Page 457 - FY 2021-22 Blue Book Volume 1

Personnel

Custody Medical Care
Priority Outcome: Ensure our communities are the safest in the nation
This program provides medical care 24 hours per day, seven days a week to City detainees in compliance
with the minimum standards for local detention facilities, including conducting screening and evaluations and
providing medical care of injuries and illnesses at three designated City jails. Detainees are transferred from
City jails in collaboration with law enforcement when they are in need of a higher level of care than can be
offered in the dispensaries. This program also oversees the external medical service agreements that are in
place for those transferred to other facilities.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (657,413) - (485,949)
Related costs consist of employee benefits.
SG: $342,587 EX: ($1,000,000)
Related Costs: $171,464
TOTAL Custody Medical Care (657,413) -

D 2020-21 Program Budget 9,546,018 38
Changes in Salaries, Expense, Equipment, and Special (657,413) -
2021-22 PROGRAM BUDGET 8,888,605 38

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