Page 32 - FY 2020-21 Blue Book Volume II

POLICE
DETAIL OF CONTRACTUAL SERVICES ACCOUNT
2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Specialized Investigation - AC7003
$ 10,780 $ 60,000 $ 60,000 1. Composite artist................................................................................................................. $ 60,000
309,354 482,000 482,000 2. Maintenance of Forensic Science Division systems and equipment.................................. 482,000
- 30,000 121,000 3. Technical Investigation Division Maintenance.................................................................... 30,000
50,224 37,000 51,000 4. Disposal of chemical materials........................................................................................... 37,000
24,960 108,000 108,000 5. County Coroner reports/photographs................................................................................. 108,000
402,500 405,000 405,000 6. Computer-assisted legal research services....................................................................... 405,000
336 6,000 6,000 7. Vehicle tracking services.................................................................................................... 6,000
44,186 100,000 100,000 8. DNA analysis services........................................................................................................ 100,000
2,202,412 2,046,945 2,047,000 9. Los Angeles Regional Crime Laboratory Facility................................................................ 2,046,945
$ 3,044,752 $ 3,274,945 $ 3,380,000 Specialized Investigation Total $ 3,274,945
Custody of Persons and Property - AC7004
$ 196,011 $ 158,000 $ 159,000 10. Disposal of hazardous waste materials.............................................................................. $ 159,000
257,000 232,024 263,000 11. Care and custody of City prisoners in County Jail.............................................................. 232,024
3,362,281 3,440,600 3,441,000 12. Arrestee transportation - County Sheriff............................................................................. 3,439,600
223,010 198,000 225,000 13. Booking of City arrestees in County Jail............................................................................. 198,000
37,133 34,000 38,000 14. Lease of freezer trailer........................................................................................................ 34,000
265,110 225,000 275,000 15. City prisoner laundry services............................................................................................. 225,000
$ 4,340,545 $ 4,287,624 $ 4,401,000 Custody of Persons and Property Total $ 4,287,624
Traffic Control - CC7005
$ 33,913 $ 33,500 $ 38,000 16. Radar calibration................................................................................................................ $ 33,500

$ 33,913 $ 33,500 $ 38,000 Traffic Control Total $ 33,500
Specialized Enforcement and Protection - AC7006
$ - $ 9,000 $ 9,000 17. Maintenance of auxiliary aircraft equipment....................................................................... $ 9,000
14,871 29,000 29,000 18. Veterinarian services.......................................................................................................... 29,000
3,137,851 5,042,926 5,393,000 19. Contract security services.................................................................................................. 4,540,926
51,393 550,000 550,000 20. Maintenance of security cameras....................................................................................... 550,000
47,575 30,000 30,000 21. Farrier services for Metro Division Mounted Unit............................................................... 30,000
380,001 364,666 364,000 22. Crime scene cleaning service............................................................................................ 364,666
- - - 23. Canine Team certifications................................................................................................. 505,000
- - 555,000 24. MacArthur Park Metro Station reimbursement................................................................... 554,800
287,040 - - 25. Mount Lee Compound Video System installation............................................................... -
$ 3,918,731 $ 6,025,592 $ 6,930,000 Specialized Enforcement and Protection Total $ 6,583,392
Personnel Training and Support - AE7047
$ 305,112 $ 303,631 $ 308,000 26. Maintenance of Firearms Training System......................................................................... $ 303,631
1,014,609 1,000,000 1,021,000 27. Firing range lead removal................................................................................................... 1,000,000
- 375,000 375,000 28. Customer Relationship Management Platform................................................................... 375,000
$ 1,319,721 $ 1,678,631 $ 1,704,000 Personnel Training and Support Total $ 1,678,631
Departmental Support - AE7048
$ 10,907 $ 25,000 $ 25,000 29. Emergency plate glass repairs........................................................................................... $ 25,000
1,475 3,000 3,000 30. Rental of chemical toilets................................................................................................... 3,000
1,195,438 1,249,909 1,249,000 31. Maintenance of copiers...................................................................................................... 899,000
338,700 310,000 352,000 32. Records storage................................................................................................................. 310,000
- 1,000 1,000 33. Biowaste disposal............................................................................................................... 1,000
52,637 45,000 56,000 34. Equipment rental and maintenance.................................................................................... 45,000
73,534 65,000 75,000 35. Consultant on claims for State-mandated program reimbursement................................... 65,000
438,951 429,387 440,000 36. Universal Identification Card System.................................................................................. 429,387
171,442 120,000 182,000 37. Maintenance Contract Digital In-Car Video........................................................................ 120,000
452,177 533,000 533,000 38. Official Police Garages....................................................................................................... 533,000
25,895 24,550 25,000 39. Trash compaction maintenance and disposal for Police Administration Building.............. 24,550
743,629 755,000 755,000 40. Transcription services........................................................................................................ 755,000
121,361 155,154 156,000 41. Fleet Management System maintenance........................................................................... 155,154
- 12,000 12,000 42. Janitorial service................................................................................................................. 12,000
1,368,804 1,968,464 1,968,000 43. Electric vehicle lease and electrical load management software....................................... 1,057,000
- 370,604 371,000 44. Telematics transponders and collision estimating subscriptions........................................ 370,604
$ 4,994,951 $ 6,067,068 $ 6,203,000 Departmental Support Total $ 4,804,695
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