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FY 2023/2024 Budget

UC Merced Police Department - FY 2023/2024 Budget

$6,396,746

funding dashboard graph

 

UC Merced Police department – Direct Operational Funds

FY 2023/2024 Budget - $453,355

Fleet Management

  • Campus Parking fee for department vehicles and carts
  •  Administration fee for department vehicles and carts
  • Repair for department vehicles and carts
  • Fuel and scheduled maintenance

 

Equipment

  • Public Safety tools/resources
  • Threat mitigation, response, and management  
  •  Evidence preservation & collections
  •  Trend identification in campus safety response 
  •  Staff public safety supplies 
  • Public Safety mobile equipment 
  •  Body worn cameras and car cameras.
  •  Emergency Communications Center 
  •  9-1-1 supporting equipment
  •  Dispatch center support equipment
  •  Campus Camera System
  •  Mass Notification Equipment 
  •  RIMS CAD/RMS
  •  Connectivity Support / DOJ Connect 

 

Emergency Management Program 

  • UCMAlert
  •  Mass Notification System
  •  Incident Planning and Exercise coordination 
  •  EOP Management

 

Safety Services

  • Traffic Safety 
  •  Incident Response/Investigation 
  •  Campus Safety  
  •  Medical Aid Response 
  •  Alarm Response 
  •  Fire Response 

 

Campus Safety Support and Collaboration  

  • Campus events, commencement, concerts, 
  •  Protests / Strikes 
  •  Victim/Survivor support
  •  Threat assessment and management
  •  Workgroups 

 

Office/Administrative Operation Support

  •  Furniture needs
  • Storage Compliance
  •  Lost and Found
  • Property Registration Program
  •  General Office supplies
    •         Paper, pens, staples
    •         Ink cartridges
  • Laptops, desktops, and printer
    •         Campus emergency management operations and support
    •        LiveScan Program support
  • Data transparency
  •   IT Hardware and Software

 

Staff Training  

  • Regulatory & statutory compliance training
  • Best practices in safety, response, and community training
  • Community expectations awareness training

 

Community Outreach/Engagement

 

  • Department outreach programs on campus and in community
  • Safety Programs
  • Continuing department commitment to Equity, Diversity & Inclusion awareness, training, and education

 

Student Employment Support

  • Training, awareness and education 
  • Uniforms and safety attire
  • Communications supporting equipment.
  • Outreach services

 

Compliance 

  • Emergency Management
  • Clery Compliance
  • IACLEA Accreditation
  • CA POST
  • CA Gov, Fed Gov, UCOP, and Local policy 
  • Furniture needs
  • Storage Compliance
  • Lost and Found
  • Property Registration Program
  • General Office supplies
  •        Paper, pens, staples 
  •        Ink cartridges