Page 19 - FY 2020-21 Blue Book Volume II

Police

Custody of Persons and Property
Priority Outcome: Ensure our communities are the safest in the nation
This program provides legal custody of persons and property involved in criminal activity.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,430,611) (1) (620,557)
Related costs consist of employee benefits.
SG: ($1,938,876) SW: $1,188,361 SWOT: $144,068
SOT: $186,658 EX: ($1,010,822)
Related Costs: $810,054

TOTAL Custody of Persons and Property (1,430,611) (1)

D 2019-20 Program Budget 67,034,924 681
Changes in Salaries, Expense, Equipment, and Special (1,430,611) (1)
2020-21 PROGRAM BUDGET 65,604,313 680

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