Page 21 - FY 2020-21 Blue Book Volume II

Police

Specialized Enforcement and Protection
Priority Outcome: Ensure our communities are the safest in the nation
This program suppresses crime and provides protection to specific City facilities or persons through a variety
of crime-suppression or protection specific divisions and specialized techniques and equipment, including air
support, equine, special weapons and tactics, and security services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (56,437,861) (3) (79,118,672)
Related costs consist of employee benefits.
SG: ($3,491,441) SW: ($5,009,106) SWOT: ($45,704,146)
SOT: ($1,130,099) EX: ($1,103,069)
Related Costs: ($22,680,811)
Continuation of Services
27. Los Angeles County Metropolitan Transportation Authority 89,010,384 - 115,733,822
Continue funding and resolution authority for 123 positions and
add funding and resolution authority for seven additional
positions in alignment with staffing levels approved by the Los
Angeles County Metropolitan Transportation Authority (Metro)
for the fourth year of the five-year contract to provide policing
of critical Metro infrastructure, bus, and rail lines within the City.
Continue one-time funding in the Overtime General
($2,786,792), Overtime Sworn ($69,109,535), Field Equipment
Expense ($153,269), Office and Administrative ($58,968),
Contractual Services ($505,000), and Transportation
Equipment ($444,721) accounts. Recognize General Fund
receipts of $114,129,953 in reimbursements from Metro.
Related costs consist of employee benefits.
SG: $2,202,065 SW: $13,750,034 SWOT: $69,109,535
SOT: $2,786,792 EX: $717,237 EQ: $444,721
Related Costs: $26,723,438

487