Page 522 - 2022-23 Blue Book Vol 1

PERSONNEL
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Custody Medical Care - AH6606
$ 5,507 $ 9,673 $ 10,000 39. Photocopier and office equipment rental/maintenance.................................. $ 9,673
2,225 4,750 5,000 40. Mandated medical training............................................................................. 4,750
- 117,000 117,000 41. Electronic medical records for City jails......................................................... 117,000
42. Emergency medical services for persons in LAPD custody
1,852,170 2,800,000 1,800,000 (service is provided at various hospitals)....................................................... 2,800,000
$ 1,859,902 $ 2,931,423 $ 1,932,000 Custody Medical Care Total $ 2,931,423
Office of Workplace Equity - EB6607

$ 787 $ 3,892 $ 4,000 43. Photocopier and office equipment rental/maintenance.................................. $ 3,892
103,010 28,500 29,000 44. Independent discrimination complaint investigator........................................ 28,500

65,000 - - 45. Transgender sensitivity training...................................................................... -
- 450,000 450,000 46. Equity Review Panel....................................................................................... -
- 300,000 300,000 47. Citywide Inclusion Program and Anti-Bias Plan............................................. 50,000
$ 168,797 $ 782,392 $ 783,000 Office of Workplace Equity Total $ 82,392
Employee Training and Development - FE6608
$ 2,360 $ 2,006 $ 2,000 48. Photocopier and office equipment rental/maintenance.................................. $ 2,006
49,998 47,500 48,000 49. Employee training and development program support.................................. 47,500
- 47,500 48,000 50. Executive management training..................................................................... 47,500
21,750 370,021 370,000 51. Online training service.................................................................................... 370,021
472,500 300,000 300,000 52. Performance management and succession planning software..................... 300,000

$ 546,608 $ 767,027 $ 768,000 Employee Training and Development Total $ 767,027
Client Services - FE6609

$ 6,294 $ 11,400 $ 11,000 53. Photocopier and office equipment rental/maintenance.................................. $ 11,400
- 250,000 250,000 54. Electronic content management system........................................................ -
54,960 95,000 95,000 55. Contract programmers................................................................................... 95,000

$ 61,254 $ 356,400 $ 356,000 Client Services Total $ 106,400
General Administration and Support - FI6650
$ 3,147 $ 6,368 $ 6,000 56. Photocopier and office equipment rental/maintenance.................................. $ 6,368
27,139 - 20,000 57. Record retention service................................................................................ -
14,185 - 17,000 58. Shredding service........................................................................................... -
7,993,784 - 9,058,000 59. Disaster Services Worker and COVID-19 testing expenses......................... -
397,671 - 987,000 60. Miscellaneous contractual services................................................................ -
$ 8,435,926 $ 6,368 $ 10,088,000 General Administration and Support Total $ 6,368
$ 12,474,571 $ 7,334,835 $ 16,401,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 6,534,835

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