Page 312 - 2022-23 Blue Book Vol 2

Recreation and Parks

Information Technology
This program provides administrative and professional services, as well as technical expertise, to align and
deliver information technology resources to the Department.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (82,699) - (82,699)
Related costs consist of employee benefits.

SG: ($82,699)
Continuation of Services
40. Maintenance of Information Technology Services 108,490 1 160,500
Continue funding and add regular authority for one Senior
Systems Analyst I to provide information technology services.
Related costs consist of employee benefits.
SG: $108,490
Related Costs: $52,010

TOTAL Information Technology 25,791 1
D 2021-22 Program Budget 3,718,538 18
Changes in Salaries, Expense, Equipment, and Special 25,791 1
2022-23 PROGRAM BUDGET 3,744,329 19

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