Page 408 - FY 2020-21 Blue Book Volume I

Housing and Community Investment

Technology Support
This program developments, maintains, and supports the information systems and technology infrastructure
for the entire Department.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (2,649,978) - (3,435,682)
Related costs consist of employee benefits.
SG: ($2,171,288) EX: ($478,690)
Related Costs: ($785,704)
Continuation of Services

61. Technology Support 1,669,129 - 2,375,184
Continue funding and resolution authority for 14 positions
consisting of one Programmer/Analyst II, two Programmer/
Analyst IIIs, two Programmer/Analyst IVs, one Systems
Programmer I, one Systems Programmer II, four Systems
Analysts, two Senior Systems Analyst IIs, and one Director of
Systems to provide technology and infrastructure support to
the Department. Partial funding is provided by the Systematic
Code Enforcement Fee Fund ($774,490), Rent Stabilization
Trust Fund ($465,856), Foreclosure Registry Program Fund
($134,574), and other special funds ($254,340). Related costs
consist of employee benefits.
SG: $1,669,129
Related Costs: $706,055
62. Billing Systems Staffing 135,867 - 191,396
Continue funding and resolution authority for one Programmer/
Analyst V to oversee the billing system used to generate
annual invoices and collect Rent Stabilization Ordinance and
Systematic Code Enforcement fees. Funding is provided by the
Systematic Code Enforcement Fee Fund ($88,314) and Rent
Stabilization Trust Fund ($47,553). Related costs consist of
employee benefits.
SG: $135,867
Related Costs: $55,529
63. Rent Systems Staffing 118,987 - 169,347
Continue funding and resolution authority for one Programmer/
Analyst IV to support the Rent Stabilization Division system's
operation. Funding is provided by the Rent Stabilization Trust
Fund. Related costs consist of employee benefits.
SG: $118,987
Related Costs: $50,360
TOTAL Technology Support (725,995) -

D 2019-20 Program Budget 4,165,240 15
Changes in Salaries, Expense, Equipment, and Special (725,995) -
2020-21 PROGRAM BUDGET 3,439,245 15

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