Page 464 - 2022-23 Blue Book Vol 1

Information Technology Agency

Data Engineering and Operations
Priority Outcome: Make Los Angeles the best run big city in America
This program operates and maintains the City's data and wireless communications systems and designs and
manages network infrastructure projects.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (5,186,285) - (5,232,215)
Related costs consist of employee benefits.
SG: ($106,822) EX: $204,518 SP: ($5,283,981)
Related Costs: ($45,930)
Continuation of Services
27. Data Engineering and Operations 561,334 4 813,714
Continue funding and add regular authority for four positions
consisting of one Communications Engineering Associate II,
one Communications Engineering Associate III, and two Senior
Communications Engineers to maintain the Citywide network
infrastructure. Related costs consist of employee benefits.
SG: $561,334
Related Costs: $252,380
28. Network Obsolete Equipment Replacement 2,200,000 - 2,200,000
Add one-time funding in the Communication Services Account
to replace obsolete network routers and switches that are part
of the network infrastructure that supports the operations of
various City departments.
SP: $2,200,000
Increased Services

29. Data Engineering and Operations Additional Support 61,491 - 97,141
Add six-months funding and resolution authority for one
Systems Programmer I, subject to pay grade determination by
the City Administrative Officer, Employee Relations Division, to
provide support for cyber security operations. Related costs
consist of employee benefits.
SG: $61,491
Related Costs: $35,650

442