Page 461 - 2022-23 Blue Book Vol 1

Information Technology Agency

Enterprise and Cloud Infrastructure
Priority Outcome: Make Los Angeles the best run big city in America
This program operates and manages the City's information technology infrastructure distributed server
systems and associated functions including storage, security, remote access, internet filtering, and server
virtualization efforts, and provides technology helpdesk services.

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

Apportionment of Changes Applicable to Various Programs (275,053) - (228,162)
Related costs consist of employee benefits.
SG: ($275,053)
Related Costs: $46,891
Continuation of Services

22. Enterprise and Cloud Infrastructure 290,370 2 419,938
Continue funding and add regular authority for two positions
consisting of one Senior Systems Analyst II and one Systems
Programmer II to manage and maintain the City’s data center.
Related costs consist of employee benefits.
SG: $290,370
Related Costs: $129,568
Transfer of Services

23. Managed Mainframe Transfer of Services (3,500,000) - (3,500,000)
Transfer funding to the Police Department for managed
services to transition the Police Department’s applications from
the City’s mainframe to an off-site location. The contract for
these services will be administered by the Police Department
beginning in 2022-23. There will be no change to the level of
services provided nor to the overall funding provided for this
purpose. See related Police Department item.
EX: ($3,500,000)

TOTAL Enterprise and Cloud Infrastructure (3,484,683) 2

D 2021-22 Program Budget 11,655,447 44
Changes in Salaries, Expense, Equipment, and Special (3,484,683) 2
2022-23 PROGRAM BUDGET 8,170,764 46

439