FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Police Special Operations (continued)

reassigned in FY20-21 from an SRO to a Detective position to meet the urgent need for mental and behavioral health services in our community.

Due to the anticipated budget deficit as a result of the COVID-19 Shelter in Place Order, the Special Operations Division will suspend certain programmatic activities during Fiscal Years 2020- 2021 and 2021- 2022. A total of $50,326 will be eliminated from this division’s operating budget over two years:

FY 2020-2021 Amount Eliminated/Reduced

FY 2021-2022 Amount Eliminated/Reduced

Special Operations Program/Activity

Eliminate Training/Confrences Eliminate Parent Project Training Program expenditures- only to be conducted in partnership with DA's Office and/or MHUSD as sponsor(s)

$

13,830

$

14,680

$

3,000

$

3,060

Eliminate Community Police Academy Training Program

$

7,800

$

7,956

TOTAL

$

24,630

$

25,696

224 POLICE