Page 458 - 2022-23 Blue Book Vol 1

Information Technology Agency

Client Services and Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
17. Client Services and Support Additional Support 274,312 - 455,270
Add six-months funding and resolution authority for six
positions consisting of five Systems Analysts and one Senior
Systems Analyst I to provide Citywide help desk and desktop
support. Related costs consist of employee benefits.
SG: $274,312
Related Costs: $180,958
TOTAL Client Services and Support 1,081,400 2

D 2021-22 Program Budget 8,590,892 34
Changes in Salaries, Expense, Equipment, and Special 1,081,400 2
2022-23 PROGRAM BUDGET 9,672,292 36

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