Page 22 - FY 2020-21 Blue Book Volume II

Police

Specialized Enforcement and Protection
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
28. Specialized Enforcement Resources 423,295 3 671,152
Add funding and regular authority for three positions consisting
of two Police Sergeant Is and one Police Lieutenant I to
provide security at City facilities. Related costs consist of
employee benefits.
SW: $423,295
Related Costs: $247,857
29. Harvard Park Community Safety Partnership 325,427 - 325,427
Add one-time funding to the Sworn Salaries, Sworn Overtime,
and Office and Administrative accounts to maintain pay grades,
sworn overtime, and project expenses for the Harvard Park
Community Safety Partnership from September 2020 through
June 2021, as required by the grant from the Ballmer
Foundation.
SW: $157,944 SWOT: $117,483 EX: $50,000
Increased Services
30. Security Services Funding Adjustment 200,000 - 200,000
Increase funding in the Contractual Services Account for
additional contract security costs at the El Pueblo de Los
Angeles Historical Monument. Funding is provided by the El
Pueblo de Los Angeles Historical Monument Fund.
EX: $200,000
New Services

31. MacArthur Park Metro Station Reimbursement 554,800 - 554,800
Add one-time funding in the Contractual Services Account to
reimburse the Los Angeles County Metropolitan Transportation
Authority (Metro) for the City's share of costs to deploy sworn
officers to the MacArthur Park/Westlake subway station in
accordance with the Station Retail Community Vendor Market
Permit issued by Metro.
EX: $554,800
32. Security Services for the Library Department 105,624 1 189,286
Add funding and regular authority for one Police Officer II,
subject to pay grade determination by the Office of the City
Administrative Officer, Employee Relations Division, to perform
outreach, training, and security incident follow-up at library
facilities. Add on-going funding to the Uniforms ($1,525) and
Field Equipment Expense ($4,500) accounts and one-time
funding to the Transportation Equipment ($45,000) Account for
expenses to deploy sworn officers, including vehicle
maintenance and the purchase of one Black and White patrol
vehicle. Recognize General Fund receipts of $189,286.
Related costs consist of employee benefits.
SW: $54,599 EX: $6,025 EQ: $45,000
Related Costs: $83,662

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