HomeMy WebLinkAboutFY 2012 Budge WorksheetFY 2012 OPERATION STONEGARDEN
BUDGET WORKSHEET
SUMMARV
Budget Narrative Category
A B C D E F G H I
Fringe VehicleNessel New/Replace
Agency Name Operational OT Benefits Maint Equip Maint Equip Fuel Costs Mileage `light Costs M&A Total
San Diego County Sheriffs Department
1,424,574
94,584
-
90,255
-
-
115,271
-
40,400
$ 1,765,084
San Diego County Probation
94,545
5,455
-
-
-
-
-
$ 100,000
Carlsbad Police Department
40,050
450
-
-
-
-
4,500
-
$ 45,000
Chula Vista Police Department
231,068
3,203
-
-
-
65,729
$ 300,000-
Coronado Police Department
-
-
-
El Cajon Police Department
-
-
-
-
-
-
-
-
$ -
Escondido Police Department
74,148
-
-
-
-
-
-
$ 74,148
La Mesa Police Department
80,000
11,040
-
-
-
-
8,960
-
$ 100,000
National City Police Department
32,223
3,517
-
-
-
-
1,346
-
$ 37,086
Oceanside Police Department
68,956
1,044
15,000
-
-
15,000
-
-
$ 100,000
San Diego Harbor Police
135,000
15,000
-
-
-
48,000
2,000
-
$ 200,000
$ 880,000
$ -
San Diego Police Department
845,000
-
-
-
-
-
35,000
-
San Diego State University Police Department
-
-
-
-
-
-
-
-
LA County Sheriff's Department
350,000
-
-
-
-
-
-
$ 350,000
Orange County Sheriffs Department
134,358
8,487
33,722
-
-
42,000
-
65,000
$ 283,567
CA Highway Patrol
503,812
11,188
-
-
-
-
45,000
90,000
$ 650,000
CA Department of Fish and Game
30,000
780
-
-
-
-
-
_
$ 30,780
CA Department of Motor Vehicles, Investigators
129,933
3,758
-
6,309
-
-
-
-
$ 140,000
CA Department of Parks and Recreation
44,355
645
-
-
-
-
-
$ 45,000
CA Department of Corrections, Office of Correctional Safety
-
-
-
-
-
-
-
-
$ -
San Luis Obispo County Sheriffs Department
45,013
4,987
$ 50,000
Santa Barbara County Sheriff's Department
50,000
$ 50,000
Ventura County Sheriff's Department
50,000
-
$ 50,000
d- otal San Diego County Region $ 4,363,035 $ 164,138 $ 48,722 $ 96,564 $ - $ 105,000 S 277,806 $ 155,000 $ 40,400
$ 5,250,665
GRAND TOTAL AWARD
$ 5,250,665