Page 210 - FY 2022-23 Proposed Budget

BUDGETARY DEPARTMENTS
FOOTNOTES

POLICE

1. The Department has 10,709 authorized sworn positions. It is anticipated that there will be a total of 9,470
on payroll on July 1, 2022, and that projected attrition will be 515. Funding is provided in the Department's
budget to hire 13 classes totaling 780 Police Officers to attain a force of 9,735 by June 30, 2023.

2. Designate $280,000 of the Department's Overtime Sworn Account and $223,000 of the Overtime General
Account for a Custody Transport Detail at the 77th Street and Van Nuys jails.

3. Designate $1,500,000 within the Department’s Overtime Sworn Account for traffic and speed enforcement
details targeting high priority collision locations identified in the Vision Zero Initiative.

4. Designate $5,000,000 within the Department’s Sworn Overtime Account for investigating and enforcing
laws relative to illegal cannabis businesses.

5. Designate $1,500,000 within the Department’s Sworn Overtime Account for use by the Operations Valley
Bureau ($750,000) and Operations South Bureau ($750,000) to maintain the Human Trafficking and
Prostitution Detail.

6. Designate $40,000 within the Department’s Overtime Sworn Account for the deployment of a patrol
resource to respond to party-related service calls within the Operations Valley Bureau.

7. Designate $1,400,000 within the Department’s Overtime Sworn Account for deployment of a patrol resource
to the Venice community.

8. Provide funding for the Will Rogers State Beach seasonal detail ($1,297,800) from within budgeted funds.

9. Designate $2,500,000 within the Department’s Overtime Sworn Account for deployment of a patrol resource
to the Downtown Los Angeles community.

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