Page 482 - FY 2020-21 Blue Book Volume I

Personnel

Custody Medical Care
Priority Outcome: Ensure our communities are the safest in the nation
This program provides medical care 24 hours per day, seven days a week to City detainees in compliance
with the minimum standards for local detention facilities, including conducting screening and evaluations and
providing medical care of injuries and illnesses at three designated City jails. Detainees are transferred from
City jails in collaboration with law enforcement when they are in need of a higher level of care than can be
offered in the dispensaries. This program also oversees the external medical service agreements that are in
place for those transferred to other facilities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (412,964) - (555,433)
Related costs consist of employee benefits.
SG: ($412,964)
Related Costs: ($142,469)
Increased Services

34. Custody Medical Service 500,000 - 500,000
Add funding in the Salaries, As-Needed Account to support
medical assistants at City jails.
SAN: $500,000
Other Changes or Adjustments
35. Correctional Nurse Pay Grade Adjustment - - -
Upgrade three positions from Correctional Nurse II to
Correctional Nurse III. The incremental salary cost will be
absorbed by the Department.
TOTAL Custody Medical Care 87,036 -

D 2019-20 Program Budget 9,458,982 38
Changes in Salaries, Expense, Equipment, and Special 87,036 -
2020-21 PROGRAM BUDGET 9,546,018 38

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