Page 430 - FY 2020-21 Blue Book Volume I

Information Technology Agency

Client Services and Support
Priority Outcome: Make Los Angeles the best run big city in America
The program provides support for and develops the City's e-mail and document management systems,
provides server and desktop support for several departments, and develops and supports elected officials'
websites and information technology equipment and applications. Included in this program is the Digital
Inclusion Project, which provides refurbished computers to low income families.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,047,430) - (1,157,069)
Related costs consist of employee benefits.
SG: ($733,680) EX: ($313,750)
Related Costs: ($109,639)
Continuation of Services

22. Digital Inclusion 113,862 - 162,652
Continue funding and resolution authority for one Senior
Management Analyst I to support the OurCycleLA Program.
This position acts as the Program manager and coordinator
leading various efforts in bridging the digital divide for high
school students throughout Los Angeles. Related costs consist
of employee benefits.
SG: $113,862
Related Costs: $48,790
23. Citywide Data Science and Predictive Analytics Team 328,375 3 470,701
Continue funding and add regular authority for three positions
consisting of two Data Analyst Is and one Programmer Analyst
IV to provide support for a Citywide Data Science and
Predictive Analytics Team. The team assists in coordinating
multi-agency projects, analyzes data provided by departments,
and provides technical assistance to City staff involved in data
science research. Related costs consist of employee benefits.
SG: $328,375
Related Costs: $142,326

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