CUMBERLAND POLICE
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CUMBERLAND POLICE. DEPARTMENT. 2005 / 2006. Organizational Chart Comparison. Sworn CPD Personnel. 2009- 51 Officers 2010- 49 Officers 2011- 51 Officers. Cumberland Police Department. Age Groups. Revenue. 2009- $714,985 2010- $562,931 2011- $ 1,172,361. Grants Received FY2011.

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CUMBERLAND POLICE

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Cumberland police

CUMBERLAND POLICE

DEPARTMENT


Cumberland police

2005 / 2006


Cumberland police

Organizational Chart Comparison


Cumberland police

Sworn CPD Personnel

2009- 51 Officers

2010- 49 Officers

2011- 51 Officers


Cumberland police

Cumberland Police Department

Age Groups


Cumberland police

Revenue

2009- $714,985

2010- $562,931

2011- $ 1,172,361


Cumberland police

Grants Received FY2011

2011- $837,315.00


Cumberland police

Grant Applications

FY2012

2011- $75,800.00


Cumberland police

FY2012 Budget

Request Overview


Cumberland police

FY2012

Budget Request Highlights

  • No additional positions requested this year

  • Majority of all line items reduced by 10%

  • Regular Overtime line item reduced 20%

  • Court Overtime line item reduced 60%

  • Uniforms + Accessories line item reduced by 10%

  • Training line item reduced by 10%

  • Auto repairs, Vehicle maintenance charges and Machinery/

Equipment line items remain the same.


Cumberland police

Department Regular Overtime Hours


Cumberland police

Regular Overtime


Cumberland police

Line item 53100

Uniforms & Accessories

  • Adopted $70,000 in 2009

  • Adopted $49,864 in 2010

  • Adopted $60,000 in 2011

  • Requested $54,000 in 2012

  • 12-hour shifts have necessitated the purchase of additional uniforms and nylon gear.

  • The cost to outfit newly-hired officers has increased to $6534.00 (+7%)

  • FY2011 Ammunition projected costs $13,363.00 (+15%)

  • FY2011 Taser Cartridges $2200.00


Cumberland police

Line item 57200 (Training)

FY09 Adopted

$50,000

FY10 Adopted

$50,000

$50,000

FY11 Adopted

$45,000

FY12 Requested


Cumberland police

Academy Costs Per Recruit

( Wor-Wic )


Cumberland police

Academy Costs Per Recruit

( Hagerstown )


Cumberland police

Academy Costs Per Recruit

( Howard County )


Cumberland police

Academy Costs Per Recruit

( Sykesville )


Cumberland police

Line item 48400

Auto Repairs

FY2007 Adopted

$50,000

FY2008 Adopted

$50,000

FY2009 Adopted

$50,000

FY2010 Adopted

$50,000

FY2011 Adopted

$50,000

FY2012 Budgeted

$50,000


Cumberland police

Line item 48401

Vehicle Maintenance

FY2007 Adopted

$45,000

FY2008 Adopted

$45,000

FY2009 Adopted

$45,000

FY2010 Adopted

$45,000

FY2011 Adopted

$45,000

FY2012 Budgeted

$45,000


Cumberland police

Line item 64000

Machinery & Equipment


Cumberland police

Line item 64000

Machinery & Equipment

$114,000

FY2007 Amended

FY2008 Amended

$106,892

FY2009 Adopted

$0

FY2010 Adopted

$0

FY2011 Requested

$110,000

  • Budgeted for 3 new replacement cars


Cumberland police

CUMBERLAND POLICE

DEPARTMENT


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