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CUMBERLAND POLICE. DEPARTMENT. 2005 / 2006. Organizational Chart Comparison. Sworn CPD Personnel. 2009- 51 Officers 2010- 49 Officers 2011- 51 Officers. Cumberland Police Department. Age Groups. Revenue. 2009- $714,985 2010- $562,931 2011- $ 1,172,361. Grants Received FY2011.
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CUMBERLAND POLICE DEPARTMENT
Sworn CPD Personnel 2009- 51 Officers 2010- 49 Officers 2011- 51 Officers
Cumberland Police Department Age Groups
Revenue 2009- $714,985 2010- $562,931 2011- $ 1,172,361
Grants Received FY2011 2011- $837,315.00
Grant Applications FY2012 2011- $75,800.00
FY2012 Budget Request Overview
FY2012 Budget Request Highlights • 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.
Line item 53100 Uniforms & Accessories • 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
Line item 57200 (Training) FY09 Adopted $50,000 FY10 Adopted $50,000 $50,000 FY11 Adopted $45,000 FY12 Requested
Academy Costs Per Recruit ( Wor-Wic )
Academy Costs Per Recruit ( Hagerstown )
Academy Costs Per Recruit ( Howard County )
Academy Costs Per Recruit ( Sykesville )
Line item 48400 Auto Repairs FY2007 Adopted $50,000 FY2008 Adopted $50,000 FY2009 Adopted $50,000 FY2010 Adopted $50,000 FY2011 Adopted $50,000 FY2012 Budgeted $50,000
Line item 48401 Vehicle Maintenance FY2007 Adopted $45,000 FY2008 Adopted $45,000 FY2009 Adopted $45,000 FY2010 Adopted $45,000 FY2011 Adopted $45,000 FY2012 Budgeted $45,000
Line item 64000 Machinery & Equipment
Line item 64000 Machinery & Equipment $114,000 FY2007 Amended FY2008 Amended $106,892 FY2009 Adopted $0 FY2010 Adopted $0 FY2011 Requested $110,000 • Budgeted for 3 new replacement cars
CUMBERLAND POLICE DEPARTMENT