CCPD FY2018 Expenditure Summary
PROPOSED FY2018 ADJUSTED BUDGET
FY2018 APPROVED BUDGET
OVER/(UNDER) BUDGET FY2018 ADJUSTED
FY2018 ACTUALS
EXPENDITURES BY INITIATIVE
Enhanced Enforcement
$
21,345,932
$
21,003,989
$
(341,943)
$
-
$
21,345,932
Neighborhood Crime Prevention
14,651,516
14,197,235
(454,281)
0
14,651,516
Partners with a Shared Mission
4,692,663
4,428,412
(264,251)
0
4,692,663
Recruitment and Training
6,816,156
6,701,030
(115,126)
(15,932)
6,800,224
Equipment, Technology, and Infrastructure
31,580,873
31,596,805
15,932
15,932
31,596,805
Adjustment Grand Total
523,780
523,780
0
0
523,780
$
79,610,920
$
78,451,250
$
(1,159,670)
$
-
$
79,610,920
3
Made with FlippingBook flipbook maker