Page 179 - 2022-23 Blue Book Vol 1

City Planning

Technology Support
This program coordinates and implements efficient technology solutions in support of the Department's
business needs.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (225,115) - (34,325)
Related costs consist of employee benefits.
SG: ($25,115) EQ: ($200,000)
Related Costs: $190,790
Continuation of Services

40. GIS and Graphics Workstation Upgrades 200,000 - 200,000
Continue one-time funding in the Furniture, Office, and
Technical Equipment Account to replace workstations used by
the Geographic Information Systems (GIS) and Graphics
sections to provide hardware resources for updated GIS and
graphics software. Funding is provided by the City Planning
Systems Development Trust Fund.
EQ: $200,000
Other Changes or Adjustments
41. Information Technology Infrastructure Support - (3) -
Add funding and resolution authority for three Systems
Programmer Is to address complex system workload and
infrastructure demands. Delete funding and regular authority
for three Systems Analysts. Related costs consist of employee
benefits.
TOTAL Technology Support (25,115) (3)

D 2021-22 Program Budget 9,872,047 56
Changes in Salaries, Expense, Equipment, and Special (25,115) (3)
2022-23 PROGRAM BUDGET 9,846,932 53

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