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CUMBERLAND POLICE DEPARTMENT. 2005 / 2006 2009- 51 Officers 2010- 49 Officers 2011- 51 Officers.

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Presentation on theme: "CUMBERLAND POLICE DEPARTMENT. 2005 / 2006 2009- 51 Officers 2010- 49 Officers 2011- 51 Officers."— Presentation transcript:

1 CUMBERLAND POLICE DEPARTMENT

2 2005 / 2006

3

4

5 Officers Officers Officers

6

7 2009- $714, $562, $ 1,172,361

8 2011- $837,315.00

9 2011- $75,800.00

10

11 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.

12 FY '08FY'09FY'10FY'11 July August September October November December Subtotal January February March April May June Subtotal TOTAL %-45%

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15 Adopted $70,000 in 2009 Adopted $49,864 in 2010 Adopted $60,000 in 2011 Requested $54,000 in hour shifts have necessitated the purchase of additional uniforms and nylon gear. The cost to outfit newly-hired officers has increased to $ (+7%) FY2011 Ammunition projected costs $13, (+15%) FY2011 Taser Cartridges $

16 FY09 Adopted$50,000 FY10 Adopted$50,000 FY11 Adopted $50,000 FY12 Requested $45,000

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21 FY2008 Adopted FY2010 Adopted FY2009 Adopted FY2007 Adopted$50,000 FY2011 Adopted FY2012 Budgeted $50,000

22 FY2008 Adopted FY2010 Adopted FY2009 Adopted FY2007 Adopted$45,000 FY2011 Adopted FY2012 Budgeted $45,000

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24 FY2008 Amended $106,892 FY2010 Adopted Budgeted for 3 new replacement cars FY2009 Adopted $0 FY2007 Amended $114,000 FY2011 Requested$110,000 $0

25 CUMBERLAND POLICE DEPARTMENT


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