Page 168 - FY 2022-23 Proposed Budget

Police

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

1,698,692,255 1,702,988,343 1,761,820,000 General Fund 1,836,809,379
US Department of Justice Asset Forfeiture Fund (Sch.
- - - 209,968
3)
- - - US Treasury Asset Forfeiture Fund (Sch. 3) 15,052
- - - California State Asset Forfeiture Fund (Sch. 3) 1,430,681
1,609,479 1,795,921 1,796,000 Sewer Operations & Maintenance Fund (Sch. 14) 1,795,921
38,046,000 45,118,009 45,118,000 Local Public Safety Fund (Sch. 17) 57,302,551
727,500 750,000 750,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 1,000,000
45,803 - - City Attorney Grants Fund (Sch. 29) -
107,126 - - FY16 CCTA Grant Fund (Sch. 29) -
34,895 - - FY17 SHSP Grant (Sch. 29) -
300,000 - - Hit and Run Reward Program Trust Fund (Sch. 29) -
378,522 - - Innovation Fund (Sch. 29) -
19,849 - - Narcotics Analysis Laboratory (Sch. 29) -
8,857,994 - - Police Department Grant Fund (Sch. 29) -
192,239 - - Police Department Trust Fund (Sch. 29) -
Securing the Cities Grant FY12 and FY13 Fund (Sch.
258,372 - - -
29)
208,116 - - Standards and Training for Correc (Sch. 29) -
66,916 - - State AB1290 City Fund (Sch. 29) -
16,798 - - Street Furniture Revenue Fund (Sch. 29) -
Sunshine Canyon Community Amenities Fund (Sch.
28,356 - - -
29)
Transportation Regulation & Enforcement Fund (Sch.
- 635,000 635,000 635,000
29)
Cannabis Regulation Special Revenue Fund (Sch.
- 451,008 451,000 451,008
33)
El Pueblo de Los Angeles Historical Monument Fund
647,377 744,785 745,000 800,000
(Sch. 43)
Supplemental Law Enforcement Services Fund (Sch.
8,658,873 8,425,648 8,450,000 9,756,068
46)
1,758,896,470 1,760,908,714 1,819,765,000 Total Funds 1,910,205,628

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