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HomeMy WebLinkAbout(0087) FY21 CCPD Board-Approved Budget.pdfCCPD COPS Hiring Match - - - - - 1,173,735 1,173,735 0.00% CCPD Central Bikes Program - - - - - 2,927,597 2,927,597 0.00% CCPD Enhanced CTU Program - 222,892 649,254 659,254 605,371 - (649,254) -100.00% CCPD Expanded SWAT Program 980,751 1,029,553 1,102,123 1,102,123 1,008,777 (0) (1,102,123) -100.00% CCPD Mounted Patrol Program 1,557,734 1,600,376 1,736,675 1,736,675 1,756,926 1,729,100 (7,575) -0.44% CCPD Parks Community Policing Program 669,715 718,814 824,264 824,264 485,773 647,807 (176,457) -21.41% CCPD School Resource Officer Program 8,751,045 9,443,145 10,178,042 10,178,042 9,379,518 11,075,612 897,570 8.82% CCPD Special Events Overtime Detail Program 2,427,383 2,696,123 3,108,961 3,108,961 1,899,504 3,201,236 92,275 2.97% CCPD SRT Program 5,820,886 5,664,355 6,230,434 6,220,434 5,739,292 - (6,230,434) -100.00% CCPD Stockyards Overtime Detail Program 149,756 147,167 163,957 163,957 138,906 168,874 4,917 3.00% CCPD Strategic Operations Fund Program 641,998 476,996 732,016 732,016 740,133 564,173 (167,843) -22.93% CCPD West Bikes WRRT Program - - - - - 00 1,628,722 1,628,722 0: 0.005/ CCPD Code Blue Program 597,920 785,405 991,979 991,979 812,378 997,082 5,103 0.51% CCPD Crime Prevention Unit Program 506,604 513,407 555,483 555,483 487,990 568,119 12,636 2.27% CCPD Crisis Intervention Team Prgm - - - - - 2,265,881 2,265,881 0.00% CCPD Community Svc Officer Prgm - - - - - 808,869 808,869 0.00% CCPD Community Prm Admin - - - - - 563,896 563,896 0.00% CCPD Graffiti Abatement Program 537,536 592,452 596,370 596,370 559,880 792,866 196,496 32.95% CCPD HOPE Progrm - - - - - 519,077 519,077 0.00% CCPD Neighborhood Patrol Officers Program 11,505,812 12,066,130 12,517,948 12,517,948 12,536,183 12,997,248 479,300 3.83% CCPD Patrol Support Program 1,023,524 1,197,256 1,973,212 1,973,212 1,625,448 1,853,741 (119,471) -6.05% CCPD Police Storefronts Program 30,560 27,870 49,680 49,680 40,123 16,062,002 49,680 - 0.00% �D P: CCPD After School Programs 1,497,278 1,612,792 1,675,000 1,675,000 1,675,000 1,926,250 251,250 15.00% CCPD Alliance for Children (CACU) Program 30,000 30,000 30,000 30,000 30,000 108,100 78,100 260.33% CCPD Comin' Up Gang Intervention Program 1,129,000 1,129,000 1,129,000 1,129,000 1,129,000 1,537,953 408,953 36.22% CCPD Community Based Program 249,206 245,633 250,000 250,000 250,000 2,013,831 1,763,831 705.53% CCPD Crime Prevention Agency Partnership Program 250,000 250,000 264,000 264,000 264,000 406,724 142,724 54.06% CCPD Expansion Enhance Program - - 250,000 250,000 156,668 287,500 37,500 15.00% CCPD Family Justice Center (One Safe Place) Program 300,000 300,000 300,000 300,000 300,000 345,000 45,000 15.00% CCPD Late Night Program 532,923 598,361 710,943 710,943 706,961 685,404 (25,539) -3.59% CCPD Safe Haven Youth Program 440,005 440,005 440,005 440,005 440,005 506,006 66,001 15.005/ CCPD Cadet Prgrm - - - - - 439,930 439,930 0.00% CCPD Expanded Training Program 248,423 201,133 230,735 230,735 278,807 284,794 54,059 23.43% CCPD New Officer Recruitment Program 67,199 121,737 272,795 272,795 135,656 272,107 (688) -0.25% CCPD Recruit Officer Training Program 6,385,407 1,846,257 6,442,954 7,405,940 •0• 5,575,366 4,877,078 •0• (1,565,876) -24.305/ CCPID Equipment, Tech & Infrastructure Initiative CCPD Citywide Camera Prgrm - - - - - 1,001,258.00 1,001,258 0.00% CCPD Crime Lab Equipment Program - - - - - 100,000.00 100,000 0.00% CCPD Digital Cameras for Vehicle Replacement Program 1,176,114 640,800 640,800 640,800 640,800 640,800 - 0.00% CCPD DNA Crime Lab Program 540,907 536,575 606,614 606,614 496,989 605,722 (892) -0.15% CCPD Facility Requirement Program 2,336,280 8,530,000 2,431,889 2,431,889 2,431,889 - (2,431,889) -100.00% CCPD Helicopter Matching Funds Program 400,000 - - - - - - 0.00% CCPD High Mileage Vehicle Program 10,375,776 10,783,281 10,182,170 10,182,170 7,912,730 8,114,583 (2,067,587) -20.31% CCPD Jail Cost Allocation Program 7,329,065 3,409,476 3,600,000 3,600,000 3,414,774 3,414,000 (186,000) -5.17% CCPD Mobile Data Computers Program 2,042,909 2,136,469 1,975,000 1,975,000 2,030,282 1,975,000 - 0.00% CCPD Motorcycle Replacement Program 90,000 121,429 283,334 283,334 283,334 193,200 (90,134) -31.81% CCPD Officer Safety Equipment Program 1,861,614 2,123,938 2,742,090 2,742,090 2,757,130 2,868,202 126,112 4.60% CCPD Police Radio Tower Program 2,947,863 2,886,707 2,828,921 2,828,921 2,828,921 2,771,134 (57,787) -2.04% CCPD SOD Vehicles Program - - 1,791,446 1,791,446 1,723,000 - (1,791,446) -100.00% CCPD Technology Infrastructure Program Total Expenses 2,496,276 :0 3,081,000 5,496,964 5,496,964 4,140,406 3,440,692 (2,056,272) -37.415/ CCPD Adjustment 523,846 450,000 1,188,601 1,188,601 1,219,477 1,068,187 (120,414)-10.13% Elections - - 500,000 500,000 12,465 - (500,000)-100.00% CCPD Contribution to Fund Bal - - - - - 2,153,693 2,153,693 0.00% CCPD Contribution to Cap - - 191,346 191,346 191,346 -