Chula Vista City Council
July 25, 2023

Proposed Public Safety Spending Plan Updated July 5, 2023 Est. One-half cent Sales Tax Revenues
Phase I - Critical Needs
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Estimate Police Department Spending Plan
Est. Beginning Police Department Funds Available 20,613,903 $ 19,971,867 $ 18,219,688 $ 17,035,329 $ 15,796,238 $ 14,486,929 $ 13,108,552 $ 11,614,120 $ 9,998,092 $ 8,247,363 $ Estimated 1/2 cent Sales Tax Revenues 13,757,802 $ 13,895,380 $ 14,312,241 $ 14,741,608 $ 15,183,856 $ 15,639,372 $ 16,108,553 $ 16,591,810 $ 17,089,564 $ 17,602,251 $ 154,922,437 $ Other Revenue -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ COPS Grant Funding 83,334 $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 83,334 $ Estimated Funds Available - Police Department 34,455,039 $ 33,867,247 $ 32,531,929 $ 31,776,937 $ 30,980,094 $ 30,126,301 $ 29,217,105 $ 28,205,930 $ 27,087,656 $ 25,849,614 $ Ongoing Personnel Expenditures
Peace Officers 4,710,642 $ 5,007,726 $ 5,179,955 $ 5,357,626 $ 5,544,165 $ 5,740,588 $ 5,965,018 $ 6,201,851 $ 6,451,753 $ 6,715,895 $ 56,875,219 $ Police Agents 1,022,059 1,293,382 1,337,313 1,382,522 1,430,029 1,479,957 1,537,415 1,597,988 1,661,893 1,729,391 14,471,949 $ Police Sergeants 1,841,269 1,979,624 2,046,374 2,114,925 2,186,906 2,262,551 2,350,188 2,442,538 2,539,949 2,642,805 22,407,129 $ Police Lieutenant 236,256 258,028 266,484 275,135 284,195 293,691 304,721 316,315 328,513 341,358 2,904,696 $ Police Captain 283,633 306,848 328,748 352,221 377,597 405,035 435,776 469,003 504,919 543,750 4,007,530 $ Civilian Background Investigator 89,313 104,447 106,842 109,305 111,839 114,530 117,466 120,492 123,613 126,829 1,124,676 $ Community Services Officer 315,771 359,773 368,306 377,092 386,150 395,758 406,211 417,002 428,141 439,643 3,893,847 $ Digital Forensics Analyst II 179,889 269,566 277,697 286,085 294,741 303,903 313,835 324,105 334,726 345,713 2,930,260 $ Forensics Specialist 106,134 120,441 124,117 127,912 131,828 135,973 140,460 145,102 149,904 154,873 1,336,744 $ Information Technology Technician 79,013 107,538 110,862 114,294 117,838 121,588 125,644 129,840 134,186 138,683 1,179,486 $ Police Comm Systems Manager 165,742 183,684 187,528 191,471 195,513 199,814 204,538 209,391 214,378 219,503 1,971,562 $ Police Dispatcher 767,518 897,659 917,853 938,602 959,939 982,547 1,007,163 1,032,513 1,058,628 1,085,523 9,647,945 $ Property & Evidence Specialist 229,696 260,454 268,719 277,266 286,104 295,449 305,535 315,981 326,811 338,034 2,904,049 $ Property & Evidence Supervisor 103,859 109,572 112,952 116,441 120,045 123,858 127,981 132,248 136,665 141,238 1,224,859 $ Public Information Specialist 99,539 115,327 118,864 122,513 126,282 130,269 134,584 139,049 143,670 148,452 1,278,549 $ Police Technology Specialist 118,651 141,671 144,722 147,853 151,069 154,486 158,233 162,086 166,050 170,129 1,514,950 $ Sr Police Records Specialist 244,336 269,184 277,689 286,479 295,572 305,187 315,564 326,316 337,449 348,990 3,006,766 $ 3% personnel cost savings (370,621) (369,181) (365,251) (377,332) (389,994) (403,356) (418,510) (434,455) (451,237) (468,924) (4,048,861) $ Ongoing Personnel Expenditures Subtotal 10,222,699 11,415,743 11,809,774 12,200,410 12,609,818 13,041,828 13,531,822 14,047,365 14,590,011 15,161,885 128,631,355 Ongoing Non-Personnel Expenditures
Transfer Out: Pension Obligations 1,154,282 1,209,950 1,231,712 1,263,618 1,295,561 1,328,335 1,361,823 1,383,844 1,407,773 1,599,196 13,236,094 $ Reimbursement for Support Staff (IT, Fin, HR, City
Attorney) 515,918 521,077 536,709 552,810 569,395 586,476 604,071 622,193 640,859 660,084 5,809,592 $ Sworn - non-personnel costs 194,492 204,217 214,427 225,149 236,406 248,227 260,638 273,670 287,353 301,721 2,446,299 $ Police Vehicles, Outfitting, Maint., Fuel, etc. 778,649 639,741 644,414 654,683 672,838 677,944 683,204 692,131 697,711 797,843 6,939,158 $ Civilian Non-Personnel Costs 98,976 103,925 109,121 114,577 120,306 126,321 132,637 139,269 146,233 153,544 1,244,909 $ Ongoing Non-Personnel Expenditures Subtotal 2,742,317 2,678,909 2,736,384 2,810,837 2,894,506 2,967,303 3,042,373 3,111,107 3,179,929 3,512,389 29,676,053 One-Time Expenditures
Community Services Officer (Hourly) 504,620 521,100 - - - - - - - - 1,025,720 $ Multi-Purpose Store Front and Public Safety Training
Center -$
Computers and other equipment 100,000 100,000 - - - - - - - - 200,000 $ Drone Pilot In Command contractual costs 913,536 931,807 950,443 969,452 988,841 1,008,618 1,028,790 1,049,366 1,070,353 1,091,760 10,002,966 $ One-Time Expenditures Subtotal 1,518,156 1,552,907 950,443 969,452 988,841 1,008,618 1,028,790 1,049,366 1,070,353 1,091,760 11,228,686 Total Police Department Proposed Expenditures 14,483,172 $ 15,647,559 $ 15,496,601 $ 15,980,699 $ 16,493,165 $ 17,017,749 $ 17,602,985 $ 18,207,838 $ 18,840,293 $ 19,766,034 $ 169,536,094 $ Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
Est. Ending Police Department Available Funds 17,553,177 $ 15,606,546 $ 14,447,397 $ 13,127,461 $ 11,732,570 $ 10,266,588 $ 8,674,422 $ 6,957,383 $ 5,101,034 $ 2,782,653 $ Reserve Contribution (16.7% of Operating Budget) 2,418,690 $ 2,613,142 $ 2,587,932 $ 2,668,777 $ 2,754,359 $ 2,841,964 $ 2,939,698 $ 3,040,709 $ 3,146,329 $ 3,300,928 $ Est. Ending Police Department Available Funds
including Reserves 19,971,867 $ 18,219,688 $ 17,035,329 $ 15,796,238 $ 14,486,929 $ 13,108,552 $ 11,614,120 $ 9,998,092 $ 8,247,363 $ 6,083,581 $ Phase I - Critical Needs Funding