Page 451 - 2022-23 Blue Book Vol 1

Information Technology Agency

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Deletion of One-Time Services
4. Deletion of Funding for Resolution Authorities (1,652,010) - (2,039,551)
Delete funding for 27 resolution authority positions.
Resolution authorities are reviewed annually and continued
only if sufficient funding is available to maintain the current
service level. Related costs consist of employee benefits.

22 positions are continued as regular positions:
Public Safety Applications (Two positions)
Public Safety Communications (Seven positions)
Customer Engagement (Two positions)
Client Services and Support (Two positions)
Enterprise and Cloud Infrastructure (Two positions)
Voice and Video Engineering and Operations (Two positions)
Data Engineering and Operations (Four positions)
General Administration and Support (One position)

Five positions are continued:
Human Resources and Payroll Project (Four positions)
Enterprise Applications (One position)
SG: ($1,652,010)
Related Costs: ($387,541)

5. Deletion of One-Time Salary Funding (2,731,041) - (2,731,041)
Delete one-time Salaries General funding.
SG: ($2,731,041)
6. Deletion of One-Time Special Funding (9,749,823) - (9,749,823)
Delete one-time Communication Services Account funding.
SP: ($9,749,823)
7. Deletion of One-Time Expense Funding (10,271,775) - (10,271,775)
Delete one-time expense funding.
EX: ($10,271,775)
Restoration of Services
8. Restoration of One-Time Expense Funding 957,199 - 957,199
Restore funding in the Contractual Services and the Office
and Administrative accounts that were reduced on a one-time
basis in the 2021-22 Budget.
EX: $957,199

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