Page 18 - FY 2020-21 Blue Book Volume II
P. 18

Police

                                                 Specialized Investigation
           Priority Outcome: Ensure our communities are the safest in the nation
           This program prevents and solves crime through a variety of crime-specific divisions and specialized
           techniques and equipment, including gang and narcotics, scientific and vice investigative services.





















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

             Apportionment of Changes Applicable to Various Programs            9,519,133        (4)   14,406,179
             Related costs consist of employee benefits.
             SG: ($3,392,315) SW: $11,368,634 SWOT: $1,378,388
             SOT: $164,426
             Related Costs: $4,887,046
           Continuation of Services

            25. Task Force for Regional Auto Theft Prevention                           -         -             -
                Continue resolution authority for 20 positions consisting of one
                Police Lieutenant II, two Police Detective IIIs, two Police
                Detective IIs, and 15 Police Detective Is assigned to the Task
                Force for Regional Auto Theft Prevention.  Funding for these
                positions is provided in the Department's base budget.  These
                positions are fully reimbursed by the County of Los Angeles.
           Reduced Services
            26. Cannabis Enforcement Resources                                (5,000,000)         -    (5,000,000)
                Reduce funding in the Sworn Overtime Account for
                investigating and enforcing laws relative to illegal cannabis
                businesses as a cost savings measure.
                SWOT: ($5,000,000)
           TOTAL Specialized Investigation                                      4,519,133        (4)

          D     2019-20 Program Budget                                       190,135,966       1,739
                 Changes in Salaries, Expense, Equipment, and Special           4,519,133        (4)
                2020-21 PROGRAM BUDGET                                       194,655,099       1,735









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