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CUMBERLAND POLICE

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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  1. CUMBERLAND POLICE DEPARTMENT

  2. 2005 / 2006

  3. Organizational Chart Comparison

  4. Sworn CPD Personnel 2009- 51 Officers 2010- 49 Officers 2011- 51 Officers

  5. Cumberland Police Department Age Groups

  6. Revenue 2009- $714,985 2010- $562,931 2011- $ 1,172,361

  7. Grants Received FY2011 2011- $837,315.00

  8. Grant Applications FY2012 2011- $75,800.00

  9. FY2012 Budget Request Overview

  10. 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.

  11. Department Regular Overtime Hours

  12. Regular Overtime

  13. 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

  14. Line item 57200 (Training) FY09 Adopted $50,000 FY10 Adopted $50,000 $50,000 FY11 Adopted $45,000 FY12 Requested

  15. Academy Costs Per Recruit ( Wor-Wic )

  16. Academy Costs Per Recruit ( Hagerstown )

  17. Academy Costs Per Recruit ( Howard County )

  18. Academy Costs Per Recruit ( Sykesville )

  19. 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

  20. 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

  21. Line item 64000 Machinery & Equipment

  22. 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

  23. CUMBERLAND POLICE DEPARTMENT

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