FY 2021/2022 Budget

Fleet Management

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

Equipment

• Resources for Public Safety
  
  •  
  • Mitigate threats
  • Evidence preservation & collections
  • Obtain safety guidance
  • Identify trends Resources to locate missing persons
  •  Data transparency
• Communication devices
  
  • 9-1-1 supporting equipment
  • Radio communications
  • Cell phones
• Body worn cameras and Vehicle Dash Cameras
• Hardware
  
  • Dispatch center support equipment
  • Laptops, Desktops, and printers
  • Campus emergency notification system (Rave)
  • Campus emergency management operations and support

Office Operation Support

• Furniture needs
• Office supplies
  
  • Paper, pens, staples
  • Ink cartridges

Training

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

Campus Safety Support and Collaboration  

• Overtime to minimum shift coverage safety standard
• Campus events, commencement, concerts, etc.  
• Protests
• Victim/Survivor support
• Threat assessment and management
• Pandemic response support 

Community outreach/engagement  

• Information tabling events
• Department outreach programs
• Greater Merced area community events and collaborations
• Continuing department commitment to Equity, Diversity & Inclusion awareness, training, and education

Student Employment Support

• Training
• Uniforms and safety attire
• Communications supporting equipment