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HomeMy WebLinkAbout(0005) CCPD FY22 Funding App - 2022.pdfCentral Bikes - 2,927,597 2,927,597 2,964,671 37,074 1.27% COPS Hiring Match - - 1,173,735 1,173,735 604,039 (569,696) -48.54% Enhanced CTU Program 222,892 591,901 - - - - Expanded SWAT Program 1,029,553 1,026,041 - - - - Mounted Patrol Program 1,600,376 1,616,420 1,729,100 1,729,100 1,813,422 84,322 4.88% Parks Community Policing Program 718,814 469,116 647,807 647,807 623,097 (24,710) -3.81% Officer Expansion Program - 469,811 1,017,401 1,017,401 School Resource Officer Program 9,443,145 9,317,812 11,075,612 11,075,612 11,005,163 (70,449) -0.64% Special Events Overtime Detail Program 2,696,123 1,736,170 3,201,236 1,937,137 2,697,008 (504,228) -15.75% SRT Program 5,664,355 5,453,856 - - - - Stockyards Overtime Detail Program 147,167 152,224 168,874 168,874 168,707 (167) -0.10% Strategic Operations Fund Program 476,996 567,212 564,173 564,173 668,484 104,311 18.49% West Bikes / WRRT Expenses - 21,999,423 i 1,628,722 1,628,722 2,490,921 862,199 52.94% ,Total Code Blue Program 785,405 729,117 997,082 997,082 956,949 (40,133) -4.03% Community Programs Admin - 563,896 631,012 727,453 163,557 29.00% Community Service Officer Program - 808,869 808,869 1,431,507 622,638 76.98% Crime Prevention Unit Program 513,407 499,015 568,119 568,119 537,841 (30,278) -5.33% Crisis Intervention Team Program - 2,265,881 2,265,881 2,463,994 198,113 8.74% Graffiti Abatement Program 592,452 574,333 792,865 792,865 643,805 (149,060) -18.80% Homeless Outreach Program Enforcement (HOPE) - 519,077 519,077 539,100 20,023 3.86% Neighborhood Patrol Officers Program 12,066,130 12,457,513 12,997,248 13,131,480 13,493,932 496,684 3.82% Patrol Support Program 1,197,256 1,379,683 1,853,741 3,117,840 1,896,136 42,395 2.29% Police Storefronts Program 27,870 43,037 49,680 49,680 47,998 (1,682) -3.39% 0, Partners with a Shared Mission Initiative After School Programs 1,612,792 1,028,252 1,926,250 1,926,250 1,840,000 (86,250) -4.48% Alliance for Children (CACU) Program 30,000 30,000 108,100 108,100 148,100 40,000 37.00% Comin' Up Gang Intervention Program 1,129,000 1,099,064 1,537,953 1,537,953 1,537,953 - 0.00% Community Based Program 245,633 152,121 2,013,831 2,013,831 2,690,607 676,776 33.61% Crime Prevention Agency Partnership Program 250,000 250,007 406,724 406,724 455,500 48,776 11.99% Family Justice Center (One Safe Place) Program 300,000 300,000 345,000 345,000 345,000 - 0.00% Late Night Program 598,361 661,852 685,404 685,404 735,517 50,113 7.31% Program Expansion/Enhancement - 116,302.08 287,500 287,500 540,782 253,282 88.10% Safe Haven Youth Program 440,005 356,132 506,006 506,006 506,006 - 0.00% Recruitment and Training Initiative Cadet Program 469,401 29,471 6.70% - 439,930 439,930 Expanded Training Program 201,133 275,137 272,107 272,107 293,645 21,538 7.92% New Officer Recruitment Program 121,737 105,612 284,794 284,794 207,300 (77,494) -27.21% Recruit Officer Training Program 1,846,257 4,484,907 4,877,078 4,877,078 10,102,750 5,225,672 107.15% Equipment, Tech & Infrastructure Initiative Citywide Camera Program - 1,001,258 1,001,258 1,001,258 - 0.00% Crime Lab Equipment - 472,174 100,000 100,000 100,000 - 0.00% Digital Cameras for Vehicle Replacement Program 640,800 640,800 640,800 640,800 640,800 - 0.00% DNA Crime Lab Program 536,575 605,722 605,722 620,648 14,926 2.46% Facility Requirement Program 8,530,000 2,431,889 - - 86,900 86,900 Helicopter Matching Funds Program - - - - - High Mileage Vehicle Program 10,783,281 10,182,170 8,114,583 8,114,583 8,114,583 - 0.00% Jail Cost Allocation Program 3,409,476 3,377,133 3,414,000 3,414,000 3,414,000 - 0.00% Mobile Data Computers Program 2,136,469 2,030,069 1,975,000 1,975,000 1,975,000 - 0.00% Motorcycle Replacement Program 121,429 283,334 193,200 193,200 193,200 - 0.00% New Vehicles Program - 1,723,000 - - - - Officer Safety Equipment Program 2,123,938 2,748,730 2,868,202 3,156,202 2,868,202 - 0.00% Police Radio Tower Program 2,886,707 2,828,921 2,771,134 2,771,134 2,713,347 (57,787) -2.09% Technology Infrastructure Program 3,081,000 4,845,849 0. 3,440,692 3,440,692 3,539,785 99,093 2.88% CCPD Adjustment Total Expenses 450,000 580,648 1,068,187 1,068,187 1,019,095 (49,092) Contribution to Fund Balance/Capital Transfer to Fund Balance :0 Total Expenses - 480,558 2,153,693 1,194,534 1,984,963 (168,730)