FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Police Field Operations (continued)

FY 2020-2021 Amount Eliminated/Reduced

FY 2021-2022 Amount Eliminated/Reduced

Field Opearations Program/Activity

Eliminate City services for cat sheltering and City's contribution for spay/neuter assistance Eliminate annual National Night Out event sponsored by Police Department

$

35,000

$

35,700

$

10,000

$

10,200

Eliminate DUI checkpoints and supply costs

$

2,500

$

2,550

Eliminate Police Department fleet maintenance software Eliminate emergency maintenance contract for PD Mobile Command vehicle (shared with the City of Gilroy)

$

5,000

$

5,100

$

12,500

$

12,750

Eliminate Police Explorer Post #811 Training/Conference costs

$

5,200

$

5,304

Transition paid Reserve Police Officers to unpaid volunteers while maintaining same qualifications & standards Reduction of Non-POST Training/Education

$

22,000

$

22,440

$

12,000

$

12,440

Eliminate SpidRTechcommunity outreach software platform TOTAL

$

7,920

$

8,078

$

112,120

$

114,562

POLICE 211