| | | | | | | | | | | | | . | Houston Police Department | | | | | | | | | | | | . | Supplemental Overtime Funding & Headcounts | | | | | | | | | | | | . | 10/2/2007 | | | | | | | | | | | | . | | | | | | | | | | | | | . | | FY08 | | | FY09 | | | FY10 | | | FY08 to FY10 | | . | | Jul-Dec | Jan-Jun | | Jul-Dec | Jan-Jun | | Jul-Dec | Jan-Jun | | | | . | Overtime source (in millions) | | | | | | | | | | | | . | Katrina grant | $3.9 | - | | - | - | | - | - | | $3.9 | | . | Federal block grant | $4.4 | $8.9 | | $6.7 | - | | - | - | | $20.0 | | . | City supplement #1 | - | $5.0 | | $2.0 | $2.0 | | $1.5 | $1.5 | | $12.0 | | . | City supplement #2 | - | - | | - | $6.0 | | $6.0 | - | | $12.0 | | . | Totals | $8.3 | $13.9 | | $8.7 | $8.0 | | $7.5 | $1.5 | | | | . | | $22.2 | | | $16.7 | | | $9.0 | | | $47.9 | | . | | | | | | | | | | | | | . | Officer headcount | | | | | | | | | | | | . | Starting | 4,885.00 | | | 5,002.00 | | | 5,249.00 | | | 4,885.00 | | . | Cadets Graduating | 342.00 | | | 447.00 | | | 400.00 | | | 1,189.00 | | . | Attrition | (215.00) | | | (200.00) | | | (200.00) | | | (615.00) | | . | Adjustments | (10.00) | | | 0.00 | | | 0.00 | | | (10.00) | | . | Ending | 5,002.00 | | | 5,249.00 | | | 5,449.00 | | | 5,449 | |
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