LA Board of Police Commissioners Proposes $2.14 Billion Spending Plan for FY 2025-26
Overview of the Proposed Plan
The LA Board of Police Commissioners sought public comment on Tuesday for its proposed fiscal year 2025-26 spending plan, which represents an increase of $160.5 million, or 8.1%, over its current budget. The proposed plan totals $2.14 billion, higher than the fiscal year 2024-25 adopted budget of $1.98 billion.
Key Requests and Priorities
Of nearly 200 departmental requests, 27 are outlined in the proposal, which represents the department’s most "critical needs." Trina Unzicker, commanding officer of the Los Angeles Police Department’s Fiscal Group, led an overview of the proposed plan, highlighting the department’s focus on constitutional policing, community trust, and operational excellence.
Breakdown of the Proposed Plan
The proposal would cover various costs, including:
- Salary adjustments, overtime, and staffing challenges, and recruitment efforts for about $145.3 million
- Vehicle replacement, and two helicopters, which would replace two older ones for an estimated $45.2 million
- Security services for $747,252
- Technology investment, such as the department’s Real-Time Crime Center, wireless camera replacements and upgrades, and cyber security operations for about $3.9 million
Mayor’s Office Feedback
The Mayor’s Office included all 27 requests put forward by the LAPD, helping the department focus on initiatives that most directly support the city’s key priorities. Unzicker noted that officials pursued cost-neutral solutions through strategic position realignments where possible.
Public Comment and Next Steps
The five-member board is set to vote on the proposal on November 26. The plan would then be transmitted to the Mayor’s Office for consideration as part of Mayor Bass’ larger plans for the city in the 2025-26 fiscal year. Los Angeles residents can submit comment to the LAPD’s website at lapdonline.org/police-commission or by emailing policecommission@lapd.online.
Conclusion
The proposed spending plan prioritizes the LAPD’s critical needs, focusing on constitutional policing, community trust, and operational excellence. The department’s commitment to transparency and community engagement ensures that residents have a voice in the budgeting process.
FAQs
Q: What is the total proposed budget for the LAPD’s FY 2025-26 spending plan?
A: The proposed budget totals $2.14 billion.
Q: What are the key priorities for the LAPD’s proposed spending plan?
A: The department’s most critical needs, including salary adjustments, overtime, and staffing challenges, vehicle replacement, security services, and technology investment.
Q: How did the Mayor’s Office contribute to the proposed plan?
A: The Mayor’s Office included all 27 requests put forward by the LAPD, helping the department focus on initiatives that most directly support the city’s key priorities.
Q: How can residents submit comment on the proposed plan?
A: Residents can submit comment to the LAPD’s website at lapdonline.org/police-commission or by emailing policecommission@lapd.online.
