 918,394 50.36% Police Radio Tower Program 3,045,956 2,947,863 2,886,707 2,886,707 2,886,707 2,828,921 (57,786) -2.00% Technology Infrastructure Program ,Total Expenses 1,734,767 26,703,692 2,496,276 :05 3,641,630 29,230,494 3,641,630 35,700,216 3,629,067 34,903,102 5,496,964 1,855,334 50.95% Adjustments - - 450,000 450,000 450,000 1,188,601 738,601 164.13% Elections - - - - - 500,000 500,000 0.00% ,Total Expenses 450,000 450,000 450,000 1,688,601 1,238,601 275.24% Contribution to Fund Balance/Capital I Transfer to Fund Balance - - 8,618,656 261,331 - - (8,618,656)-100,00% Transfer to Capital Projects - - - - - 191,348 191,348 0.00% 0: