Page 462 - 2022-23 Blue Book Vol 1

Information Technology Agency

Voice and Video Engineering and Operations
Priority Outcome: Make Los Angeles the best run big city in America
This program operates and maintains the City's voice and video communication systems, designs and
manages voice and video infrastructure projects, and manages contracts related to these services.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (762,070) - (765,845)
Related costs consist of employee benefits.
SG: ($62,070) SP: ($700,000)
Related Costs: ($3,775)
Continuation of Services
24. Mobile Worker Program Desk Phone Replacement 350,000 - 350,000
Add one-time funding in the Communication Services Account
to replace traditional desk phones with mobile phones or
wireless desk cellular telephones.
SP: $350,000
25. Voice and Video Engineering and Operations 150,109 2 230,852
Continue funding and add regular authority for two positions
consisting of one Administrative Clerk and one
Communications Electrician. The Administrative Clerk provides
support for Citywide telephone management which includes
the Mobile Worker Program. The Communications Electrician
provides support for data network operations. Related costs
consist of employee benefits.
SG: $150,109
Related Costs: $80,743

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