EXPENDITURE REPORT
FY2022 Adopted
Adjusted Budget
Actuals as of 07/27/22 Q3 Forecast
(Over)/ Under
Program Name
Percentage
Enhanced Services
COPS Hiring Match
604,039
604,039
604,039
604,039
0
100% 104%
Central Bikes Mounted Patrol
2,964,671 1,813,422
2,964,671 1,813,422
2,439,209 1,163,620
3,091,358 1,474,727
(126,687) 338,695 96,005 542,718 (437,636)
81% 85% 95%
Parks Community Policing
623,097
623,097
406,323
527,092
School Resource Unit Special Events/SEER
11,005,163 2,697,008
11,005,163 2,697,008
8,274,003 2,696,373
10,462,445 3,134,644
116%
Stockyards Overtime Detail Strategic Operations Fund Sergeant Expansion Program
168,707 668,484
168,707 668,484
135,681 495,823 989,666
159,284 668,484
9,423
94%
-
100% 123%
1,017,401 2,490,921
1,017,401 2,490,921
1,254,265 1,931,809
(236,864) 559,112
West Bikes WRRT
1,524,277
78%
Total Enhanced Services
24,052,913
24,052,913
18,729,015
23,308,147
744,766
97%
Neighborhood Crime Prevention
956,949 727,453
727,469 409,474 676,596 412,561
Code Blue
956,949 727,453
896,627 727,453 855,412 528,590
60,322
94%
Community Programs Admin
-
100%
1,431,507
Community Services Officer Program
1,431,507
576,095
60% 98%
537,841
Crime Prevention Unit Crisis Intervention Team Gang Graffiti Abatement
537,841
9,251
2,463,994
2,288,210
2,463,994
2,899,989
(435,995)
118%
643,805 539,100
486,494 431,355
643,805 539,100
612,673 546,683
31,132 (7,583)
95%
HOPE Program
101% 105%
13,493,932 1,896,136
11,232,296 1,155,497
Neighborhood Patrol Officers
13,493,932 1,896,136
14,214,372 1,250,000
(720,440) 646,136
Patrol Support
66%
47,998
36,102
Police Storefronts
47,998
47,998
-
100% 99%
Total Neighborhood Crime Prevention
22,738,715
22,738,715
17,856,054
22,579,796
158,919
Partners with a Shared Mission
After School Program
1,840,000
1,840,000
1,167,392
1,450,000
390,000
79%
CACU Partner with Alliance for Children Comin' Up Gang Intervention Program
148,100
148,100
105,946 836,965
148,100
- - - - -
100% 100% 100% 100% 100%
1,537,953 2,690,607
1,537,953 2,690,607
1,537,953 2,690,607
Community Based Program
2,531,380
Crime Prevention Agency Program
455,500 345,000 735,517 506,006 540,782
455,500 345,000 735,517 506,006 540,782 102,000
272,095 345,000 421,360 310,794 400,655
455,500 345,000 682,939 506,006 499,419 102,000
Family Advocacy Center
Late Night Program
52,578
93%
Safe Haven Youth Program
-
100%
Program Expansion & Enhancement
41,363
92%
Crossing Guard Study
-
-
-
100% 95%
Total Partners with a Shared Mission
8,799,465
8,901,465
6,391,588
8,417,524
483,941
Recruitment and Training
Cadet Program
469,401 207,300 293,645
469,401 207,300 293,645
275,257 147,995 243,655
348,849 187,563 308,799
120,552 19,737 (15,154)
74% 90%
New Officer Recruitment Program
Police Training
105%
Recruit Officer Training
10,102,750
10,102,750
4,947,796
8,121,949
1,980,801
80%
Total Recruitment and Training
11,073,096
11,073,096
5,614,703
8,967,161
2,105,935
81%
Equipment, Technology and Infrastructure Citywide Camera
1,001,258
1,001,258
515,058 100,000
800,000 100,000 640,800 400,000 50,000
201,258
80%
Crime Lab Equipment
100,000 640,800 620,648 86,900
100,000 640,800 620,648 86,900
- -
100% 100%
Digital Cameras for Vehicle Replacement
-
DNA Crime Lab Support Facility Requirement
284,990 22,115
220,648 36,900
64% 58%
High Mileage Vehicle Replacement
8,114,583 3,414,000 1,975,000
9,864,583 3,414,000 1,975,000
9,864,806 2,798,753 1,884,279
9,864,583 3,358,004 2,010,000
-
100%
Jail Cost Allocation
55,996
98%
Mobile Data Computers Motorcycle Replacement
(35,000)
102% 100% 100% 100%
193,200
193,200
193,200
193,200
-
Police Officer Safety Equipment
2,868,202 2,713,347
2,868,202 2,713,347
-
2,861,118 2,713,347
7,084
Police Radio System
2,713,347
-
3
Financial Report
3rd Quarter Program Report
Made with FlippingBook - Online catalogs