Page 143 - FY 2020-21 Blue Book Volume I

City Clerk

Technology Support
This program provides Department information and strategic and tactical planning; applications development,
implementation, and systems integration; technical support services; and specialized election systems
development and support.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (195,907) - (214,211)
Related costs consist of employee benefits.
SG: ($148,507) EX: ($47,400)
Related Costs: ($18,304)

Continuation of Services
16. Live Video and Audio Software Service Cost Increase 3,430 - 3,430
Increase funding in the Contractual Services Account ($3,080)
and Office and Administrative Account ($350) for software and
licensing costs associated with live video and audio services
for City Council and Committee meetings. Funding is provided
by the Telecommunications Development Account.
EX: $3,430

Increased Services
17. Legislative Management System 162,000 - 162,000
Add funding to the Contractual Services Account for the
Legislative Management System's (LMS) annual license fee.
The LMS will replace five siloed programs, including the
Council File Management System, with one program.
EX: $162,000
TOTAL Technology Support (30,477) -

D 2019-20 Program Budget 991,796 6
Changes in Salaries, Expense, Equipment, and Special (30,477) -
2020-21 PROGRAM BUDGET 961,319 6

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