1. CUMBERLAND POLICE DEPARTMENT

2. 2005 / 2006

5. 2009- 51 Officers 2010- 49 Officers 2011- 51 Officers

7. 2009- $714,985 2010- $562,931 2011- $ 1,172,361

8. 2011- $837,315.00

9. 2011- $75,800.00

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 July617.75556.5434.5216 August774.25473.25393.5630 September429.5430.5427.25614.5 October709.5663.25606.75393.75 November504.25665.5299.75621.75 December397.75492168.25109.75 Subtotal3433328123302585.75 January423.75269.25158.75228.25 February400.75319.7560.25154 March333.5399151.5111 April437445252148 May573597.5151 June814.25719.75221 Subtotal2982.252750.25994.5641.25 TOTAL6415.256031.253324.53227 -6%-45%

15. 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

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

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

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