Chula Vista City Council
February 13, 2024

Proposed Public Safety Spending Plan Updated February 6, 2024 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 23,323,478$ 20,009,428$ 17,972,202$ 16,490,629$ 14,941,505$ 13,302,168$ 11,579,532$ 9,725,851$ 7,727,693$ 5,578,200$ Estimated 1/2 cent Sales Tax Revenues 13,843,527$ 13,981,962$ 14,401,421$ 14,833,464$ 15,278,468$ 15,736,822$ 16,208,927$ 16,695,195$ 17,196,051$ 17,711,933$ 155,887,770$ Other Revenue -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ COPS Grant Funding 83,334$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 83,334$ Estimated Funds Available - Police Department 37,250,339$ 33,991,390$ 32,373,623$ 31,324,093$ 30,219,973$ 29,038,990$ 27,788,459$ 26,421,046$ 24,923,744$ 23,290,133$ Ongoing Personnel Expenditures
Peace Officers 4,755,280$ 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$ 56,919,857$ Police Agents 1,036,262 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 14,486,152$ Police Sergeants 1,855,472 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 22,421,332$ Police Lieutenant 238,285 258,028 266,484 275,135 284,195 293,691 304,721 316,315 328,513 341,358 2,906,725$ 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 89,820 104,447 106,842 109,305 111,839 114,530 117,466 120,492 123,613 126,829 1,125,183$ Community Services Officer 317,293 359,773 368,306 377,092 386,150 395,758 406,211 417,002 428,141 439,643 3,895,369$ Digital Forensics Analyst II 180,904 269,566 277,697 286,085 294,741 303,903 313,835 324,105 334,726 345,713 2,931,275$ 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 771,069 897,659 917,853 938,602 959,939 982,547 1,007,163 1,032,513 1,058,628 1,085,523 9,651,496$ Property & Evidence Specialist 230,711 260,454 268,719 277,266 286,104 295,449 305,535 315,981 326,811 338,034 2,905,064$ Property & Evidence Supervisor 104,366 109,572 112,952 116,441 120,045 123,858 127,981 132,248 136,665 141,238 1,225,366$ Public Information Specialist 100,046 115,327 118,864 122,513 126,282 130,269 134,584 139,049 143,670 148,452 1,279,056$ Police Technology Specialist 119,158 141,671 144,722 147,853 151,069 154,486 158,233 162,086 166,050 170,129 1,515,457$ Sr Police Records Specialist 245,858 269,184 277,689 286,479 295,572 305,187 315,564 326,316 337,449 348,990 3,008,288$ 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 10,308,424 11,415,743 11,809,774 12,200,410 12,609,818 13,041,828 13,531,822 14,047,365 14,590,011 15,161,885 128,717,080 Ongoing Non-Personnel Expenditures
Transfer Out: Pension Obligations 1,781,700 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 13,863,512$ Reimbursement for Support Staff (IT, Fin, HR, City
Attorney) 515,918 524,324 540,053 556,255 572,943 590,131 607,835 626,070 644,852 664,197 5,842,577$ Sworn - non-personnel costs 237,157 298,064 312,967 328,616 345,046 362,299 380,414 399,434 419,406 440,376 3,523,778$ Police Vehicles, Outfitting, Maint., Fuel, etc. 2,507,772 639,741 644,414 654,683 672,838 677,944 683,204 692,131 697,711 797,843 8,668,281$ Civilian Non-Personnel Costs 171,445 180,018 189,018 198,469 208,393 218,813 229,753 241,241 253,303 265,968 2,156,421$ Ongoing Non-Personnel Expenditures Subtotal 5,213,992 2,852,096 2,918,165 3,001,641 3,094,781 3,177,521 3,263,028 3,342,720 3,423,045 3,767,581 34,054,569 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 Replacement 192,000 69,936 69,936 69,936 76,424 76,424 76,424 83,512 83,512 83,512 881,616$ Drone Program Costs - 120,000 126,000 132,300 138,915 145,861 153,154 160,812 168,853 177,296 1,323,191$ Drone Pilot In Command contractual costs 921,875 940,313 959,119 978,301 997,867 1,017,824 1,038,180 1,058,944 1,080,123 1,101,725 10,094,271$ One-Time Expenditures Subtotal 1,718,495 1,751,349 1,155,055 1,180,537 1,213,206 1,240,109 1,267,758 1,303,268 1,332,488 1,362,533 13,524,798 Total Police Department Proposed Expenditures 17,240,911$ 16,019,188$ 15,882,994$ 16,382,588$ 16,917,805$ 17,459,458$ 18,062,608$ 18,693,353$ 19,345,544$ 20,291,999$ 176,296,448$ 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 17,130,196$ 15,296,998$ 13,838,169$ 12,205,613$ 10,476,895$ 8,663,803$ 6,709,395$ 4,605,903$ 2,347,494$ (390,630)$ Reserve Contribution (16.7% of Operating Budget) 2,879,232$ 2,675,204$ 2,652,460$ 2,735,892$ 2,825,273$ 2,915,729$ 3,016,456$ 3,121,790$ 3,230,706$ 3,388,764$ Est. Ending Police Department Available Funds including Reserves 20,009,428$ 17,972,202$ 16,490,629$ 14,941,505$ 13,302,168$ 11,579,532$ 9,725,851$ 7,727,693$ 5,578,200$ 2,998,134$ Phase I - Critical Needs Funding