Page 492 - FY 2020-21 Blue Book Volume I

PERSONNEL
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Custody Medical Care - AH6606
$ 9,672 $ 9,673 $ 9,000 43. Rental/maintenance of photocopiers and miscellaneous office equipment.... $ 9,673
4,750 4,750 5,000 44. Mandated medical training............................................................................ 4,750
11,028 117,000 - 45. Electronic medical records for City jails......................................................... 117,000
46. Emergency medical services for persons in LAPD custody
1,437,463 3,800,000 3,550,000 (service is provided at various hospitals)...................................................... 3,800,000
$ 1,462,913 $ 3,931,423 $ 3,564,000 Custody Medical Care Total $ 3,931,423
Equal Employment Opportunity - EB6607
$ 3,892 $ 3,892 $ 4,000 47. Rental/maintenance of photocopiers and miscellaneous office equipment.... $ 3,892
31,711 28,500 29,000 48. Independent discrimination complaint investigator........................................ 28,500
- 100,000 100,000 49. Employment law experts............................................................................... -
- 120,000 120,000 50. Transgender sensitivity training.................................................................... -
112,500 52,500 52,000 51. Sexual harassment prevention..................................................................... -
$ 148,103 $ 304,892 $ 305,000 Equal Employment Opportunity Total $ 32,392
Employee Training and Development - FE6608

$ 2,006 $ 2,006 $ 2,000 52. Rental/maintenance of photocopiers and miscellaneous office equipment.... $ 2,006
3,405 143,008 43,000 53. Workplace violence prevention training........................................................ -
67,000 47,500 47,000 54. Employee training and development program support.................................. 47,500
7,277 47,500 48,000 55. Executive management training.................................................................... 47,500
250,000 370,021 370,000 56. Online training service.................................................................................. 370,021
200,000 300,000 300,000 57. Performance management and succession planning software...................... 300,000
$ 529,688 $ 910,035 $ 810,000 Employee Training and Development Total $ 767,027

Liaison Services - FE6609
$ 11,400 $ 11,400 $ 11,000 58. Rental/maintenance of photocopiers and miscellaneous office equipment.... $ 11,400
59. Electronic content management system annual licensing.............................
- 33,000 33,000 Electronic Record Keeping System (PERKS)............................................... 33,000
- - - 60. Electronic content management system file ingestion................................... -
57,672 95,000 - 61. Contract programmers.................................................................................. 95,000

$ 69,072 $ 139,400 $ 44,000 Liaison Services Total $ 139,400
General Administration and Support - FI6650
$ 6,368 $ 6,368 $ 6,000 62. Rental/maintenance of photocopiers and miscellaneous office equipment.... $ 6,368
$ 6,368 $ 6,368 $ 6,000 General Administration and Support Total $ 6,368

$ 5,132,394 $ 8,256,643 $ 7,483,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 6,917,835

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