Page 453 - 2022-23 Blue Book Vol 1

Information Technology Agency

Public Safety Applications
Priority Outcome: Ensure our communities are the safest in the nation
This program provides development and support for the Los Angeles Fire Department and Los Angeles Police
Department dispatch systems and software applications, emergency operations systems, public safety portal,
and the information technology used in the Emergency Operation Center.

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

Apportionment of Changes Applicable to Various Programs (129,768) - (119,737)
Related costs consist of employee benefits.
SG: ($129,768)
Related Costs: $10,031
Continuation of Services

11. Public Safety Applications 215,518 2 319,030
Continue funding and add regular authority for two positions
consisting of one Programmer Analyst III and one Programmer
Analyst IV. These positions provide support to existing public
safety applications and develop new application services to
City departments through the 3-1-1 customer relationship
management platform. Related costs consist of employee
benefits.
SG: $215,518
Related Costs: $103,512
TOTAL Public Safety Applications 85,750 2

D 2021-22 Program Budget 2,117,471 13
Changes in Salaries, Expense, Equipment, and Special 85,750 2
2022-23 PROGRAM BUDGET 2,203,221 15

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