Page 28 - FY 2020-21 Blue Book Volume II

Police

Technology Support
This program supports all information technology systems and equipment used throughout the Department
and includes systems development, implementation, and support; hardware and software purchase,
installation, and maintenance; and systems coordination, information security, and connectivity with other law
enforcement agencies.

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

Apportionment of Changes Applicable to Various Programs (3,360,631) (4) (3,488,642)
Related costs consist of employee benefits.
SG: ($1,081,863) SW: $911,809 SWOT: $45,523
SOT: $61,730 EX: ($3,297,830)
Related Costs: ($128,011)
Continuation of Services
41. Technology Replacement - - -
Funding in the amount of $1.45 million is provided as a special
purpose fund appropriation in the Forfeited Assets Trust Fund
for the replacement of obsolete desktop, laptop, and tablet
computers. This funding will allow for the replacement of end-
of-life computers.
42. Body-Worn Video Camera Program Expense 1,000,000 - 1,000,000
Continue one-time funding in the Contractual Services Account
for Body-Worn Video Camera hardware, software, cellular
connectivity/data, and related technology. This funding
continues the one-time funding provided in 2019-20 that is
required to meet contractual obligations. Funding is provided
by the Supplemental Law Enforcement Services Fund.
EX: $1,000,000
New Services
43. Application Development and Support Division Resource 145,339 1 176,408
Add funding and regular position authority for one Senior
Management Analyst II in the Application Development and
Support Division to act as the Assistant Commanding Officer,
prepare budget requests, and ensure succession plans are in
place for critical functions. Related costs consist of employee
benefits.
SG: $145,339
Related Costs: $31,069
44. Metropolitan and Valley 9-1-1 Dispatch Center Resource 152,778 1 198,939
Add funding and regular authority for one Systems
Programmer II to support the Metropolitan and Valley 9-1-1
Dispatch Centers by managing various systems operated
through the Emergency Command Control and
Communications Support Division. Related costs consist of
employee benefits.
SG: $152,778
Related Costs: $46,161

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