Page 414 - FY 2021-22 Blue Book Volume 1

Information Technology Agency

Data Engineering and Operations
Priority Outcome: Make Los Angeles the best run big city in America
This program operates and maintains the City's data and wireless communications systems and designs and
manages network infrastructure projects.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 180,146 (4) (87,477)
Related costs consist of employee benefits.
SG: $180,146
Related Costs: ($267,623)
Continuation of Services

25. CyberLabLA 228,746 2 334,094
Continue funding and add regular authority for two Systems
Programmer Is to perform cybersecurity tasks such as threat
assessments and formulation of data security policies. The
goal of CyberLabLA is to protect the City and the public from
cyberattacks. Related costs consist of employee benefits.
SG: $228,746
Related Costs: $105,348
26. Remote Worker Licenses 770,000 - 770,000
Add funding in the Contractual Services Account for software
licenses that support the continued telecommuting of City staff.
EX: $770,000
27. Citywide Fiber Optic Network Replacement 3,283,981 - 3,283,981
Add one-time funding in the Communication Services Account
to replace all 36 nodes that comprise the Citywide fiber optic
network. Various critical City applications are entirely
dependent on this fiber network including the Police and Fire
department dispatch systems, Police body camera and in-car
video systems, and internet access for City facilities. The fiber
networking equipment is being discontinued and will no longer
be supported by the manufacturers in late 2023.
SP: $3,283,981

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