Page 102 - FY 2021-22 Blue Book Volume 1

City Administrative Officer

General Administration and Support
This program provides for administrative, clerical, and systems support to operational programs, and reporting
to the Mayor and Council on City matters.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 153,623 (1) 134,056
Related costs consist of employee benefits.
SG: $153,623
Related Costs: ($19,567)
Transfer of Services

15. Mobile Worker Program 25,603 - 25,603
Transfer funding from the Information Technology Agency to
the Office and Administrative Account for mobile phone usage
costs. The Department has fully transitioned from traditional
desk phones, which were funded by the Information
Technology Agency, to mobile phones through the Mobile
Worker Program and will pay for departmental mobile phone
costs on an ongoing basis. See related Aging, Controller, El
Pueblo, and Information Technology Agency items.
EX: $25,603

TOTAL General Administration and Support 179,226 (1)

D 2020-21 Program Budget 1,530,346 18
Changes in Salaries, Expense, Equipment, and Special 179,226 (1)
2021-22 PROGRAM BUDGET 1,709,572 17

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