Page 171 - 2020-21 Budget Summary

Police

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

1,570,628,622 1,676,632,617 1,780,945,000 General Fund 1,796,387,613
118,706 - 143,000 Special Parking Revenue Fund (Sch. 11) -
1,768,433 1,795,921 1,796,000 Sewer Operations & Maintenance Fund (Sch. 14) 1,659,257
39,425,493 42,889,996 41,362,323 Local Public Safety Fund (Sch. 17) 38,046,000
Department of Neighborhood Empowerment Fund
9,410 - 9,000 -
(Sch. 18)
750,000 750,000 750,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 750,000
Proposition A Local Transit Assistance Fund (Sch.
1,410,605 - - -
26)
458,529 - - City Attorney Grants Fund (Sch. 29) -
18,978 - - Council District 2 Real Property Trust Fund (Sch. 29) -
30,561 - - FY15 UASI Homeland Security Grant Fund (Sch. 29) -
FY15 State Homeland Security Program Grant (Sch.
219,083 - - -
29)
2,573 - - FY16 CCTA Grant Fund (Sch. 29) -
57,014 - - FY16 UASI Homeland Security Grant Fund (Sch. 29) -
5,511 - - General Services Department Trust Fund (Sch. 29) -
50,000 - - Hit and Run Reward Program Trust Fund (Sch. 29) -
36,595 - - Lopez Canyon Community Amenities Fund (Sch. 29) -
11,825 - - Narcotics Analysis Laboratory (Sch. 29) -
7,243,919 - - Police Department Grant Fund (Sch. 29) -
80,615 - - Police Department Trust Fund (Sch. 29) -
Securing the Cities Grant FY12 and FY13 Fund (Sch.
28,313 - - -
29)
140,000 - - Special Reward Trust Fund (Sch. 29) -
147,750 - - Standards and Training for Correc (Sch. 29) -
129,826 - - State AB1290 City Fund (Sch. 29) -
1,090,530 - - Subventions and Grants (Sch. 29) -
Sunshine Canyon Community Amenities Fund (Sch.
127,045 - - -
29)
Transportation Regulation & Enforcement Fund (Sch.
626,427 635,000 635,000 635,000
29)
Cannabis Regulation Special Revenue Fund (Sch.
20,982 - - -
33)
28,154 - - Planning Case Processing Fund (Sch. 35) -
El Pueblo de Los Angeles Historical Monument Fund
544,785 544,785 845,000 744,785
(Sch. 43)
10,000 - - Zoo Enterprise Trust Fund (Sch. 44) -
Supplemental Law Enforcement Services Fund (Sch.
- 10,589,805 10,590,000 19,107,894
46)
1,625,220,284 1,733,838,124 1,837,075,323 Total Funds 1,857,330,549

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