Page 97 - FY 2021-22 Blue Book Volume 2

Bureau of Sanitation

Technology Support
This program provides information technology and the technical management and support for all the
automated systems. Systems are used in the stormwater, wastewater treatment and conveyance, solid
resources programs, and for financial and administration support. Information technology includes
management of over 2,200 personal computers, three data centers, and complex networks. The program
includes management of over 60 applications ranging from Geographic Information Systems (GIS) and work
order systems, service request systems used by the call center, industrial process control systems, and
environmental and regulatory compliance systems.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (1,858,951) - (1,886,640)
Related costs consist of employee benefits.
SG: ($56,320) EX: ($1,802,631)
Related Costs: ($27,689)

Continuation of Services
32. CARE Data Analysis Program Support 250,000 - 250,000
Continue one-time funding in the Contractual Services Account
to provide data analysis in support of the CARE program.
EX: $250,000
TOTAL Technology Support (1,608,951) -

D 2020-21 Program Budget 11,735,791 70
Changes in Salaries, Expense, Equipment, and Special (1,608,951) -
2021-22 PROGRAM BUDGET 10,126,840 70

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