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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