Page 17 - FY 2020-21 Blue Book Volume II

Police

Field Forces
Priority Outcome: Ensure our communities are the safest in the nation
This program provides for the prevention, suppression, and investigation of crime through highly visible
vehicular and foot patrol activities based in the Department's 21 Geographic Areas. This program will also
provide security services on bus and rail lines within the City through a contract with the Los Angeles
Metropolitan Transportation Authority.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 76,750,484 - 108,737,483
Related costs consist of employee benefits.
SG: ($2,332,768) SW: $69,992,911 SWOT: $11,894,138
SOT: $134,294 SOPOA: ($2,758,091) EX: ($180,000)
Related Costs: $31,986,999
TOTAL Field Forces 76,750,484 -

D 2019-20 Program Budget 871,402,544 7,216
Changes in Salaries, Expense, Equipment, and Special 76,750,484 -
2020-21 PROGRAM BUDGET 948,153,028 7,216

483