Page 540 - 2022-23 Blue Book Vol 1
P. 540

Police

                                            Custody of Persons and Property
           Priority Outcome: Ensure our communities are the safest in the nation
           This program provides legal custody of persons and property involved in criminal activity.





















                                  Program Changes                           Direct Cost  Positions   Total Cost

           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs           13,607,970          -   14,355,459
             Related costs consist of employee benefits.
             SG: $1,621,200 SW: $215,714 SWOT: $11,244,488
             SOPOA: $1,047,255 EX: ($520,687)
             Related Costs: $747,489
           Continuation of Services

            31. Custody Transportation and Release Contract                      520,687          -       520,687
                Continue one-time funding in the Contractual Services Account
                to fund increased costs for the Los Angeles County Sheriff's
                Department to transport arrestees to court. The Los Angeles
                County Auditor-Controller adjusts compensation for this
                contract based on actual costs in preceding years.
                EX: $520,687
            32. Custody Services and Evidence/Property Management                738,154          9     1,123,310
                Support
                Continue funding and add regular authority for nine positions
                consisting of five Detention Officers, three Property Officers,
                and one Senior Administrative Clerk to support custody
                services, evidence, and property management operations.
                Related costs consist of employee benefits.
                SG: $738,154
                Related Costs: $385,156
           Other Changes or Adjustments

            33. Card Reader System Replacement                                    93,706          -        93,706
                Add one-time funding in the Contractual Services Account to
                replace the legacy card reader systems at 13 Evidence and
                Property Management Division locations throughout the City.
                EX: $93,706





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