Page 71 - FY 2021-22 Blue Book Volume 1
P. 71

Building and Safety

                                                   Technology Support
                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
           Continuation of Services
            46. Technology Services Bureau                                        84,817          -       127,516
                Continue funding and resolution authority for one Management
                Analyst to provide administrative support in the Technology
                Services Bureau. Funding is provided by the Building and
                Safety Building Permit Enterprise Fund. Related costs consist
                of employee benefits.
                SG: $84,817
                Related Costs: $42,699

            47. Applications Support                                             189,846          -       282,065
                Continue funding and resolution authority for two Programmer/
                Analyst IIIs to oversee the development and maintenance of
                new and existing applications. Funding is provided by the
                Building and Safety Building Permit Enterprise Fund. Related
                costs consist of employee benefits.
                SG: $189,846
                Related Costs: $92,219

           TOTAL Technology Support                                              111,942           -

          D     2020-21 Program Budget                                          5,724,570        39
                 Changes in Salaries, Expense, Equipment, and Special            111,942           -
                2021-22 PROGRAM BUDGET                                          5,836,512         39









































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