Page 477 - FY 2021-22 Blue Book Volume 1

Police

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Deletion of One-Time Services
6. Deletion of Funding for Resolution Authorities (15,952,099) - (23,272,517)
Delete funding for 175 resolution authority positions. An
additional five positions were approved during 2020-21.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

Five positions approved during 2020-21 are continued as
regular positions:
Community Safety Partnership Resources (Five positions)

149 positions are continued:
Task Force for Regional Auto Theft Prevention (20 Positions)
Los Angeles County Metropolitan Transportation Authority
(129 Positions)

26 vacant positions are not continued:
Los Angeles County Metropolitan Transportation Authority
(One position)
Community Oriented Policing Services (25 Positions)
SG: ($2,202,065) SW: ($13,750,034)
Related Costs: ($7,320,418)
7. Deletion of One-Time Equipment Funding (5,902,721) - (5,902,721)
Delete one-time funding for equipment purchases.
EQ: ($5,902,721)
8. Deletion of One-Time Expense Funding (90,956,985) - (90,956,985)
Delete one-time Overtime General, Overtime Sworn, and
expense funding.
SWOT: ($77,627,018) SOT: ($2,786,792) EX: ($10,543,175)
Continuation of Services
9. Sworn Hiring Plan 31,010,279 - 40,453,591
Increase funding in the Salaries Sworn Account to hire to a
force of 9,750 sworn officers. Continue one-time funding in
the Printing and Binding ($639,840), Firearms Ammunition
Other Devices ($2,373,360), Field Equipment Expense
($74,400), Uniforms ($1,841,400), and Operating Supplies
($166,998) accounts for firearms, uniforms, and training
materials. Related costs consist of employee benefits.
SW: $25,914,281 EX: $5,095,998
Related Costs: $9,443,312

10. Sworn Attrition (15,877,976) - (23,164,380)
Reduce funding in the Salaries Sworn Account to reflect the
attrition of 495 sworn officers. Related costs consist of
employee benefits.
SW: ($15,877,976)
Related Costs: ($7,286,404)

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