Page 533 - 2022-23 Blue Book Vol 1

Police

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Restoration of Services
14. Restoration of One-Time Expense Funding 26,203,519 - 26,203,519
Restore funding in the Overtime Sworn ($20,181,531),
Firearms Ammunition Other Device ($146,825), Uniforms
($212,407), and Transportation Equipment ($5,662,756)
accounts that were reduced on a one-time basis in the
2021-22 Adopted Budget.
SWOT: $20,181,531 EX: $359,232 EQ: $5,662,756
New Services
15. After-Action Implementation Plan 7,302,195 - 8,435,575
Add nine-months funding and resolution authority for two
positions consisting of one Management Analyst and one
Police Officer II for the Diversity, Equity, and Inclusion Group.
Add nine-months funding and resolution authority for one
Police Officer II, subject to pay grade determination by Office
of the City Administrative Officer, Employee Relations
Division, for the Public Engagement Unit. Add nine-months
funding and resolution authority for 11 positions consisting of
one Police Sergeant I and 10 Police Officer IIs, subject to pay
grade determination by the Office of the City Administrative
Officer, Employee Relations Division, to establish a Mobile
Field Force Less Lethal Cadre. Add nine-months funding and
resolution authority for three positions consisting of one Police
Sergeant I and two Police Officer IIs, subject to pay grade
determination by the Office of the City Administrative Officer,
Employee Relations Division, to create a Hydra Training
Cadre. Add nine-months funding and resolution authority for
four Crime and Intelligence Analyst Is for the Community
Safety Operations Center. Add one-time funding in the
Overtime Sworn Account ($246,425) to provide field jail
operations training. Add one-time funding in the Overtime
Sworn Account ($3,393,000) to provide an 8-hour Mobile
Field Force training course for personnel. Add one-time
funding in the Firearms Ammunition Other Device Account
($40,800) for less lethal ammunition to support the Less
Lethal Cadres. Add one-time funding in the Office and
Administrative Account ($83,520) for 80 cell phones and
monthly subscriptions for Bureau Shadow Teams. Add one-
time funding in the Field Equipment Expense Account
($108,000) for Trauma and EMT Kits, and protective eye
wear. Add one-time funding in the Contractual Services
Account ($1,500,000) for technology that analyzes and tracks
Department resources. Partial funding is provided by the
Forfeited Assets Trust Fund ($1,655,701). Related costs
consist of employee benefits.
SG: $340,391 SW: $1,590,059 SWOT: $3,639,425
EX: $1,732,320
Related Costs: $1,133,380

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