Page 330 - FY 2020-21 Blue Book Volume II

Recreation and Parks

Information Technology
This program provides administrative and professional services, as well as technical expertise, to align and
deliver information technology resources to the Department.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 727,084 3 873,968
Related costs consist of employee benefits.
SG: $151,373 SAN: $21,328 EX: $489,483
SP: $64,900
Related Costs: $146,884
TOTAL Information Technology 727,084 3

D 2019-20 Program Budget 2,677,132 16
Changes in Salaries, Expense, Equipment, and Special 727,084 3
2020-21 PROGRAM BUDGET 3,404,216 19

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