Page 406 - FY 2021-22 Blue Book Volume 1

Information Technology Agency

Public Safety Communications
Priority Outcome: Ensure our communities are the safest in the nation
This program provides engineering and technical support, and implementation of communications equipment
in all City buildings, supports radio, microwave and avionics systems, and installs and maintains
communications equipment in public safety vehicles and helicopters.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,765,916) (10) (2,154,543)
Related costs consist of employee benefits.
SG: $734,084 SP: ($2,500,000)
Related Costs: ($388,627)
Continuation of Services
13. LAPD and LAFD Radio Infrastructure Repairs 3,765,842 - 3,765,842
Add one-time funding in the Communication Services Account
for urgent public safety equipment replacement located at
mountaintop sites. These sites house public safety equipment
used by 9-1-1 dispatch operations including mobile radios for
the Police and Fire departments. An additional $534,158 is
included in the MICLA financing program for radio
infrastructure repairs.
SP: $3,765,842
TOTAL Public Safety Communications 1,999,926 (10)

D 2020-21 Program Budget 14,151,596 78
Changes in Salaries, Expense, Equipment, and Special 1,999,926 (10)
2021-22 PROGRAM BUDGET 16,151,522 68

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