Page 435 - FY 2020-21 Blue Book Volume I

Information Technology Agency

Voice and Video Engineering and Operations
Priority Outcome: Make Los Angeles the best run big city in America
This program operates and maintains the City's voice and video communication systems, designs and
manages voice and video infrastructure projects, and manages contracts related to these services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs (3,032,287) - (3,059,646)
Related costs consist of employee benefits.
SG: ($312,687) SP: ($2,719,600)
Related Costs: ($27,359)
Continuation of Services

29. Police Phone Replacement 900,000 - 900,000
Add one-time funding in the Communication Services Account
to continue the installation of Voice Over Internet Protocol
(VOIP) in Los Angeles Police Department stations for non-
emergency telephone service. VOIP will be installed in three
police stations (Central Police Station, Olympic Police Station,
and Topanga Police Station) during 2020-21.
SP: $900,000
30. Mobile Worker Program 880,000 - 880,000
Add one-time funding in the Communication Services Account
for 3,700 mobile phones and 930 Voice Over Internet Protocol
(VOIP) phones. VOIP will replace phones for reception areas,
call centers, and some administrative functions to replace the
current telephone technology that is no longer supported by
vendors. Smartphones will be used for the remaining phones.
Funding will replace most desk phones for departments located
at the Public Works Building, Figueroa Towers 201 and 221,
the Transportation Building, and the Garland Building.
SP: $880,000
TOTAL Voice and Video Engineering and Operations (1,252,287) -

D 2019-20 Program Budget 17,000,960 21
Changes in Salaries, Expense, Equipment, and Special (1,252,287) -
2020-21 PROGRAM BUDGET 15,748,673 21

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