Page 33 - 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

Technology Support - AE7049
$ 1,869,957 $ 3,636,902 $ 4,687,000 45. Systems support................................................................................................................. $ 2,387,960
2,507,297 2,965,000 2,965,000 46. Emergency Command Control Communications System warranty................................... 2,965,000
44,131 472,175 472,000 47. Camera systems maintenance........................................................................................... 472,175
217,643 386,000 386,000 48. Maintenance of hand-held radios....................................................................................... 386,000
1,541,532 1,562,040 1,562,000 49. 9-1-1 Voice Radio Switch System Maintenance................................................................. 1,562,000
- 400,975 401,000 50. 9-1-1 Call Logging Recorder Maintenance......................................................................... 400,975
33,215 75,000 75,000 51. Virtual Private Network for predictive policing.................................................................... 75,000
20,000 40,000 40,000 52. Crime Analysis Management System support.................................................................... 40,000
- 110,000 110,000 53. Environmental Systems Research Institute enterprise license.......................................... 110,000
- 29,000 29,000 54. Rational Host Access Transformation Services licenses................................................... 29,000
23,606 44,000 44,000 55. Kitroom Information Tracking System................................................................................ 44,000
16,980 90,000 90,000 56. Digital photo system management support........................................................................ 90,000
1,121,346 1,455,354 1,455,000 57. Training Evaluation and Management System support...................................................... 1,455,354
49,881 170,000 170,000 58. Automated Personnel Records Information System maintenance..................................... 170,000
150,763 173,000 173,000 59. County of Los Angeles Traffic Information System data input............................................ 173,000
189,760 379,000 379,000 60. Document Imaging System maintenance........................................................................... 379,000
27,512 300,000 300,000 61. Mobile data computer extended warranty........................................................................... 300,000
1,166,667 1,400,000 1,400,000 62. Consent Decree systems support...................................................................................... 1,400,000
40,392 370,000 370,000 63. Digital In-Car Video system maintenance.......................................................................... 370,000
60,000 60,000 60,000 64. Community Online Reporting System................................................................................ 60,000
7,242,988 8,643,000 8,643,000 65. Body-Worn Video Camera system..................................................................................... 9,643,000
- 1,000,000 1,000,000 66. Email and Enterprise System license................................................................................. -
- 2,085,913 3,585,000 67. Records Management System........................................................................................... 2,250,870
$ 16,323,672 $ 25,847,359 $ 28,396,000 Technology Support Total $ 24,763,334

894,157 Internal Integrity and Standards Enforcement - AE7051
$ 123,503 $ 121,997 $ 140,000 68. Vehicle rentals for Internal Affairs....................................................................................... $ 121,997
$ 123,503 $ 121,997 $ 140,000 Internal Integrity and Standards Enforcement Total $ 121,997
$ 34,099,788 $ 47,336,716 $ 51,192,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 45,548,118

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