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Exhibit CC 5-14-2013 Law Enforcement Powerpoint CC 5-14-13 City of Cupertino FY 2013-14 Proposed Budget Law Enforcement May 14, 2013 CUPERTINO Recommended Appropriations S9,992,234 1 CC 5-14-13 Recommended Revenue $9,992,234 FOUR YEAR EXPENDITURE TRENDS (In Millions) 2 CC 5-14-13 Changes from FY 2012-13 Amended Budget Division FY 2012 13 FY 2013-'141' z)"- haric.ge Amended Proposed` Law Enforcement $8,989,715 $9,426,865 ($437,150) Interoperability Project 44,528 48,000 3,472 Code Enforcement 0 517,369 517,369 COPS Grant 100,000 0 (100,000) Total $9,134,243 $9,992,234 $857,991 Law Enforcement: • Added one traffic sergeant • Transferred COPS @S100,000 3 CC 5-14-13 Interoperability Project: • No significant changes Code Enforcement: FY 2012-13 FY 2013.14 gY f Change .Amended Proposes! $0 $517,369 $517,369 • Transfer in from Administrative Services 4 CC 5-14-13 COPS Grant: FY 2012-13 FY 2013-14 Change Proposed $100,000 $0 ($100,000) • Transferred to Law Enforcement Questions? CUPERTINO 5 -. 1