Page 73 - 2022-23 Blue Book Vol 1

Building and Safety

Technology Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
51. Technology Services Bureau 92,053 - 138,342
Continue funding and resolution authority for one Management
Analyst to provide administrative support in the Technology
Services Bureau. Funding is provided by the Building and
Safety Building Permit Fund. Related costs consist of
employee benefits.
SG: $92,053
Related Costs: $46,289
52. Applications Support 222,590 - 328,564
Continue funding and resolution authority for two Programmer/
Analyst IIIs to oversee the development and maintenance of
new and existing applications. Funding is provided by the
Building and Safety Building Permit Fund. Related costs
consist of employee benefits.
SG: $222,590
Related Costs: $105,974
TOTAL Technology Support 303,910 1

D 2021-22 Program Budget 5,836,512 39
Changes in Salaries, Expense, Equipment, and Special 303,910 1
2022-23 PROGRAM BUDGET 6,140,422 40

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