Page 133 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Continuation of Services
Police
A Bridge Home Security 8,000,000 - -
Accumulated Overtime 2,047,255 - -
Audit Division Support 375,291 3 -
Call Redirection to Ensure Suicide Safety 960,000 - -
(CRESS) Program
Community Survey 250,000 - -
Contract Security Guard Services 986,357 - -
Custody Services and Evidence/Property 738,154 9 -
Management Support
Custody Transportation and Release 520,687 - -
Contract
Departmental Support Staff 4,416,405 46 -
Disinfection of Leased Facilities 45,000 - -
Electric Vehicle Purchase and Lease
Payments 3,960,176 - -
Field Forces Staffing Support 1,781,142 19 -
Los Angeles County Metropolitan 78,608,951 - 125
Transportation Authority
Mobile Radio Installation and Support 250,000 - -
Personnel and Training Support 504,630 5 -
Property Disposition Coordinator 241,051 - 6
Replacement Helicopter - - -
Risk Management and Legal Affairs 319,770 3 -
Specialized Investigations Staff Support 1,308,298 13 -
Sworn Attrition (15,760,832) - -
Sworn Hiring Plan 35,102,697 - -
Targeted Local Hire / Bridge to Jobs 163,561 - 6
Task Force for Regional Auto Theft
Prevention - - 20
Technology Support Staff 542,298 5 -
Traffic Control Support 190,931 2 -
Vehicle Replacement Program 3,421,000 - -

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