Page 11 - FY 2020-21 Blue Book Volume II
P. 11
Police
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21
SOURCES OF FUNDS
General Fund 1,676,632,617 119,754,996 1,796,387,613
Sewer Operations & Maintenance Fund (Sch. 14) 1,795,921 (136,664) 1,659,257
Local Public Safety Fund (Sch. 17) 42,889,996 (4,843,996) 38,046,000
Arts and Cultural Facilities & Services Fund (Sch. 24) 750,000 - 750,000
Transportation Regulation & Enforcement Fund (Sch. 29) 635,000 - 635,000
El Pueblo de Los Angeles Historical Monument Fund (Sch. 43) 544,785 200,000 744,785
Supplemental Law Enforcement Services Fund (Sch. 46) 10,589,805 8,518,089 19,107,894
Total Funds 1,733,838,124 123,492,425 1,857,330,549
Percentage Change 7.12%
Positions 14,006 (1) 14,005
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