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FY 2023/2024 Budget

 

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