Page 548 - 2022-23 Blue Book Vol 1

Police

Departmental Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
45. Departmental Support Staff 4,416,405 46 6,609,026
Continue funding and add regular authority for 46 positions
consisting of three Auto Body Builder Repairers, one Auto
Painter, one Automotive Supervisor, one Chief Clerk Police,
three Crime and Intelligence Analyst IIs, nine Equipment
Mechanics, one Fingerprint Identification Expert III, four
Garage Attendants, one General Automotive Supervisor, seven
Management Analysts, two Principal Clerk Police Is, three
Principal Clerk Police IIs, one Principal Fingerprint
Identification Expert I, eight Senior Administrative Clerks, and
one Senior Management Analyst I to support the Motor
Transport Division, Records Division, Identification Division,
and other departmental support divisions. Related costs
consist of employee benefits.
SG: $4,416,405
Related Costs: $2,192,621
46. Risk Management and Legal Affairs 319,770 3 473,817
Continue funding and add regular authority for three
Management Analysts in the Risk Management and Legal
Affairs Division to support improvements to the Department's
Risk Management procedures. Related costs consist of
employee benefits.
SG: $319,770
Related Costs: $154,047
47. Electric Vehicle Purchase and Lease Payments 3,960,176 - 3,960,176
Continue one-time funding in the Contractual Services Account
($794,378) for leasing 103 electric vehicles for non-emergency
passenger service and software license costs. Continue one-
time funding in the Transportation Equipment Account
($3,165,798) for the lease turn-in purchase of 100 electric
vehicles scheduled to be returned from lease and the purchase
of 10 new electric vehicles.
EX: $794,378 EQ: $3,165,798
48. Disinfection of Leased Facilities 45,000 - 45,000
Continue one-time funding in the Contractual Services Account
for disinfection of leased facilities per established guidelines
from the Centers for Disease Control and Prevention.
EX: $45,000

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