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(0039) CCPD FY21 Funding App - Recommended.pdf
Central Bikes - - - - 2,904,639 2,904,639 0.00% COPS Hiring Match - - - - 1,173,735 1,173,735 0.00% Enhanced CTU Program - 222,892 659,254 659,254 - (659,254) -100.00% Expanded SWAT Program 980,751 1,029,553 1,102,123 1,102,123 - (1,102,123) -100.00% Mounted Patrol Program 1,557,734 1,600,376 1,736,675 1,736,675 1,729,100 (7,575) -0.44% Parks Community Policing Program 669,715 718,814 824,265 824,265 511,624 (312,641) -37.93% School Resource Officer Program 8,751,045 9,443,145 10,178,042 10,178,042 11,080,612 902,570 8.87% Special Events Overtime Detail Program 2,427,383 2,696,123 3,108,962 3,108,962 3,201,236 92,274 2.97% SRT Program 5,820,886 5,664,355 6,220,431 6,220,431 - (6,220,431) -100.00% Stockyards Overtime Detail Program 149,756 147,167 163,957 163,957 168,874 4,917 3.00% Strategic Operations Fund Program 641,998 476,996 732,016 732,016 564,173 (167,843) -22.93% West Bikes/ WRRT Expenses - i - - - 1,628,722 1,628,722 r 0.00% iTotal Code Blue Program 597,920 785,405 991,980 991,980 997,082 5,102 0.51% Community Programs Admin - - - - 563,896 563,896 0.00% Community Service Officer Program - - - - 808,869 808,869 0.00% Crime Prevention Unit Program 506,604 513,407 555,483 555,483 568,119 12,636 2.27% Crisis Intervention Team Program - - - - 2,230,564 2,230,564 0.00% Graffiti Abatement Program 537,536 592,452 596,370 596,370 952,585 356,215 59.73% Homeless Outreach Program Enforcement (HOPE) Program - - - - 519,077 519,077 0.00% Neighborhood Patrol Officers Program 11,505,812 12,066,130 12,517,946 12,517,946 12,997,248 479,302 3.83% Patrol Support Program 1,023,524 1,197,256 1,973,213 1,973,213 1,853,741 (119,472) -6.05% Police Storefronts Program 30,560 27,870 49,680 49,680 49,680 .0 - 0.00% After School Programs 1,497,278 1,612,792 1,675,000 1,675,000 1,926,250 251,250 15.00% Alliance for Children (CACU) Program 30,000 30,000 30,000 30,000 108,100 78,100 260.33% Comin' Up Gang Intervention Program 1,129,000 1,129,000 1,129,000 1,129,000 1,537,953 408,953 36.22% Community Based Program 249,206 245,633 250,000 250,000 2,013,831 1,763,831 705.53% Crime Prevention Agency Partnership Program 250,000 250,000 264,000 264,000 406,724 142,724 54.06% Family Justice Center (One Safe Place) Program 300,000 300,000 300,000 300,000 345,000 45,000 15.00% Late Night Program 532,923 598,361 710,941 710,941 684,680 (26,261) -3.69% Program Expansion/Enhancement - - 250,000 250,000 287,500 37,500 15.00% Safe Haven Youth Program 440,005 440,005 440,005 440,005 506,006 66,001 15.00% Recruitment and Training Initiative Cadet Program - - - - 417,930 417,930 0.00% Expanded Training Program 248,423 201,133 230,735 230,735 284,794 54,058 23.43% New Officer Recruitment Program 67,199 121,737 272,795 272,795 272,107 (688) -0.25% Recruit Officer Training Program Expenses 6,385,407 1,846,257 6,442,953 7,405,939 i 0• 4,017,487 (2,425,466) -45.75% iTotal Citywide Camera Program - - - - 1,001,258 1,001,258 0.00% Crime Lab Equipment - - - - 100,000 100,000 0.00% Digital Cameras for Vehicle Replacement Program 1,176,114 640,800 640,800 640,800 640,800 - 0.00% DNA Crime Lab Program 540,907 536,575 606,615 606,615 605,722 (893) -0.15% Facility Requirement Program 2,336,280 8,530,000 2,431,889 2,431,889 - (2,431,889) -100.00% Helicopter Matching Funds Program 400,000 - - - - - 0.00% High Mileage Vehicle Program 10,375,776 10,783,281 10,182,170 10,182,170 8,114,583 (2,067,587) -20.31% Jail Cost Allocation Program 7,329,065 3,409,476 3,600,000 3,600,000 3,414,000 (186,000) -5.17% Mobile Data Computers Program 2,042,909 2,136,469 1,975,000 1,975,000 1,975,000 - 0.00% Motorcycle Replacement Program 90,000 121,429 283,334 283,334 193,200 (90,134) -31.81% New Vehicles Program - - 1,791,446 1,791,446 - (1,791,446) -100.00% Officer Safety Equipment Program 1,861,614 2,123,938 2,742,090 2,742,090 2,868,202 126,112 4.60% Police Radio Tower Program 2,947,863 2,886,707 2,828,921 2,828,921 2,771,134 (57,787) -2.04% Technology Infrastructure Program Expenses 2,496,276 :0 3,081,000 5,496,964 5,496,964 3,440,692 (2,056,271) -37.41% iTotal Adjustments - 450,000 1,188,601 1,188,601 1,068,187 (120,414)-10.13% Elections - - 500,000 500,000 - (500,000)-100.00% Transferto Fund Balance - - - - 3,065,748 3,065,748 0.00% Transfer to Capital Projects - - 191,348 191,348 - (191,348)-100.00%