Page 485 - FY 2021-22 Blue Book Volume 1

Police

Specialized Enforcement and Protection
Priority Outcome: Ensure our communities are the safest in the nation
This program suppresses crime and provides protection to specific City facilities or persons through a variety
of crime-suppression or protection specific divisions and specialized techniques and equipment, including air
support, equine, special weapons and tactics, and security services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (98,045,758) (24) (106,974,975)
Related costs consist of employee benefits.
SG: ($2,042,766) SW: ($15,666,337) SWOT: ($76,058,741)
SOT: ($2,786,792) SOPOA: $320,636 EX: ($1,322,037)
EQ: ($489,721)
Related Costs: ($8,929,217)
Continuation of Services

25. Los Angeles County Metropolitan Transportation Authority 36,489,433 - 41,987,925
Continue six-months funding and resolution authority for 129
positions, and add six-months funding and resolution authority
for one Senior Management Analyst I, in alignment with staffing
levels approved by the Los Angeles County Metropolitan
Transportation Authority (Metro) for the fifth year of the five-
year contract to provide policing of critical Metro infrastructure,
bus, and rail lines within the City. One Senior Management
Analyst II is not continued. Continue six-months of one-time
funding in the Overtime General ($658,925) and Overtime
Sworn ($27,468,258), Contractual Services ($303,000), Field
Equipment Expense ($160,932), and Office and Administrative
($51,106) accounts. An additional six-months funding for this
contract is included in the Unappropriated Balance pending the
Metro Board of Directors' potential contract amendments that
would impact compensation and service delivery. Recognize
General Fund receipts of $96,243,743 in reimbursements from
Metro. Related costs consist of employee benefits.
SG: $1,141,609 SW: $6,705,603 SWOT: $27,468,258
SOT: $658,925 EX: $515,038
Related Costs: $5,498,492

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