Page 480 - FY 2021-22 Blue Book Volume 1
P. 480

Police

                                                       Field Forces
           Priority Outcome: Ensure our communities are the safest in the nation
           This program provides for the prevention, suppression, and investigation of crime through highly visible
           vehicular and foot patrol activities based in the Department's 21 Geographic Areas.  This program will also
           provide security services on bus and rail lines within the City through a contract with the Los Angeles County
           Metropolitan Transportation Authority.





















                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs         (32,759,309)       (49)  (44,033,660)
             Related costs consist of employee benefits.
             SG: $344,186 SW: ($19,606,417) SWOT: ($16,595,218)
             SOPOA: $3,098,140
             Related Costs: ($11,274,351)
           Continuation of Services

            20. A Bridge Home Security                                          8,000,000         -     8,000,000
                Continue one-time funding in the Sworn Overtime Account for
                security patrols within the vicinity of A Bridge Home shelter
                sites.
                SWOT: $8,000,000
           TOTAL Field Forces                                                (24,759,309)       (49)

          D     2020-21 Program Budget                                       948,153,028       7,216
                 Changes in Salaries, Expense, Equipment, and Special        (24,759,309)       (49)
                2021-22 PROGRAM BUDGET                                       923,393,719       7,167



















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