Page 547 - 2022-23 Blue Book Vol 1

Police

Departmental Support
This program supports Police Commission and Department operations through behavioral science, centralized
information relay, communication services, fiscal operations, facilities management, fleet services, legal
affairs, police records management, statistical data reports, supplies, and transportation.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 5,308,001 - 6,723,776
Related costs consist of employee benefits.
SG: ($930,081) SW: $1,368,481 SWOT: $439,438
EX: ($1,232,593) EQ: $5,662,756
Related Costs: $1,415,775
Continuation of Services
43. Targeted Local Hire / Bridge to Jobs 163,561 - 305,966
Add funding and continue resolution authority for six positions
consisting of two Garage Attendants, one Gardener Caretaker,
two Maintenance Laborers, and one Custodian approved as
part of the City's Targeted Local Hire Program. These positions
were approved during 2021-22 (C.F. 21-1362). Related costs
consist of employee benefits.
SG: $163,561
Related Costs: $142,405
44. Vehicle Replacement Program 3,421,000 - 3,421,000
Add funding in the Transportation Equipment Account
($3,421,000) for the purchase of a minimum of 50 Black and
White patrol vehicles. In addition to existing base budget
funding ($12,591,731), this will allow for the purchase of a
minimum of 130 Black and White patrol vehicles, 43 Back and
White Slicktop vehicles, and 30 motorcycles.

Funding in the amount of $8,078,000 is included in the
Municipal Improvement Corporation of Los Angeles (MICLA)
financing program for the replacement of two Specialized
Utility, 97 Dual Purpose, and 48 Undercover vehicles. Funding
in the amount of $1.3 million is also included in the MICLA
financing program for the replacement of one Total
Containment Vehicle.
EQ: $3,421,000

525