Page 81 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

2-Deletion of One- Deletion of Funding for Resolution Authorities (12,294,800) - -
Deletion of One-Time Expense Funding (43,703,906) - -
Deletion of One-Time Salary Funding (12,493,213) - -
Continuation of Services
3-Continuation of A Bridge Home Security 8,000,000 - -
Accumulated Overtime 2,047,255 - -
Audit Division Support 375,291 3 -
Call Redirection to Ensure Suicide Safety (CRESS) 960,000 - -
Program
Community Survey 250,000 - -
Contract Security Guard Services 986,357 - -
Custody Services and Evidence/Property Management 738,154 9 -
Support
Custody Transportation and Release Contract 520,687 - -
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 Transportation 78,608,951 - 125
Authority
Mobile Radio Installation and Support 250,000 - -
Personnel and Training Support 504,630 5 -
Property Disposition Coordinator 241,051 - 6
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 - -
Increased Services
4-Increased Body-Worn Video Auto-Tagging 400,170 - -
Cellebrite Annual License 131,000 - -
Community Assessment Survey 100,000 - -
Community Safety Partnership 717,187 - 5
Department Support Staff 322,173 - 6
Emergency Command Control Communications 86,460 - 1
Systems Divisions
Focused Sworn Recruitment 100,000 - -
Forensic Technology Software Support 18,000 - -
Grayshift GreyKey License 18,000 - -
Less Lethal Recertification 380,250 - -
Mental Evaluation Unit Expansion 637,548 - 12
National Integrated Ballistic Information Network 150,000 - -
BrassTrax Instrument
Overtime Sworn 36,527,423 - -
Specialized Investigation Position 72,747 - 1
Technical Investigation Division Photography Unit 46,434 - 1

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