Page 557 - 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
Departmental Support - AE7048
$ 1,000 $ 1,000 $ 1,000 29. Biowaste disposal........................................................................................... $ 1,000
60,000 65,000 130,000 30. Consultant on claims for State-mandated program reimbursement.............. 65,000
1,281,280 1,355,000 1,355,000 31. Electric vehicle lease and electrical load management software................... 794,378
34,390 25,000 25,000 32. Emergency plate glass repairs....................................................................... 25,000
44,179 45,000 45,000 33. Equipment rental and maintenance................................................................ 45,000
50,000 155,154 155,000 34. Fleet Management System maintenance....................................................... 155,154
24,000 102,000 102,000 35. Janitorial and disinfecting services for leased facilities.................................. 57,000
129,895 120,000 120,000 36. Digital In-Car Video maintenance.................................................................. 120,000
1,077,133 899,000 1,064,000 37. Copier maintenance....................................................................................... 899,000
537,271 533,000 533,000 38. Official Police Garages................................................................................... 533,000
280,570 310,000 620,000 39. Records storage............................................................................................. 310,000
2,903 3,000 3,000 40. Chemical toilets rental.................................................................................... 3,000
363,605 370,604 371,000 41. Telematics transponders and collision estimating subscriptions................... 370,604
446,591 755,000 755,000 42. Transcription services.................................................................................... 755,000
21,800 24,550 25,000 43. Trash compaction maintenance (Police Administration Building).................. 24,550
413,008 429,387 430,000 44. Universal identification card system............................................................... 429,387
$ 4,767,625 $ 5,192,695 $ 5,734,000 Departmental Support Total $ 4,587,073
Technology Support - AE7049
$ 3,609,104 $ 4,261,055 $ 3,535,000 45. 9-1-1 voice radio switch system maintenance............................................... $ 4,261,055
349,994 400,975 980,000 46. 9-1-1 call logging recorder maintenance........................................................ 400,975
45,870 170,000 257,000 47. Automated personnel records information system maintenance................... 170,000
10,387,110 9,643,000 9,643,000 48. Body-worn video camera system................................................................... 10,043,170
499,897 472,175 472,000 49. Camera systems maintenance....................................................................... 472,175
- - - 50. Cellphone software and licenses for data retrieval........................................ 131,000
43,397 60,000 120,000 51. Community online reporting system............................................................... 60,000
1,283,333 1,400,000 1,400,000 52. Consent Decree systems support.................................................................. 1,400,000
8,772 40,000 40,000 53. Crime analysis management system support................................................ 40,000
135,000 173,000 173,000 54. County of Los Angeles Traffic Information System data input....................... 173,000
766,641 370,000 370,000 55. Digital In-Car Video system maintenance...................................................... 370,000
16,549 90,000 90,000 56. Digital photo system management support.................................................... 90,000
281,825 379,000 379,000 57. Document imaging system maintenance....................................................... 379,000
1,409,726 2,965,000 4,725,000 58. Emergency Command Control Communications System warranty............... 2,965,000
129,771 110,000 130,000 59. Environmental Systems Research Institute enterprise license...................... 110,000
- - - 60. Land mobile radio support.............................................................................. 400,000
43,465 44,000 44,000 61. Kitroom information tracking system.............................................................. 44,000
59,440 386,000 386,000 62. Hand-held radio maintenance........................................................................ 636,000
- - - 63. Managed mainframe services........................................................................ 3,500,000
77,513 300,000 300,000 64. Mobile data computer extended warranty...................................................... 300,000
- 29,000 29,000 65. Rational Host Access Transformation Services licenses............................... 29,000
48,700 2,250,870 2,251,000 66. Records management system........................................................................ 2,250,870
- - - 67. Resource tracking software............................................................................ 1,500,000
2,913,120 2,387,960 2,412,000 68. Systems support............................................................................................. 2,387,960
1,436,125 1,455,354 1,455,000 69. Training evaluation and management system support.................................. 1,455,354
75,000 75,000 75,000 70. Virtual private network for predictive policing................................................. 75,000

$ 23,620,352 $ 27,462,389 $ 29,266,000 Technology Support Total $ 33,643,559
General Administration and Support - AE7050
$ - $ - $ - 71. Community survey.......................................................................................... $ 350,000
- - - 72. Department climate study............................................................................... 300,000

$ - $ - $ - General Administration and Support Total $ 650,000
Internal Integrity and Standards Enforcement - AE7051
$ 123,751 $ 121,997 $ 122,000 73. Vehicle rentals for Internal Affairs.................................................................. $ 121,997

$ 123,751 $ 121,997 $ 122,000 Internal Integrity and Standards Enforcement Total $ 121,997
$ 41,279,846 $ 48,399,060 $ 51,086,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 56,420,015

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