Page 538 - 2022-23 Blue Book Vol 1

Police

Specialized Investigation
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
25. Technical Investigation Division Photography Unit 46,434 - 76,843
Add six-months funding and resolution authority for one
Photographer I, subject to pay grade determination by the
Office of the City Administrative Officer, Employee Relations
Division, to respond and document crime scenes and traffic
collisions. Related costs consist of employee benefits.
SG: $46,434
Related Costs: $30,409
26. Specialized Investigation Position 72,747 - 112,315
Add six-months funding and resolution authority for one Senior
Forensic Print Specialist, subject to pay grade determination by
the Office of the City Administrative Officer, Employee
Relations Division, in the Technical Investigation Division.
Related costs consist of employee benefits.
SG: $72,747
Related Costs: $39,568
27. National Integrated Ballistic Information Network 150,000 - 150,000
BrassTrax Instrument
Add one-time funding in the Furniture, Office, and Technology
Equipment Account for the purchase of one BrassTrax
instrument to analyze firearms and fired cartridge cases.
Funding is provided by the Supplemental Law Enforcement
Services Fund.
EQ: $150,000
28. Forensic Technology Software Support 18,000 - 18,000
Add funding to the Office and Administrative Account for
forensic software support with the National Integrated Ballistic
Information Network.
EX: $18,000
29. Mental Evaluation Unit Expansion 637,548 - 1,113,086
Add six-months funding and resolution authority for 12 Police
Officer IIs to expand the Systemwide Mental Assessment
Response Teams (SMART) deployed throughout the City.
Related costs consist of employee benefits.
SW: $637,548
Related Costs: $475,538
Other Changes or Adjustments
30. Forensic Science Support - - -
Add funding and regular authority for one Criminalist I, subject
to pay grade determination by the Office of the City
Administrative Officer, Employee Relations Division, to support
the Forensic Science Division. Delete funding and regular
authority for one Firearms Examiner. The incremental salary
difference will be absorbed by the Department.

516