Page 433 - FY 2020-21 Blue Book Volume I

Information Technology Agency

Enterprise Applications
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
28. Financial Management Support 435,342 3 610,422
Continue funding and add regular authority for three positions
consisting of one Information Systems Manager I, one
Programmer Analyst V, and one Systems Programmer II that
provide support for the City's Financial Management System.
Related costs consist of employee benefits.
SG: $435,342
Related Costs: $175,080

TOTAL Enterprise Applications 508,729 3

D 2019-20 Program Budget 20,873,963 45
Changes in Salaries, Expense, Equipment, and Special 508,729 3
2020-21 PROGRAM BUDGET 21,382,692 48

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