Page 436 - 2022-23 Blue Book Vol 1

Housing

Technology Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
50. Technology Support Expansion 105,764 - 156,826
Add funding and resolution authority for one Senior Systems
Analyst I to provide technology and infrastructure support to
the Department. Funding is provided by the Systematic Code
Enforcement Fee Fund ($68,747) and Rent Stabilization Trust
Fund ($37,017). Related costs consist of employee benefits
SG: $105,764
Related Costs: $51,062
51. Accessible Housing Program Systems Support 52,539 - 85,073
Add six-months funding and resolution authority for one
Programmer Analyst I, subject to pay grade determination by
the Office of the City Administrative Officer, Employee
Relations Division, to provide systems support for the
Accessible Housing Program. Funding is provided by the
Accessible Housing Fund. Related costs consist of employee
benefits.
SG: $52,539
Related Costs: $32,534
TOTAL Technology Support 49,994 -

D 2021-22 Program Budget 3,803,128 14
Changes in Salaries, Expense, Equipment, and Special 49,994 -
2022-23 PROGRAM BUDGET 3,853,122 14

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