Recommended Budget Volume One.book - Chief Executive Office ...

Office of Public Safety
Office of Public Safety Budget Summary
OFFICE OF PUBLIC SAFETY BUDGET SUMMARY
Mission Statement
See Sheriff’s Department on page 56.1.
2011-12 Budget Message
The 2011-12 Recommended Budget reflects the consolidation
with the Sheriff’s Department, as approved by the Board of
Supervisors on December 15, 2009. The Sheriff’s Department is
now responsible for all budgetary and operating requirements
Changes From 2010-11 Budget
OFFICE OF PUBLIC SAFETY
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 49,900,741.49 $ 6,801,000 $ 2,438,000 $ 0 $ 0 $ (2,438,000)
SERVICES & SUPPLIES 50,263,772.03 1,819,000 0 0 0 0
OTHER CHARGES 709,721.58 847,000 0 0 0 0
GROSS TOTAL $ 100,874,235.10 $ 9,467,000 $ 2,438,000 $ 0 $ 0 $ (2,438,000)
INTRAFUND TRANSFERS (42,812,932.67) 0 0 0 0 0
NET TOTAL $ 58,061,302.43 $ 9,467,000 $ 2,438,000 $ 0 $ 0 $ (2,438,000)
REVENUE 44,752,130.84 17,000 0 0 0 0
NET COUNTY COST $ 13,309,171.59 $ 9,450,000 $ 2,438,000 $ 0 $ 0 $ (2,438,000)
BUDGETED POSITIONS 666.0 0.0 0.0 0.0 0.0 0.0
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC PROTECTION POLICE PROTECTION
Gross
Appropriation
($)
in providing protection for patrons, employees, and properties
of Los Angeles County departments which contract for such
services, and in providing a safe environment for those who
use County parks and recreation areas.
Critical/Strategic Planning Initiatives
See Sheriff’s Department on page 56.1.
Intrafund
Transfer
($)
Revenue
($)
Net
County Cost
($)
2010-11 Final Adopted Budget
Efficiencies
2,438,000 0 0 2,438,000 0.0
1. Transfer of Services to the Sheriff’s Department:
Reflects the consolidation with the Sheriff’s
Department.
(2,438,000) -- -- (2,438,000) --
Total Changes (2,438,000) 0 0 (2,438,000) 0.0
2011-12 Recommended Budget 0 0 0 0 0.0
FY 2011-12 Recommended Budget Volume One 43.1 County of Los Angeles
Budg
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