Page 157 - FY 2021-22 Blue Book Volume 1

City Planning

Technology Support
This program coordinates and implements efficient technology solutions in support of the Department's
business needs.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (41,206) (4) (150,339)
Related costs consist of employee benefits.
SG: $698,794 EX: ($380,000) EQ: ($360,000)
Related Costs: ($109,133)
Continuation of Services

31. GIS and Graphics Workstation Upgrades 200,000 - 200,000
Continue one-time funding in the Furniture, Office, and
Technical Equipment Account to replace workstations used by
the Geographic Information Systems (GIS) and Graphics
sections to provide hardware resources for updated GIS and
graphics software. Funding is provided by the City Planning
Systems Development Trust Fund.
EQ: $200,000

TOTAL Technology Support 158,794 (4)

D 2020-21 Program Budget 9,713,253 60
Changes in Salaries, Expense, Equipment, and Special 158,794 (4)
2021-22 PROGRAM BUDGET 9,872,047 56

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