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CUMBERLAND POLICE - PowerPoint PPT Presentation


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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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slide5

Sworn CPD Personnel

2009- 51 Officers

2010- 49 Officers

2011- 51 Officers

slide7

Revenue

2009- $714,985

2010- $562,931

2011- $ 1,172,361

slide8

Grants Received FY2011

2011- $837,315.00

slide9

Grant Applications

FY2012

2011- $75,800.00

slide10

FY2012 Budget

Request Overview

slide11

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.

slide15

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
slide16

Line item 57200 (Training)

FY09 Adopted

$50,000

FY10 Adopted

$50,000

$50,000

FY11 Adopted

$45,000

FY12 Requested

slide19

Academy Costs Per Recruit

( Howard County )

slide21

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

slide22

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

slide23

Line item 64000

Machinery & Equipment

slide24

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
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