CUMBERLAND POLICE DEPARTMENT

2005 / 2006

2009- 51 Officers2010- 49 Officers2011- 51 Officers

2009- $714,9852010- $562,9312011- $ 1,172,361

2011- $837,315.00

2011- $75,800.00

•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.

  FY '08 FY'09 FY'10 FY'11

July 617.75 556.5 434.5 216

August 774.25 473.25 393.5 630

September 429.5 430.5 427.25 614.5

October 709.5 663.25 606.75 393.75

November 504.25 665.5 299.75 621.75

December 397.75 492 168.25 109.75

Subtotal 3433 3281 2330 2585.75

January 423.75 269.25 158.75 228.25

February 400.75 319.75 60.25 154

March 333.5 399 151.5 111

April 437 445 252 148

May 573 597.5 151

June 814.25 719.75 221

Subtotal 2982.25 2750.25 994.5 641.25

TOTAL 6415.25 6031.25 3324.5 3227

-6% -45%

• 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

FY09 Adopted $50,000

FY10 Adopted $50,000

FY11 Adopted $50,000

FY12 Requested $45,000

FY2008 Adopted

FY2010 Adopted

FY2009 Adopted

FY2007 Adopted $50,000

FY2011 Adopted

FY2012 Budgeted

$50,000

$50,000

$50,000

$50,000

$50,000

FY2008 Adopted

FY2010 Adopted

FY2009 Adopted

FY2007 Adopted $45,000

FY2011 Adopted

FY2012 Budgeted

$45,000

$45,000

$45,000

$45,000

$45,000

FY2008 Amended $106,892

FY2010 Adopted

•Budgeted for 3 new replacement cars

FY2009 Adopted $0

FY2007 Amended $114,000

FY2011 Requested $110,000

$0

CUMBERLAND POLICE DEPARTMENT