Page 437 - FY 2020-21 Blue Book Volume I

Information Technology Agency

Business Applications and Web Services
Priority Outcome: Make Los Angeles the best run big city in America
This program designs, develops, and supports City applications for elected officials, various City departments,
centralized data repositories, and core City websites.

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

Apportionment of Changes Applicable to Various Programs (694,228) - (792,456)
Related costs consist of employee benefits.
SG: ($694,228)
Related Costs: ($98,228)
Other Changes or Adjustments

32. Digital and Media Services (21,166) - (27,647)
Add funding and regular authority for one Graphics Supervisor
I, subject to pay grade determination by the Office of the City
Administrative Officer, Employee Relations Division, to provide
support in the Web and Visual Media Services section. Delete
funding and regular authority for one Database Architect from
the Database Architect Support section. Related costs consist
of employee benefits.
SG: ($21,166)
Related Costs: ($6,481)
TOTAL Business Applications and Web Services (715,394) -

D 2019-20 Program Budget 4,618,502 32
Changes in Salaries, Expense, Equipment, and Special (715,394) -
2020-21 PROGRAM BUDGET 3,903,108 32

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