Page 104 - 2022-23 Blue Book Vol 2

Bureau of Sanitation

Technology Support
This program provides information technology and the technical management and support for all the
automated systems. Systems are used in the stormwater, wastewater treatment and conveyance, solid
resources programs, and for financial and administration support. Information technology includes
management of over 2,200 personal computers, three data centers, and complex networks. The program
includes management of over 60 applications ranging from Geographic Information Systems (GIS) and work
order systems, service request systems used by the call center, industrial process control systems, and
environmental and regulatory compliance systems.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 1,601,309 - 1,707,989
Related costs consist of employee benefits.
SG: $388,498 EX: $1,212,811
Related Costs: $106,680
Continuation of Services
41. CARE Data Analysis Program Support 376,187 - 434,358
Continue funding and resolution authority for one Senior
Systems Analyst I to provide data analysis in support of the
CARE program. Continue one-time funding in the Contractual
Services Account. Related costs consist of employee benefits.
SG: $126,187 EX: $250,000
Related Costs: $58,171
Increased Services

42. Watershed Protection Support 144,465 - 144,465
Add one-time funding in the Contractual Services ($27,500)
and Office and Administrative ($116,965) accounts for
technical support and equipment. Funding is provided by the
Stormwater Pollution Abatement Fund ($27,500) and the
Measure W Local Return Fund ($116,965).
EX: $144,465
TOTAL Technology Support 2,121,961 -

D 2021-22 Program Budget 10,180,267 70
Changes in Salaries, Expense, Equipment, and Special 2,121,961 -
2022-23 PROGRAM BUDGET 12,302,228 70

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