Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
Regular or Supplemental RCA: Supplemental RCA
Type of Request: Financial Authorization
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Office of Management and Budget for approval to adjust FY 2025 law enforcement department budgets to reflect changes to the number of contract patrol officers as of October 1, 2024, relative to the number of officers on October 1, 2023.
end
Background and Discussion:
The Office of Management and Budget annually compiles a list of all patrol contracts submitted for the upcoming fiscal year and requests budget adjustments for departments to account for the cost of contract positions added or reduced relative to the prior year. Attached is a list of contract patrol agreements effective October 1, 2024. The County now has a total of 1,208 contract officers which is a new increase of 7 compared to October 1, 2023. General Fund budget adjustments totaling $20,187,406 are requested for the agencies providing the service.
Expected Impact:
N/A
Alternative Options:
N/A
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
Contract Patrol
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
1000 - General Fund
$20,187,406
$
$20,187,406
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$20,187...
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