Page 136 - FY 2021-22 Blue Book Volume 1

City Clerk

Technology Support
This program provides technology support for the Department including application design and development;
system integration; infrastructure and data storage; computer and technical support; election systems and
software maintenance and development, and GIS maps.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (70,740) - (64,138)
Related costs consist of employee benefits.
SG: $91,260 EX: ($162,000)
Related Costs: $6,602

Continuation of Services
13. Legislative Management System 160,000 - 160,000
Continue funding in the Contractual Services Account for the
Legislative Management System's (LMS) annual license fee.
The LMS will replace five siloed systems, including the Council
File Management System, with one system.
EX: $160,000
TOTAL Technology Support 89,260 -

D 2020-21 Program Budget 961,319 6
Changes in Salaries, Expense, Equipment, and Special 89,260 -
2021-22 PROGRAM BUDGET 1,050,579 6

114