Page 9 - FY 2020-21 Blue Book Volume II
P. 9
POLICE
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $1,733,838,124 14,006 168 $1,676,632,617 96.7% 13,583 168 $57,205,507 3.3% 423 -
2020-21 Proposed $1,857,330,549 14,005 175 $1,796,387,613 96.7% 13,582 175 $60,942,936 3.3% 423 -
Change from Prior Year $123,492,425 (1) 7 $119,754,996 (1) 7 $3,737,429 - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Los Angeles County Metropolitan Transportation Authority $89,010,384 -
* Harvard Park Community Safety Partnership $325,427 -
* Force Option Simulator Replacement $413,000 -
* Tasers $1,583,376 -
* Vehicle Replacements $6,057,000 -
* Motor Transport Resources $2,111,518 -
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