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BUDGETARY DEPARTMENTS
FOOTNOTES
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.
PUBLIC WORKS – STREET SERVICES
1. Funding for positions assigned under the Revised Protected Tree Ordinance is contingent upon the adoption
of a revised fee ordinance.
R-53
