Page 535 - 2022-23 Blue Book Vol 1
P. 535

Police

                                                       Field Forces
           Priority Outcome: Ensure our communities are the safest in the nation
           This program provides for the prevention, suppression, and investigation of crime through highly visible
           vehicular and foot patrol activities based in the Department's 21 Geographic Areas.  This program will also
           provide security services on bus and rail lines within the City through a contract with the Los Angeles County
           Metropolitan Transportation Authority.






















                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            2,689,481          -    6,397,025
             Related costs consist of employee benefits.
             SG: ($1,145,905) SW: $9,640,168 SWOT: ($5,804,782)
             Related Costs: $3,707,544
           Continuation of Services
            20. A Bridge Home Security                                          8,000,000         -     8,000,000
                Continue one-time funding in the Overtime Sworn Account for
                security patrols within the vicinity of A Bridge Home shelter
                sites.
                SWOT: $8,000,000
            21. Field Forces Staffing Support                                   1,781,142        19     2,671,813
                Continue funding and add regular authority for 19 positions
                consisting of one Crime and Intelligence Analyst I, seven
                Management Analysts, one Principal Clerk Police II, and 10
                Senior Administrative Clerks to support Area and Bureau
                operations. Related costs consist of employee benefits.
                SG: $1,781,142
                Related Costs: $890,671
           Increased Services
            22. Grayshift GreyKey License                                         18,000          -        18,000
                Add funding in the Office and Administrative Account to
                purchase an annual software license to allow investigators to
                conduct court-approved analysis of locked cellular telephones
                and related data.
                EX: $18,000




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