CONTRACTS
PUBLIC SAFETY - Continued
Contract Number
FY 2019-20 Proposed
FY 2020-21 Proposed
FY 2021-22 Forecast
FY 2022-23 Forecast
FY 2023-24 Forecast
Contract Description
7194499011 REPAIR OFFICE EQUIPMENT 7194401004 DRY CLEANING SERVICES 7194499001 COMMUNITY EVENTS 7194499001 HELIUM TANK REFILLS 7194499011 MISCELLANEOUS REPAIR/PAINTING 7194402001 VARIOUS REPAIR TO MOBILE SURVEILLANCE SYSTEMS 7194402008 INFORMATION REQUESTS FOR WARRANTS 7194499004 SEXUAL ASSAULT EXAMS AND PAYMENT FOR MEDICAL SERVICES NOT PAID BY THE COUNTY - 5150 & WIC, MOBILE TRAUMA EXAM SERVICE, CHILD ABUSE EXAMS 7194499005 RECORDS FOR CASE INVESTIGATIONS, TEXT MESSAGE RETRIEVAL 7194499006 SECURITY TRACKING SERVICE
1,500
1,500
1,500
1,500
1,500
200
200
200
200
200
12,000
12,000
12,000
12,000
12,000
250
250
250
250
250
1,950 1,000
1,950 1,000
1,950 1,000
1,950 1,000
1,950 1,000
1,100 1,000
1,100 1,000
1,100 1,000
1,100 1,000
1,100 1,000
33,250
33,250
33,250
33,250
31,587
3,500
3,500
3,500
3,500
3,500
7194499006 SURVEILLANCE TRACKING SYSTEM
3,000 9,000
3,000 9,000
3,000 9,000
3,000 9,000
3,000 9,000
7194499008 CRIME SCENE CLEAN-UP, TOWING SERVICES
7194499009 VICTIM ADVOCATE SERVICES 7194499012 TRANSLATION SERVICES
74,086
75,790
77,457
79,161
80,824
4,000 6,000
4,000 6,000
4,000 6,000
4,000 6,000
4,000 6,000
7194499013 PROSECUTION OF MUNICIPAL CODE VIOLATIONS
7194499015 RETIREE INVESTIGATIVE SERVICES
250
250
250
250
250
7204402002 CELL TOWER DATA
1,000 4,300
1,000 4,300
1,000 4,300
1,000 4,300
1,000 4,300
7194499006 CRIME ANALYSIS SOFTWARE, SUPPORT AND MAINTENANCE
7194402006 RECORDS PROCESS REVIEW 7194499012 REPORT TRANSCRIPTION
10,000 72,624
10,000 72,624
10,000 72,624
10,000 72,624
10,000 72,624
7194499011 REPAIR FEES FOR RECORDS SHREDDER AND SPACE SAVER SHELVING 7194499011 COMMUNICATIONS CONSOLE CLEANING 7194499012 INTERPRETATION SERVICES FOR EMERGENCY CALLS 7194499006 MAINTENANCE FEE ON ORANGE COUNTY MAP FOR CAD 7194499011 DISPATCH CONSOLE MAINTENANCE 7194499013 RADIO, PACKSET AND CONSOLE REPAIR 7194402007 STATE FINGERPRINT CARD PROCESSING SERVICES
2,000
2,000
2,000
2,000
2,000
3,500 4,500
3,500 5,000
3,500 5,500
3,500 5,500
3,500 5,500
3,000
3,000
3,000
3,000
3,000
15,250 329,006 22,500
15,250 329,006 22,500
15,250 329,006 22,500
15,250 329,006 22,500
15,250 329,006 22,500
7204400006 ROOM MODIFICATIONS
200,000
-
-
-
-
GENERAL FUND SUBTOTAL:
2,588,838
2,421,349
2,436,624
2,450,004
2,450,004
SPECIAL FUND
7194401001 SITE PLAN REVIEW
30,000 180,000
32,000 180,000 11,550
28,800 180,000 11,550
25,920 180,000 11,550
23,328 180,000 11,550
7204401003 IRVINE STATION SECURITY SERVICES 7194499014 CONTRACT CUSTODY SERVICES FOR SPECIAL EVENTS 7194401018 LOCAL HAZARD MITIGATION PLAN CONSULTANTS.
9,240
96,000
-
-
-
-
7194499013 RADIO, PACKSET AND CONSOLE REPAIR
-
-
-
-
-
PUBLIC SAFETY TOTAL: SPECIAL FUND SUBTOTAL:
315,240
223,550
220,350
217,470
214,878
2,904,078
2,644,899
2,656,974
2,667,474
2,664,882
502
FY 2019-21 Proposed Budget
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