Page 29 - FY 2020-21 Blue Book Volume II

Police

Technology Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
New Services
45. Information Technology Division Resource 63,376 1 96,708
Add funding and regular authority for one Storekeeper II to
maintain control of incoming and outgoing equipment and
provide supervision to two Warehouse and Toolroom Workers.
Related costs consist of employee benefits.
SG: $63,376
Related Costs: $33,332
46. Information Technology Group Resource 275,926 1 421,630
Add funding and regular authority for one Police Deputy Chief I
to command the Information Technology Bureau. Related
costs consist of employee benefits.
SW: $275,926
Related Costs: $145,704
Other Changes or Adjustments

47. Account Realignment - - -
Transfer funding between accounts to reflect the Department's
current organizational needs. There will be no change to the
level of service provided nor to the overall funding provided to
the Department.
TOTAL Technology Support (1,723,212) -

D 2019-20 Program Budget 66,150,304 223
Changes in Salaries, Expense, Equipment, and Special (1,723,212) -
2020-21 PROGRAM BUDGET 64,427,092 223

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