Page 550 - 2022-23 Blue Book Vol 1

Police

Technology Support
This program supports all information technology systems and equipment used throughout the Department
and includes systems development, implementation, and support; hardware and software purchase,
installation, and maintenance; and systems coordination, information security, and connectivity with other law
enforcement agencies.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 1,008,311 - 1,377,619
Related costs consist of employee benefits.
SG: ($654,230) SW: $80,598 SWOT: $51,943
EX: $1,530,000
Related Costs: $369,308
Continuation of Services

50. Technology Support Staff 542,298 5 802,297
Continue funding and add regular authority for five positions
consisting of three Management Analysts, one Principal Clerk
Police II, and one Programmer Analyst IV to support
information technology, application development, and
emergency command control operations. Related costs consist
of employee benefits.
SG: $542,298
Related Costs: $259,999
51. Mobile Radio Installation and Support 250,000 - 250,000
Continue one-time funding in the Contractual Services Account
for the installation of 400 new mobile radios and ongoing
maintenance of the current radios.
EX: $250,000

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