Page 322 - FY 2021-22 Blue Book Volume 1

Fire

Technology Support
This program provides information technology and support for all aspects of department operations including,
but not limited to, dispatching, emergency communications, fire prevention and inspection, training, equipment
maintenance, supply management, and administration and planning.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (249,526) (9) (588,791)
Related costs consist of employee benefits.
SG: $224,068 SW: $1,406 EX: ($475,000)
Related Costs: ($339,265)

TOTAL Technology Support (249,526) (9)

D 2020-21 Program Budget 11,147,539 77
Changes in Salaries, Expense, Equipment, and Special (249,526) (9)
2021-22 PROGRAM BUDGET 10,898,013 68

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