Page 492 - FY 2021-22 Blue Book Volume 1

POLICE
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Specialized Investigation - AC7003
$ 19,463 $ 60,000 $ 60,000 1. Composite artist.................................................................................................................. $ 60,000
382,265 482,000 482,000 2. Maintenance of Forensic Science Division systems and equipment.................................. 482,000

8,443 30,000 30,000 3. Technical Investigation Division maintenance.................................................................... 30,000

32,762 37,000 37,000 4. Disposal of chemical materials........................................................................................... 37,000

23,573 108,000 108,000 5. County Coroner reports/photographs................................................................................. 108,000

402,493 405,000 405,000 6. Computer-assisted legal research services........................................................................ 405,000

- 6,000 6,000 7. Vehicle tracking services.................................................................................................... 6,000
23,318 100,000 100,000 8. DNA analysis services........................................................................................................ 100,000
2,016,333 2,046,945 2,047,000 9. Los Angeles Regional Crime Laboratory facility................................................................. 2,046,945

$ 2,908,650 $ 3,274,945 $ 3,275,000 Specialized Investigation Total $ 3,274,945
Custody of Persons and Property - AC7004
$ 181,123 $ 159,000 $ 123,000 10. Disposal of hazardous waste materials.............................................................................. $ 159,000
28,176 232,024 232,000 11. Care and custody of City prisoners in County Jail.............................................................. 232,024

3,740,368 3,439,600 3,960,000 12. Arrestee transportation - Los Angeles County Sheriff........................................................ 3,960,287
- 198,000 198,000 13. Booking of City arrestees in County Jail............................................................................. 198,000

41,790 34,000 55,000 14. Lease of freezer trailer........................................................................................................ 34,000

186,564 225,000 225,000 15. City prisoner laundry services............................................................................................. 225,000
$ 4,178,021 $ 4,287,624 $ 4,793,000 Custody of Persons and Property Total $ 4,808,311
Traffic Control - CC7005
$ 34,074 $ 33,500 $ 34,000 16. Radar calibration................................................................................................................ $ 33,500
$ 34,074 $ 33,500 $ 34,000 Traffic Control Total $ 33,500
Specialized Enforcement and Protection - AC7006
$ 2,717 $ 9,000 $ 9,000 17. Maintenance of auxiliary aircraft equipment....................................................................... $ 9,000

16,962 29,000 29,000 18. Veterinarian services.......................................................................................................... 29,000

6,245,971 4,540,926 4,541,000 19. Contract security services................................................................................................... 4,540,926
107,128 550,000 550,000 20. Maintenance of security cameras....................................................................................... 550,000
56,745 30,000 60,000 21. Farrier services for Metro Division Mounted Unit................................................................ 30,000

410,009 364,666 365,000 22. Crime scene cleaning service............................................................................................. 364,666

6,499 - - 23. Bicycle Registration Program............................................................................................. -

8,490 505,000 303,000 24. Canine Team certifications................................................................................................. 303,000
- 554,800 555,000 25. MacArthur Park Metro Station reimbursement................................................................... -

$ 6,854,521 $ 6,583,392 $ 6,412,000 Specialized Enforcement and Protection Total $ 5,826,592
-
Personnel Training and Support - AE7047
$ 212,000 $ 303,631 $ 304,000 26. Maintenance of Firearms Training System......................................................................... $ 303,631

741,283 1,000,000 1,000,000 27. Firing range lead removal................................................................................................... 1,000,000
531,853 375,000 375,000 28. Customer Relationship Management Platform................................................................... 375,000

$ 1,485,136 $ 1,678,631 $ 1,679,000 Personnel Training and Support Total $ 1,678,631
Departmental Support - AE7048
$ 22,238 $ 25,000 $ 25,000 29. Emergency plate glass repairs........................................................................................... $ 25,000
1,120 3,000 3,000 30. Rental of chemical toilets.................................................................................................... 3,000

679,534 899,000 1,199,000 31. Maintenance of copiers....................................................................................................... 899,000

427,889 310,000 310,000 32. Records storage................................................................................................................. 310,000

- 1,000 1,000 33. Biowaste disposal............................................................................................................... 1,000
27,179 45,000 45,000 34. Equipment rental and maintenance.................................................................................... 45,000

41,634 65,000 65,000 35. Consultant on claims for State-mandated program reimbursement................................... 65,000

486,763 429,387 429,000 36. Universal Identification Card System.................................................................................. 429,387

171,743 120,000 120,000 37. Maintenance contract Digital In-Car Video......................................................................... 120,000
497,145 533,000 533,000 38. Official Police Garages contract......................................................................................... 533,000
28,703 24,550 25,000 39. Trash compaction maintenance and disposal for Police Administration Building.............. 24,550

312,944 755,000 755,000 40. Transcription services......................................................................................................... 755,000

25,178 155,154 155,000 41. Fleet Management System maintenance........................................................................... 155,154
1,465 12,000 12,000 42. Janitorial service................................................................................................................. 102,000

1,064,160 1,057,000 1,057,000 43. Electric vehicle lease and electrical load management software....................................... 1,355,000

75,600 - - 44. Recruit diversity.................................................................................................................. -

45,880 - - 45. Building maintenance......................................................................................................... -

24,782 - - 46. Disposal of hazardous waste.............................................................................................. -
470