Page 26 - FY 2020-21 Blue Book Volume II

Police

Departmental Support
This program supports Police Commission and Department operations through behavioral science, centralized
information relay, communication services, fiscal operations, facilities management, fleet services, legal
affairs, police records management, statistical data reports, supplies, and transportation.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (16,006,177) (2) (16,098,237)
Related costs consist of employee benefits.
SG: ($6,664,102) SW: ($350,198) SWOT: $61,585
SOT: ($374,089) EX: ($3,679,373) EQ: ($5,000,000)
Related Costs: ($92,060)
Continuation of Services

38. Vehicle Replacements 6,057,000 - 6,057,000
Continue one-time funding ($1,057,000) in the Contractual
Services Account for leasing 170 electric vehicles for non-
emergency passenger service, charging station repair, and
software license costs. Add $5,000,000 one-time funding in
the Transportation Equipment Account for the purchase of a
minimum of 77 Black and White patrol vehicles. Additional
base budget funding will allow for the purchase of a minimum
of 11 Black and White patrol vehicles, 17 motorcycles, 64 dual
purpose sedans, and 10 specialized utility vehicles. This is the
third year of a four-year plan to add $20,000,000 in on-going
cash funding for the replacement of Department vehicles.
Partial funding is provided by the Supplemental Law
Enforcement Services Fund ($5,000,000). An additional
$1,964,479 is included in the MICLA financing program for the
purchase of 30 undercover sedans, five mid-size vans, and
one Mobile Command Vehicle. Additional funding ($3,587,884)
is provided in the Capital Finance Administration Fund - 2017
Lease Purchase Police Vehicles Financing, for the fourth
annual payment of 462 Department vehicles purchased in
2017-18 through lease financing.
EX: $1,057,000 EQ: $5,000,000
Increased Services
39. Cost Recovery Unit 113,400 2 113,340
Add funding and regular authority for two Senior Accountant Is
to establish a Cost Recovery Unit within the Fiscal Operations
Division to facilitate reimbursements for services provided to
external entities, proprietary departments, and Federal, State,
and local agencies. Related costs consist of employee
benefits.
SG: $113,400
Related Costs: ($60)

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