Page 169 - FY 2020-21 Blue Book Volume I

City Planning

Technology Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Other Changes or Adjustments

43. Graphics Unit Supervision - - -
Upgrade one Graphics Supervisor I to Graphics Supervisor II
to provide enhanced oversight of the Graphics Unit. The
incremental salary cost of the position upgrade will be
absorbed by the Department.
TOTAL Technology Support (680,159) -

D 2019-20 Program Budget 10,393,412 60
Changes in Salaries, Expense, Equipment, and Special (680,159) -
2020-21 PROGRAM BUDGET 9,713,253 60

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