Page 31 - FY 2020-21 Blue Book Volume II
P. 31

Police

                                      Internal Integrity and Standards Enforcement
           This program provides oversight of the Department; ensures that sworn and civilian employees act with
           honesty, integrity, dignity and respect towards the public; and ensures that the Department continues to meet
           all mandated responsibilities under the Federal Consent Decree with the U.S. Department of Justice, which
           was lifted in July 2009.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            3,457,761        (2)    5,142,361
             Related costs consist of employee benefits.
             SG: ($981,996) SW: $3,917,905 SWOT: $475,018
             SOT: $46,834
             Related Costs: $1,684,600
           New Services
            50. Audit Division Resource                                           83,715          1       119,666
                Add funding and regular authority for one Police Performance
                Auditor I in the Audit Division to conduct research, prepare fact
                sheets, and assist with the development and design of audit
                methodologies.  Related costs consist of employee benefits.
                SG: $83,715
                Related Costs: $35,951
           TOTAL Internal Integrity and Standards Enforcement                   3,541,476        (1)

          D     2019-20 Program Budget                                         56,909,500       544
                 Changes in Salaries, Expense, Equipment, and Special           3,541,476        (1)
                2020-21 PROGRAM BUDGET                                         60,450,976       543


















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