Page 551 - 2022-23 Blue Book Vol 1

Police

Technology Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
52. Body-Worn Video Auto-Tagging 400,170 - 400,170
Add one-time funding in the Contractual Services Account to
purchase and implement the Auto-Tagging feature on the web
application that hosts the Department's Body-Worn Video
program. Funding is provided by the Supplemental Law
Enforcement Services Fund.
EX: $400,170
53. Emergency Command Control Communications Systems 86,460 - 130,802
Divisions
Add six-months funding and resolution authority for one Senior
Communications Engineer to provide supervision and support
for the Communications Engineering Section. Related costs
consist of employee benefits.
SG: $86,460
Related Costs: $44,342
54. Cellebrite Annual License 131,000 - 131,000
Add funding in the Contractual Services Account for an annual
cellphone unlocking software, license, and technical support to
retrieve data from a locked mobile device.
EX: $131,000

New Services
55. Land Mobile Radio (LMR) Support 400,000 - 400,000
Add one-time funding to the Contractual Services Account for
costs associated with implementing a new 700/800 MHz
trunked radio system that allows interoperability with other first-
responders in the Southern California region and provides for
radio encryption. Funding is provided by the Supplemental Law
Enforcement Services Fund.
EX: $400,000
Transfer of Services

56. Managed Mainframe Services 3,500,000 - 3,500,000
Transfer funding from the Information Technology Agency for
managed services to transition the Police Department’s
applications from the City’s mainframe to an off-site location.
The contract for these services will be administered by the
Police Department beginning in 2022-23. There will be no
change to the level of services nor to the overall funding
provided for this purpose. See related Information Technology
Agency item.
EX: $3,500,000

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