Page 151 - 2022-23 Blue Book Vol 1

City Clerk

Technology Support
This program provides technology support for the Department including application design and development;
system integration; infrastructure and data storage; computer and technical support; election systems and
software maintenance and development, and GIS maps.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 75,584 - 96,774
Related costs consist of employee benefits.
SG: $75,584
Related Costs: $21,190
New Services
18. Data Management Services 45,409 - 75,461
Add six-months funding and resolution authority for one Data
Analyst I to develop an electronic repository for City records.
Related costs consist of employee benefits.
SG: $45,409
Related Costs: $30,052
TOTAL Technology Support 120,993 -

D 2021-22 Program Budget 1,050,579 6
Changes in Salaries, Expense, Equipment, and Special 120,993 -
2022-23 PROGRAM BUDGET 1,171,572 6

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