Page 475 - FY 2021-22 Blue Book Volume 1

Police

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS
General Fund 1,796,387,613 (89,896,324) 1,706,491,289
Sewer Operations & Maintenance Fund (Sch. 14) 1,659,257 136,664 1,795,921
Local Public Safety Fund (Sch. 17) 38,046,000 7,072,009 45,118,009
Arts and Cultural Facilities & Services Fund (Sch. 24) 750,000 - 750,000
Transportation Regulation & Enforcement Fund (Sch. 29) 635,000 - 635,000
Cannabis Regulation Special Revenue Fund (Sch. 33) - 451,008 451,008
El Pueblo de Los Angeles Historical Monument Fund (Sch. 43) 744,785 - 744,785
Supplemental Law Enforcement Services Fund (Sch. 46) 19,107,894 (10,682,246) 8,425,648

Total Funds 1,857,330,549 (92,918,889) 1,764,411,660
Percentage Change (5.00)%

Positions 14,005 (261) 13,744

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