Page 77 - FY 2020-21 Blue Book Volume I

Building and Safety

Technology Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Increased Services

55. Applications Support 134,104 - 203,019
Add nine-months funding and resolution authority for two
Programmer/Analyst Is, subject to pay grade determination by
the Office of the City Administrative Officer, Employee
Relations Division, to oversee the development and
maintenance of new and existing applications. Funding is
provided by the Building and Safety Building Permit Enterprise
Fund. Related costs consist of employee benefits.
SG: $134,104
Related Costs: $68,915
TOTAL Technology Support 299,538 -

D 2019-20 Program Budget 5,425,032 39
Changes in Salaries, Expense, Equipment, and Special 299,538 -
2020-21 PROGRAM BUDGET 5,724,570 39

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