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Home My WebLink About(0166) CCPD FY22 Funding App - 2022.pdfCentral Bikes COPS Hiring Match Mounted Patrol Program Parks Community Policing Program Officer Expansion Program School Resource Officer Program Special Events Overtime Detail Program Stockyards Overtime Detail Program Strategic Operations Fund Program West Bikes / WRRT - 2,927,597 - - 1,173,735 1,600,376 1,616,420 1,729,100 718,814 469,116 647,807 9,443,145 9,317,812 11,075,612 2,696,123 1,736,170 3,201,236 147,167 152,224 168,874 476,996 567,212 564,173 - 1,628,722 ,ighborhood Crime Prevention Initiative Code Blue Program 785,405 729,117 997,082 Community Programs Admin - 563,896 Community Service Officer Program - 808,869 Crime Prevention Unit Program 513,407 499,015 568,119 Crisis Intervention Team Program - 2,265,881 Graffiti Abatement Program 592,452 574,333 792,865 Homeless Outreach Program Enforcement (HOPE) I - 519,077 Neighborhood Patrol Officers Program 12,066,130 12,457,513 12,997,248 Patrol Support Program 1,197,256 1,379,683 1,853,741 Police Storefronts Program 27,870 43,037 49,680 After School Programs Alliance for Children (CACU) Program Comin' Up Gang Intervention Program Community Based Program Crime Prevention Agency Partnership Program Family Justice Center (One Safe Place) Program Late Night Program Program Expansion/Enhancement Safe Haven Youth Program 1,612,792 1,028, 252 1,926, 250 30,000 30,000 108,100 1,129, 000 1,099,064 1,537,953 245,633 152,121 2,013,831 250,000 250,007 406,724 300,000 300,000 345,000 598,361 661,852 685,404 - 116,302.08 287,500 2,964,671 37,074 1.2 7% 604,039 (569,696) -48.54% 1,813,422 84,322 4.88% 623,097 (24,710) -3.81% 1,017,401 1,017,401 11,005,163 (70,449) -0.64% 2,697,008 (504,228) -15.75% 168,707 (167) -0.10% 668,484 104,311 18.49% 2,490,921 862,199 52.94% 956,949 (40,133) -4.03% 727,453 163,557 29.00% 1,431,507 622,638 76.98% 537,841 (30,278) -5.33% 2,463,994 198,113 8.74% 643,805 (149,060) -18.80% 539,100 20,023 3.86% 13,493,932 496,684 3.82% 1,896,136 42,395 2.29% 47,998 (1,682) -3.39% 1,840,000 (86,250) -4.48% 148,100 40,000 37.00% 1,537,953 - 0.00% 2,690,607 676,776 33.61% 455,500 48,776 11.99% 345,000 - 0.00% 735,517 50,113 7.31% 540,782 253,282 88.10% 506,006 - 0.00% Recruitment and Training Initiative Cadet Program - 439,930 I 469,401 29,471 6.70% Expanded Training Program 201,133 275,137 272,107 293,645 21,538 7.92% New Officer Recruitment Program 121,737 105,612 284,794 207,300 (77,494) -27.21% Recruit Officer Training Program 1,846,257 4,484,907 4,877,078 r. 10,102,750 11,073,096 5,225,672 107.15% Citywide Camera Program Crime Lab Equipment Digital Cameras for Vehicle Replacement Program DNA Crime Lab Program Facility Requirement Program High Mileage Vehicle Program Jail Cost Allocation Program Mobile Data Computers Program Motorcycle Replacement Program Officer Safety Equipment Program Police Radio Tower Program Technology Infrastructure Program - 1,001,258 - 472,174 100,000 640,800 640,800 640,800 536,575 605,722 8,530,000 2,431,889 - 10,783,281 10,182,170 8,114,583 3,409,476 3,377,133 3,414,000 2,136,469 2,030,069 1,975,000 121,429 283,334 193,200 2,123,938 2,748,730 2,868,202 2,886,707 2,828,921 2,771,134 1,001,258 - 100,000 640,800 - 620,648 14,926 86,900 86,900 8,114,583 - 3,414,000 - 1,975,000 - 193,200 2,868,202 - 2,713,347 (57,787) 3,539,785 99,093 CCPD Adjustment Total Expenses 450,000 580,648 1,068,187 1,019,095 (49,092) -4.60% Contribution to Fund Balance/Capital Transfer to Fund Balance - 480,558 2,153,693 234,963 (1,918,730)-89.09% Transfer to Capital Projects - - - 1,750,000 1,750,000 Total Expenses :0