Page 473 - FY 2021-22 Blue Book Volume 1
P. 473
POLICE
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $1,857,330,549 14,005 175 $1,796,387,613 96.7% 13,582 175 $60,942,936 3.3% 423 -
2021-22 Proposed $1,764,411,660 13,744 150 $1,706,491,289 96.7% 13,322 150 $57,920,371 3.3% 422 -
Change from Prior Year ($92,918,889) (261) (25) ($89,896,324) (260) (25) ($3,022,565) (1) -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* A Bridge Home Security $8,000,000 -
* Los Angeles County Metropolitan Transportation Authority $36,489,433 -
* Diversity Recruitment $300,000 -
* Vehicle Replacements $3,945,731 -
* Communication System Maintenance $2,699,055 -
* Community Safety Partnership Resources $221,261 5
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