Civil Forfeitures/Restitution-$
FY 2017
FY 2018
FY 2019
Amount Received
5,016
6,139
3,829
Total Payments to other Departments
MUTUAL AIDDepartments
FY17
FY18
FY19
Total
536,245
3,007,966
366,542
By Department:
Alameda County
140,895
545,054
4,051
Calfornia State Univ
209,721
CHP
1,200,380
77,536
Citris Heights
12,432
Corcoran
5,416
Fremont
5,180
Kings
10,195...
$
Benefits expense
5,426,557
6,007,703
5,441,643
Notes:
(1) The above is the amount the department was charged for Employee benefits each year
(2) Berkeley uses a composite benefit rate meaning a percentage is applied to each dollar of compensation
(3) The percentage applied may be different depending on the job class, ie Students with Career Staff
(4) Benefits...
Matters related to litigation:
Free speech litigation
497,723
Employee litigation
675
498,397
(1) Amounts are for FY 2017 - FY 2019
(2) Litigation often crosses Fiscal Years
Events
Revenue:
54,019
27
11,101
18
13,193
17
Recharge:
Athletics
677,527
43
1,275,103
41
888,308
Guard Services
375,910
294
440,685
207
347,900
208
Concerts...
(1) Income for UCPD employees for FY 17-FY 19
(2) Elements:
(4) Individuals are organized by position title with numbers replacing names
(5) Hires, promotions and terminated employees are shown
(6) Amounts by name can be found here ===>https://...
(1) Demo indicates spending on demonstrations
(2) Events indicates amount spent on various events, i.e. concerts, lectures, and athletics
None was purchased during those years.
Total Student Fees Received ($)
FY 19
119,780
FY 18
FY 17
Training Costs-$
24,753
48,241
45,840
(1) Includes only direct payments to training partners
(2) Training costs include all departments positions, i.e. Dispatchers
(3) All training courses are prescribed by POST (Police Officers Standards and Training)
(4) Ongoing skill training within the department is not included in these numbers
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