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Home My WebLink About(0041) FY2019 CCPD Year-End Closing.pdfCCPD Enhanced CTU Program 235,478 222,892 235,478 CCPD Expanded SWAT Program 982,756 980,751 1,011,137 1,021,899 1,029,553 1,021,899 CCPD Mounted Patrol Program 1,443,095 1,557,734 1,663,844 1,661,618 1,600,376 1,661,618 CCPD Parks Community Policing Program 643,876 669,715 638,383 730,197 718,814 - 730,197 CCPD School Resource Officer Program 7,693,498 8,751,045 9,502,600 9,435,551 9,443,145 9,435,551 CCPD Special Events Overtime Detail Program 2,276,504 2,427,383 2,505,784 2,941,967 2,696,123 2,941,967 CCPD SRT Program 6,057,659 5,820,886 6,449,528 5,634,843 5,664,355 5,634,843 CCPD Stockyards Overtime Detail Program 119,108 149,756 105,987 136,399 147,167 136,399 CCPD Strategic Operations Fund Program 449,918 641,998 542,875 622,186 476,996 622,186 CCPD Code Blue Program 765,834 597,920 963,993 963,993 785,405 (25,241) 938,752 CCPD Crime Prevention Unit Program 453,636 506,604 535,699 535,699 513,407 535,699 CCPD Graffiti Abatement Program 520,226 537,536 558,223 558,223 592,452 25,241 583,464 CCPD Neighborhood Patrol Officers Program 10,724,898 11,505,812 11,820,196 11,820,196 12,066,130 11,820,196 CCPD Patrol Support Program 2,106,970 1,023,524 2,000,618 2,000,618 1,197,256 2,000,618 CCPD Police Storefronts Program 28,287 30,560 39,590 39,590 27,870 39,590 CCPD After School Programs 1,579,572 1,497,278 1,675,000 1,675,000 1,612,792 1,675,000 CCPD Alliance for Children (CACU) Program 30,000 30,000 30,000 30,000 30,000 30,000 CCPD Comin' Up Gang Intervention Program 1,116,516 1,129,000 1,129,000 1,129,000 1,129,000 1,129,000 CCPD Community Based Program 194,077 249,206 250,000 250,400 245,633 250,400 CCPD Crime Prevention Agency Partnership Program 250,000 250,000 264,000 263,600 250,000 263,600 CCPD Family Justice Center (One Safe Place) Program 300,000 300,000 300,000 300,000 300,000 300,000 CCPD Late Night Program 509,445 532,923 669,655 669,655 598,361 669,655 CCPD Safe Haven Youth Program 440,005 440,005 440,005 440,005 440,005 440,005 Program Expansion/Enhancement - CCPD Expanded Training Program 236,717 248,423 281,620 281,620 201,133 281,620 CCPD New Officer Recruitment Program 275,949 67,199 267,030 267,030 121,737 267,030 CCPD Recruit Officer Training Program 8,529,134 6,385,407 950,000 2,837,603 1,846,257 2,837,603 ,Total Expenses :00 CCPD Digital Cameras for Vehicle Replacement Program 806,680 1,176,114 640,800 640,800 640,800 640,800 CCPD DNA Crime Lab Program 486,199 540,907 527,951 527,951 536,575 527,951 CCPD Facility Requirement Program - 2,336,280 2,330,000 8,530,000 8,530,000 8,530,000 CCPD Helicopter Matching Funds Program 3,200,000 400,000 - - - - CCPD High Mileage Vehicle Program 8,211,023 10,375,776 10,783,281 10,783,281 10,783,281 10,783,281 CCPD Jail Cost Allocation Program 6,975,662 7,329,065 4,500,000 4,500,000 3,409,476 4,500,000 CCPD Mobile Data Computers Program 580,005 2,042,909 1,975,000 1,975,000 2,136,469 1,975,000 CCPD Motorcycle Replacement Program 90,000 90,000 121,429 121,429 121,429 121,429 CCPD Officer Safety Equipment Program 1,573,399 1,861,614 1,823,696 2,093,418 2,123,938 2,093,418 CCPD Police Radio Tower Program 3,045,956 2,947,863 2,886,707 2,886,707 2,886,707 2,886,707 CCPD Technology Infrastructure Program Expenses 1,734,767 26,703,692 2,496,276 :0 3,641,630 3,641,630 00 3,081,000 3,641,630 ii ,Total ,216 Adjustments 450,000 450,000 450,000 450,000 Total Expenses 450,000 450,000 450,000 450,000 Transfer to Capital Projects 8,618,656 261,331 261,331.00 0