Page 556 - 2022-23 Blue Book Vol 1

POLICE
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Specialized Investigation - AC7003
$ 7,940 $ 60,000 $ 60,000 1. Composite artist............................................................................................. $ 60,000
400,000 405,000 810,000 2. Computer-assisted legal research services................................................... 405,000
- 108,000 108,000 3. County Coroner reports/photographs............................................................. 108,000
2,408 37,000 37,000 4. Chemical materials disposal.......................................................................... 37,000
3,215 100,000 100,000 5. DNA analysis services.................................................................................... 100,000
2,039,220 2,046,945 2,046,000 6. Los Angeles Regional Crime Laboratory Facility........................................... 2,046,945
483,739 482,000 482,000 7. Forensic Science Division systems and equipment maintenance................. 482,000
30,000 30,000 30,000 8. Technical Investigation Division maintenance............................................... 30,000
- 6,000 6,000 9. Vehicle tracking services................................................................................ 6,000

$ 2,966,522 $ 3,274,945 $ 3,679,000 Specialized Investigation Total $ 3,274,945
Custody of Persons and Property - AC7004
$ 4,453,122 $ 3,960,287 $ 3,960,000 10. Arrestee transportation - County Sheriff......................................................... $ 3,960,287
- 198,000 198,000 11. Booking of City arrestees in County Jail........................................................ 198,000
- - - 12. Card reader system replacement................................................................... 93,706
4,474 232,024 232,000 13. Care and custody of City prisoners in County Jail.......................................... 232,024
128,370 225,000 225,000 14. City prisoner laundry services........................................................................ 225,000
7,747 159,000 159,000 15. Hazardous waste materials disposal.............................................................. 159,000
35,063 34,000 34,000 16. Freezer trailer lease....................................................................................... 34,000

$ 4,628,776 $ 4,808,311 $ 4,808,000 Custody of Persons and Property Total $ 4,902,017
Traffic Control - CC7005
$ 23,322 $ 33,500 $ 34,000 17. Radar calibration............................................................................................ $ 33,500
$ 23,322 $ 33,500 $ 34,000 Traffic Control Total $ 33,500

Specialized Enforcement and Protection - AC7006
$ 22,794 $ 303,000 $ 30,000 18. Canine Team certifications............................................................................. $ 58,344
3,096,186 4,540,926 4,751,000 19. Contract security services.............................................................................. 5,527,283
266,005 364,666 365,000 20. Crime scene cleaning service........................................................................ 364,666
57,750 30,000 30,000 21. Farrier services for Metro Division Mounted Unit........................................... 30,000
2,600 9,000 9,000 22. Auxiliary aircraft equipment maintenance...................................................... 9,000
470,318 550,000 550,000 23. Security camera maintenance........................................................................ 550,000
- - - 24. Suicide safety call redirection......................................................................... 960,000
6,205 29,000 29,000 25. Veterinarian services...................................................................................... 29,000

$ 3,921,858 $ 5,826,592 $ 5,764,000 Specialized Enforcement and Protection Total $ 7,528,293
Personnel Training and Support - AE7047
$ 78,000 $ 303,631 $ 304,000 26. Firearms training system maintenance.......................................................... $ 303,631
970,018 1,000,000 1,000,000 27. Firing range lead removal.............................................................................. 1,000,000
179,622 375,000 375,000 28. Customer relationship management platform................................................ 375,000

$ 1,227,640 $ 1,678,631 $ 1,679,000 Personnel Training and Support Total $ 1,678,631

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