Page 425 - FY 2020-21 Blue Book Volume I

Information Technology Agency

Public Safety Applications
Priority Outcome: Ensure our communities are the safest in the nation
This program provides development and support for the Los Angeles Fire Department and Los Angeles Police
Department dispatch systems and software applications, emergency operations systems, public safety portal,
and the information technology used in the Emergency Operation Center.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (421,327) - (483,011)
Related costs consist of employee benefits.
SG: ($421,327)
Related Costs: ($61,684)
TOTAL Public Safety Applications (421,327) -

D 2019-20 Program Budget 2,575,636 18
Changes in Salaries, Expense, Equipment, and Special (421,327) -
2020-21 PROGRAM BUDGET 2,154,309 18

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