Page 426 - FY 2020-21 Blue Book Volume I

Information Technology Agency

Public Safety Communications
Priority Outcome: Ensure our communities are the safest in the nation
This program provides engineering and technical support, and implementation of communications equipment
in all City buildings, supports radio, microwave and avionics systems, and installs and maintains
communications equipment in public safety vehicles and helicopters.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (5,777,790) - (5,885,379)
Related costs consist of employee benefits.
SG: ($1,169,594) SP: ($4,608,196)
Related Costs: ($107,589)
Continuation of Services
16. LAPD and LAFD Radio Infrastructure Repairs Phase 3 2,500,000 - 2,500,000
Add one-time funding in the Communication Services Account
for urgent public safety equipment replacement needs located
at various mountaintop sites. These sites house public safety
equipment used by 9-1-1 dispatch operations including mobile
radios for the Police and Fire departments.
SP: $2,500,000
17. LAFD Aircraft Display Warranty 175,000 - 175,000
Increase funding in the Communication Services Account to
cover the annual contract cost increase for Los Angeles Fire
Department aircraft maintenance.
SP: $175,000
Increased Services

18. LAPD Aircraft Warranty 273,000 - 273,000
Add funding in the Communication Services Account for a
service repair contract for Forward Looking Infrared Radar 380
High Definition Cameras installed in seven LAPD aircrafts to
cover maintenance costs.
SP: $273,000

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