Page 454 - 2022-23 Blue Book Vol 1

Information Technology Agency

Public Safety Communications
Priority Outcome: Ensure our communities are the safest in the nation
This program provides engineering and technical support, and implementation of communications equipment
in all City buildings, supports radio, microwave and avionics systems, and installs and maintains
communications equipment in public safety vehicles and helicopters.

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

Apportionment of Changes Applicable to Various Programs (4,216,025) - (4,125,789)
Related costs consist of employee benefits.
SG: ($450,183) SP: ($3,765,842)
Related Costs: $90,236
Continuation of Services

12. Public Safety Communications 736,232 7 1,092,229
Continue funding and add regular authority for seven positions
consisting of six Communications Electricians and one
Communications Engineering Associate III. These positions
provide support for major public safety communications
projects such as the restoration of the Mt. Lee Voice Radio
Tower and the Portable Radios and Mobile Data Terminal
repair. Related costs consist of employee benefits.
SG: $736,232
Related Costs: $355,997
TOTAL Public Safety Communications (3,479,793) 7

D 2021-22 Program Budget 16,497,997 68
Changes in Salaries, Expense, Equipment, and Special (3,479,793) 7
2022-23 PROGRAM BUDGET 13,018,204 75

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