Page 359 - 2022-23 Blue Book Vol 1

Fire

Technology Support
This program provides information technology and support for all aspects of department operations including,
but not limited to, dispatching, emergency communications, fire prevention and inspection, training, equipment
maintenance, supply management, and administration and planning.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (464,992) - (327,130)
Related costs consist of employee benefits.
SG: ($12,055) SW: $22,063 EX: ($475,000)
Related Costs: $137,862
Continuation of Services
36. Hardware and Software Support 475,000 - 475,000
Continue one-time funding in the Contractual Services Account
for hardware and software support.
EX: $475,000

37. Technology Support (116,953) (1) (171,909)
Add funding and regular authority for two positions consisting
of one Programmer Analyst III and one Systems Programmer II
to provide on-going maintenance and support to various
systems. These positions were approved during 2021-22 (C.F.
21-0600-S76). Delete funding and regular authority for three
vacant positions consisting of one Systems Programmer I, one
Systems Analyst, and one Senior Systems Analyst I. Related
costs consist of employee benefits.
SG: ($116,953)
Related Costs: ($54,956)
TOTAL Technology Support (106,945) (1)

D 2021-22 Program Budget 11,623,013 68
Changes in Salaries, Expense, Equipment, and Special (106,945) (1)
2022-23 PROGRAM BUDGET 11,516,068 67

337