Page 488 - FY 2021-22 Blue Book Volume 1

Police

Departmental Support
This program supports Police Commission and Department operations through behavioral science, centralized
information relay, communication services, fiscal operations, facilities management, fleet services, legal
affairs, police records management, statistical data reports, supplies, and transportation.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (5,716,584) (76) (7,187,041)
Related costs consist of employee benefits.
SG: $2,740,889 SW: ($115,221) SWOT: ($193,013)
SOPOA: $19,279 EX: ($3,168,518) EQ: ($5,000,000)
Related Costs: ($1,470,457)
Continuation of Services

29. Vehicle Replacements 3,945,731 - 3,945,731
Continue one-time funding in the Contractual Services Account
($1,355,000) for leasing 203 electric vehicles for non-
emergency passenger service, charging station repair, and
software license costs. Add funding in the Transportation
Equipment Account ($2,590,731) for the purchase of a
minimum of 23 Black and White patrol vehicles, 13 Black and
White slicktop vehicles, and up to 10 Motorcycles. Additional
base budget funding ($5,000,000) will allow for the purchase of
a minimum of 77 Black and White patrol vehicles. Additional
funding ($215,092) is provided by the Forfeited Assets Trust
Fund for the purchase of one motorcycle and three Black and
White Slicktop vehicles. Additional funding ($3,587,249) is
provided in the Capital Finance Administration Fund - 2017
Lease Purchase Police Vehicles Financing, for the fifth annual
payment of 462 Department vehicles purchased in 2017-18
through lease financing.
EX: $1,355,000 EQ: $2,590,731
New Services
30. Boot Sanitizers and Disinfection Services 113,154 - 113,154
Add one-time funding in the Contractual Services Account
($90,000) for disinfection of leased facilities per established
guidelines from the Centers for Disease Control and
Prevention. Add funding in the Operating Supplies Account
($23,154) for maintaining boot sanitizers which prevent the
spread of the COVID-19 virus and other pathogens in Police
facilities.
EX: $113,154
TOTAL Departmental Support (1,657,699) (76)

D 2020-21 Program Budget 124,440,204 1,141
Changes in Salaries, Expense, Equipment, and Special (1,657,699) (76)
2021-22 PROGRAM BUDGET 122,782,505 1,065

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