Page 493 - 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
304,018 370,604 371,000 47. Telematics transponders and collision estimating subscriptions........................................ 370,604
$ 4,237,975 $ 4,804,695 $ 5,105,000 Departmental Support Total $ 5,192,695

Technology Support - AE7049
$ 4,630,959 $ 2,387,960 $ 2,388,000 48. Systems support................................................................................................................. $ 2,387,960

2,422,308 2,965,000 2,965,000 49. Emergency Command Control Communications System warranty.................................... 2,965,000
321,218 472,175 472,000 50. Camera systems maintenance........................................................................................... 472,175

- 386,000 386,000 51. Maintenance of hand-held radios....................................................................................... 386,000

1,736,950 1,562,000 1,562,000 52. 9-1-1 Voice Radio Switch System maintenance................................................................. 4,261,055

350,000 400,975 401,000 53. 9-1-1 Call Logging Recorder maintenance......................................................................... 400,975
- 75,000 75,000 54. Virtual Private Network for predictive policing.................................................................... 75,000

32,779 40,000 40,000 55. Crime Analysis Management System support.................................................................... 40,000
189,771 110,000 130,000 56. Environmental Systems Research Institute enterprise license........................................... 110,000
- 29,000 29,000 57. Rational Host Access Transformation Services licenses................................................... 29,000

18,320 44,000 44,000 58. Kitroom Information Tracking System................................................................................ 44,000
73,912 90,000 90,000 59. Digital photo system management support........................................................................ 90,000

1,809,547 1,455,354 1,455,000 60. Training Evaluation and Management System support...................................................... 1,455,354
32,441 170,000 170,000 61. Automated Personnel Records Information System maintenance..................................... 170,000

64,516 173,000 173,000 62. County of Los Angeles Traffic Information System data input............................................ 173,000

672,714 379,000 379,000 63. Document Imaging System maintenance........................................................................... 379,000

- 300,000 300,000 64. Mobile data computer extended warranty........................................................................... 300,000
1,516,666 1,400,000 1,400,000 65. Consent Decree systems support...................................................................................... 1,400,000
28,449 370,000 370,000 66. Digital In-Car Video system maintenance.......................................................................... 370,000

- 60,000 60,000 67. Community Online Reporting System................................................................................ 60,000

6,801,741 9,643,000 9,073,000 68. Body-Worn Video Camera system..................................................................................... 9,643,000
633,605 2,250,870 2,388,000 69. Records Management System........................................................................................... 2,250,870
$ 21,335,896 $ 24,763,334 $ 24,350,000 Technology Support Total $ 27,462,389
Internal Integrity and Standards Enforcement - AE7051
$ 277,655 $ 121,997 $ 121,000 70. Vehicle rentals for Internal Affairs....................................................................................... $ 121,997
$ 277,655 $ 121,997 $ 121,000 Internal Integrity and Standards Enforcement Total $ 121,997
$ 41,311,928 $ 45,548,118 $ 45,769,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 48,399,060

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