Page 483 - FY 2021-22 Blue Book Volume 1
P. 483

Police

                                            Custody of Persons and Property
           Priority Outcome: Ensure our communities are the safest in the nation
           This program provides legal custody of persons and property involved in criminal activity.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            1,799,916       (14)    2,010,385
             Related costs consist of employee benefits.
             SG: $2,306,178 SW: ($314,375) SWOT: ($244,488)
             SOPOA: $52,601
             Related Costs: $210,469

           Continuation of Services
            24. Custody Transportation and Release Contract                      520,687          -       520,687
                Add one-time funding in the Contractual Services Account to
                fund increased costs for the Los Angeles County Sheriff's
                Department to transport arrestees to court. The Los Angeles
                County Auditor-Controller adjusts compensation for this
                contract based on actual costs in preceding years.
                EX: $520,687

           TOTAL Custody of Persons and Property                                2,320,603       (14)

          D     2020-21 Program Budget                                         65,604,313       680
                 Changes in Salaries, Expense, Equipment, and Special           2,320,603       (14)
                2021-22 PROGRAM BUDGET                                         67,924,916       666





















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