Page 543 - 2022-23 Blue Book Vol 1
P. 543

Police

                                         Specialized Enforcement and Protection
           Priority Outcome: Ensure our communities are the safest in the nation
           This program suppresses crime and provides protection to specific City facilities or persons through a variety
           of crime-suppression or protection specific divisions and specialized techniques and equipment, including air
           support, equine, special weapons and tactics, and security services.





















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

             Apportionment of Changes Applicable to Various Programs         (15,572,365)          -  (20,432,617)
             Related costs consist of employee benefits.
             SG: ($2,435,019) SW: ($5,501,096) SWOT: ($6,609,112)
             SOT: ($658,925) EX: ($368,213)
             Related Costs: ($4,860,252)








































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