Page 336 - FY 2020-21 Blue Book Volume I

Fire

Technology Support
This program provides information technology and support for all aspects of department operations including,
but not limited to, dispatching, emergency communications, fire prevention and inspection, training, equipment
maintenance, supply management, and administration and planning.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (3,239,015) - (3,505,115)
Related costs consist of employee benefits.
SG: ($1,490,982) SW: $34,467 SOVS: ($75,000)
EX: ($1,707,500)
Related Costs: ($266,100)
Continuation of Services

46. Public Safety Technology Team 272,161 2 383,349
Continue funding and add regular authority for two positions
consisting of one Systems Programmer II and one Data Base
Architect within the Public Safety Technology Team. Related
costs consist of employee benefits.
SG: $272,161
Related Costs: $111,188

47. Mobile and Portable Communications Support 296,830 3 429,497
Continue funding and add regular authority for three positions
consisting of one Senior Communications Electrician and two
Communications Electricians to provide critical support,
maintenance, and required updates for the Department's
mobile and portable communication devices. Related costs
consist of employee benefits.
SG: $296,830
Related Costs: $132,667
48. Fire Inspection Management System 106,560 - 153,115
Continue funding and resolution authority for one Programmer/
Analyst IV to support the development and maintenance of the
Fire Inspection Management System. Related costs consist of
employee benefits.
SG: $106,560
Related Costs: $46,555
TOTAL Technology Support (2,563,464) 5

D 2019-20 Program Budget 13,711,003 72
Changes in Salaries, Expense, Equipment, and Special (2,563,464) 5
2020-21 PROGRAM BUDGET 11,147,539 77

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