HomeMy WebLinkAbout(0040) FY2019 CCPD Year-End.pdfFY2019 CCPD BUDGET ADJUSTMENTS FOR YEAR-END CLOSING
The following displays the adjustment within the Enhanced Enforcement Initiative, Parks Community Policing Program, from the
Neighborhood Services Dept to the Park and Recreation Dept.
Note: Adjustment occurs within same Initiative and some Program
CCPD Parks Community Policing Program
638,383
730,197
718,814
11,383
730,197
NS Community Policing
216,306
216,306
192,754
23,552
(12,169) 204,137
Late Night OT Comm Policing
248,802
-
-
-
-
PAR Rec Center Security-Ccpd
-
18,188
18,251
(63)
18,188
PAR Swimming Pool Secur-CCPD
-
111,027
103,903
7,124
111,027
PAR Botanic Garden
173,275
173,275
172,117
1,158
173,275
PARD Administration
-
28,258
28,172
86
28,258
Special Events
29,387
29,210
177
29,387
PAR Haws Aths & Adult Sports
-
153,756
174,408
(20,652)
12,169 165,925
ProgramTotal
The following displays the adjustment within the Neighborhood Crime Prevention Initiative, amongst different Programs, from the
Police Dept to the Park and Recreation Dept.
Note: Adjustment occurs within same Initiative, different Programs
CCPD Code Blue Program
963,993
963,993
785,405
178,588
(25,241) 938,752
CCPD Crime Prevention Unit Program
535,699
535,699
513,407
22,292
535,699
CCPD Graffiti Abatement Program
558,223
558,223
592,452
(34,229)
25,241 583,464
CCPD Neighborhood Patrol Officers Program
11,820,196
11,820,196
12,066,130
(245,934)
11,820,196
CCPD Patrol Support Program
2,000,618
2,000,618
1,197,256
803,362
2,000,618
CCPD Police Storefronts Program
39,590
39,590
27,870
11,720
39,590
:00