Page 168 - FY 2020-21 Blue Book Volume I

City Planning

Technology Support
This program coordinates and implements efficient technology solutions in support of the Department's
business needs.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,462,394) - (1,543,617)
Related costs consist of employee benefits.
SG: ($853,394) EX: ($400,000) EQ: ($209,000)
Related Costs: ($81,223)
Continuation of Services

39. Web Development Services 180,000 - 180,000
Continue one-time funding in the Contractual Services Account
for website development. Funding is provided by the City
Planning System Development Trust Fund.
EX: $180,000
Increased Services

40. GIS and Graphics Workstation Upgrades 360,000 - 360,000
Add one-time funding in the Furniture, Office, and Technical
Equipment Account to replace workstations used by the
Geographic Information Systems (GIS) and Graphics sections
to provide hardware resources for updated GIS and graphics
software. Funding is provided by the City Planning System
Development Trust Fund.
EQ: $360,000
41. Graphics Unit 42,235 - 69,093
Add nine-months funding and resolution authority for one
Graphics Designer I, subject to pay grade determination by the
Office of the City Administrative Officer, Employee Relations
Division, to support the Graphics Unit. Funding is provided by
the City Planning System Development Fund. Related costs
consist of employee benefits.
SG: $42,235
Related Costs: $26,858
New Services

42. ZIMAS Integration with HistoricPlacesLA 200,000 - 200,000
Add one-time funding in the Contractual Services Account for
consultant services to integrate the Zone Information and Map
Access System (ZIMAS) with HistoricPlacesLA. Funding is
provided by the City Planning System Development Trust
Fund.
EX: $200,000

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