Page 468 - FY 2021-22 Blue Book Volume 1

PERSONNEL
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Custody Medical Care - AH6606
$ 2,451 $ 9,673 $ 9,250 39. Rental and maintenance of photocopiers and office equipment.................... $ 9,673
3,808 4,750 4,750 40. Mandated medical training............................................................................ 4,750
62,412 117,000 117,000 41. Electronic medical records for City jails......................................................... 117,000
1,857,434 3,800,000 1,800,000 42. Emergency medical services for persons in LAPD custody........................... 2,800,000
$ 1,926,105 $ 3,931,423 $ 1,931,000 Custody Medical Care Total $ 2,931,423

Equal Employment Opportunity - EB6607
$ 986 $ 3,892 $ 3,500 43. Rental and maintenance of photocopiers and office equipment.................... $ 3,892
28,054 28,500 28,500 44. Independent discrimination complaint investigator........................................ 28,500
65,000 - - 45. Transgender Sensitivity Training................................................................... -
- - - 46. Equity Review Panel..................................................................................... 450,000
- - - 47. Citywide Inclusion Program........................................................................... 300,000
52,500 - - 48. Sexual Harassment Prevention..................................................................... -

$ 146,540 $ 32,392 $ 32,000 Equal Employment Opportunity Total $ 782,392
Employee Training and Development - FE6608
$ 508 $ 2,006 $ 1,979 49. Rental and maintenance of photocopiers and office equipment.................... $ 2,006
51,285 - - 50. Workplace violence prevention training......................................................... -
49,998 47,500 47,500 51. Employee training and development program support.................................. 47,500
4,600 47,500 47,500 52. Executive management training.................................................................... 47,500
138,250 370,021 370,021 53. Online training service.................................................................................. 370,021
1,001,748 300,000 300,000 54. Performance management and succession planning software...................... 300,000
$ 1,246,389 $ 767,027 $ 767,000 Employee Training and Development Total $ 767,027

Liaison Services - FE6609
$ 2,889 $ 11,400 $ 11,000 55. Rental and maintenance of photocopiers and office equipment.................... $ 11,400
42,504 33,000 33,000 56. Electronic content management system ...................................................... 250,000
36,864 95,000 95,000 57. Contract programmers.................................................................................. 95,000
$ 82,257 $ 139,400 $ 139,000 Liaison Services Total $ 356,400
General Administration and Support - FI6650

$ 1,457 $ 6,368 $ 6,000 58. Rental and maintenance of photocopiers and office equipment.................... $ 6,368
31,289 - - 59. Record retention service............................................................................... -
17,052 - - 60. Shredding service......................................................................................... -
737,553 - - 61. Disaster Services Worker expenses............................................................. -

$ 787,351 $ 6,368 $ 6,000 General Administration and Support Total $ 6,368
$ 5,890,721 $ 6,917,835 $ 5,170,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 7,334,835

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