Police Community Services
Public Safety
FY 2021-22 Budget
Department Description
The Police Community Services Division was referred to in previous budgets as Police Grants, which reflected the primary funding source since 2001-02. The state grant fund is the Supplemental Law Enforcement Services Fund (SLESF), which is for front-line personnel services. This division funds a Community Service Officer (CSO) and specific training costs.
Staffing
The Division consists of 1.48 FTE Community Services Officer (CSO).
Revenue Summary
Annually, the Town receives $100,000 of Supplemental Law Enforcement Services Funds (SLESF). Per Government Cost Section 30062, monies allocated for SLESF is to be expended exclusively to provide front line law enforcement services. The Town classified parking enforcement as front line law enforcement services.
Expenditure Summary
The total Police Community Services budget is $239,000 for FY 2021-22. It is $19,000 more than FY 2020-21. The main change is in contribution to the Town's 115 Trust to address future OPEB cost.
Contributions to the 115 Trust is paid for by General Fund and not SLESF.
Expenditure by Categories
Expenditure by Funds
Reasonable Accommodation
Upon request, this publication will be made available in appropriate alternative formats to persons with disabilities, as required by the Americans with Disabilities Act of 1990. Any person with a disability, who requires a modification or accommodation to view the document, should direct such a request to Pak Lin, Administrative Services Director, at 650-997-8300 or pak.lin@colma.ca.gov Please allow two business days for your request to be processed.