fy18 budget summit police & parking...fy18 budget summit police & parking the mission of...
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FY18 Budget SummitPolice & Parking
The mission of Central Washington University is to prepare students for enlightened, responsible, and productive lives; to produce research, scholarship, and creative expression in the public interest; and to serve as a resource to the region and the state through effective stewardship of university resources.
Qualified faculty and staff create a community that encourages and supports the emotional, personal, and professional growth of students from a variety of backgrounds.
How does Police & Parkingsupport CWU’s mission?
• Student Support
• Business Support
• Compliance
Police and Parking Services
Parking Services
Graduation
Parking Services
Parking Services
Parking Services
Parking Services
Guest Parking
Parking Services
SportEvents
Parking Services
Parking Services
Parking Services
Move In DaySURC Events
and ProgramsResidential Hall
Programs
Emergency PrepTraining
FMD Master Plan. Lots,
paths, malls
Parking Services
Academic guest lecture
Administrative Service
Move In Day
Courtesy Assistance
Team
Courtesy Assistance
Team
Courtesy Assistance
Team
Courtesy Assistance
Team
Central Transit
Central Transit
Central Transit
Proactive Patrol
Proactive Patrol
Pro
acti
ve
Patr
ol
Pro
active Patro
l
Proactive Patrol
Pro
acti
ve
Patr
ol
Proactive Patrol
Pro
active Patro
l
Courtesy Assistance
Team
RAD –students,
faculty and staff
Academic guest lecture
Academic guest lecture
Academic guest lecture
Bicycle PatrolFoot beat
Theater Productions
Bicycle PatrolFoot beat
Bicycle PatrolFoot beat
Federal Clery Act Compliance
National Incident Based Reporting System
Emergency OperationsPlanning
Music Events
Police and Parking Services
Parking Services
Graduation
Parking Services
Parking Services
Parking Services
Parking Services
Guest Parking
Parking Services
SportEvents
Parking Services
Parking Services
Parking Services
Move In DaySURC Events
and ProgramsResidential Hall
Programs
Emergency Prep
Training
FMD Master Plan. Lots,
paths, malls
Parking Services
Academic guest lecture
Administrative Service
Move In Day
Courtesy Assistance
TeamCourtesy
Assistance Team
Courtesy Assistance
Team
Courtesy Assistance
Team
Central Transit
Central Transit
Central Transit
Proactive Patrol
Proactive Patrol
Pro
acti
ve
Patr
ol
Pro
active Patro
l
Proactive Patrol
Pro
acti
ve
Patr
ol
Proactive Patrol
Pro
active Patro
l
Courtesy Assistance
Team
RAD –students,
faculty and staff
Academic guest lecture
Academic guest lecture
Academic guest lecture
Bicycle PatrolFoot beat
Theater Productions
Bicycle PatrolFoot beat
Bicycle PatrolFoot beat
Federal Clery Act Compliance
National Incident Based Reporting System
Emergency OperationsPlanning
Music Events
A BLANKET OF SAFETYOVER OUR COMMUNITY
Police & ParkingFY 2018 Operating Budget
FY18
State/Tuition
Funds
FY18
Local
General
Funds*
FY18
Total
ResourcesExpense Type
Exempt Wages 131,548 131,548
Classified Wages 387,980 387,980
Faculty Wages - -
Graduate Assistant Wages - -
Student/Temp/OT 86,352 86,352
Total Wages 605,880 605,880
Benefits 206,220 206,220
Total Wages & Benefits 812,099 812,099
Goods & Services 186,266 186,266
Total Expense 998,365 998,365
-
Forecasted Beginning Fund Balance 21,102 21,102
Total 998,365 21,102 1,019,467 *Not inclucing course fees
Police & ParkingFY 2015-2018 Historical Funding
FY15 FY16 FY17
FY18
(Initial)
Base
Base 982,414 972,224 913,340 967,383
Salary & Benefit Increases 5,045 41,116 31,783 30,982
Salary & Benefit Decreases (15,235) - - -
Adjusted Base 972,224 1,013,340 945,123 998,365
Re-Orgs/Base Transfers
Transfers to other divisions
Transfer in from other division
Total Re-Orgs/Base Transfers - - - -
New Funding - 50,000 22,260 -
Funding Decreases (150,000)
Efficiency Target
Final Base 972,224 913,340 967,383 998,365
FTE Count 9.2 7.2 8.2 8.2**Current FTE (3/1/17. Positions may or may not be part of FY18 final bdgeted FTE
Police & Parking FY18 Goals
Provide safety and contribute to a perception of safety in our community
Provide, maintain and enforce parking areas
Ensure CWU remains compliant under the Clery Act
Update our crime prevention programs and find new and innovative ways to partner with various communities
Thank you!