Page 463 - 2022-23 Blue Book Vol 1

Information Technology Agency

Voice and Video Engineering and Operations
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Transfer of Services
26. Mobile Worker Program (223,350) - (223,350)
Transfer funding from the Communication Services Account to
the Board of Public Works ($14,550), Building and Safety
($64,650), City Clerk ($6,900), City Planning ($62,700),
Economic and Workforce Development Department ($3,300),
Ethics Commission ($4,350), Office of Finance ($42,750), and
Public Works Contract Administration ($24,150) for mobile
phone usage costs. These departments have fully transitioned
from traditional desk phones, which were funded by the
Information Technology Agency, to mobile phones through the
Mobile Worker Program and will each pay for departmental
mobile phone costs on an ongoing basis. See related Board of
Public Works, Building and Safety, City Clerk, City Planning,
Economic and Workforce Development Department, Ethics
Commission, Office of Finance, and Public Works Contract
Administration items.
SP: ($223,350)
TOTAL Voice and Video Engineering and Operations (485,311) 2

D 2021-22 Program Budget 14,917,171 19
Changes in Salaries, Expense, Equipment, and Special (485,311) 2
2022-23 PROGRAM BUDGET 14,431,860 21

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