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Only one Information Systems Technology Business analyst. Thats [speaker not understood]. Youve met him at presentations of the annual report, and he is responsible for an incredible number of things. From the hardware, that is, when we replace our pcs or our laptopses, he is the one who installs them. And it is not a simple installation because we have databases that he has to install and customize on computers. In addition to that, hes responsible for creating databases, amending them, tweaking them for interfacing with our consultants such as the project that we have for online complaint fi...

Sets forth the occs Budget Reduction target for 201314 and 201415 budget cycles. In spite of these reduction targets, we have three goals in our budget, and that is to maintain current staffing, to obtain a 40,000 augmentation for vehicle replacement, and to obtain funding for two new positions. The occs Budget Reduction targets are 39,308 for two years running. Our baseline budget is 4. 6 million, but it includes 4. 1 million in personnel costs which, like the Police Department, comprise 89 of our budget. The personnel cost fund 34. 75 positions. The remainder of our budget is for operations....

From the hardware, that is, when we replace our pcs or our laptopses, he is the one who installs them. And it is not a simple installation because we have databases that he has to install and customize on computers. In addition to that, hes responsible for creating databases, amending them, tweaking them for interfacing with our consultants such as the project that we have for online complaint filing. Hes responsible for our server maintenance and the like. And, so, what i am proposing in staffing is an additional attorney and a new position which is an Information Systems Business Analyst ass...

In furniture for a new building, the budget pretty much is what it is in its second year. Should we be voting on it . I know in previous years we voted in terms of recommending youve already down it so were not going to do it for this coming year, okay. Last year i dont think we even approved it. We were concerned about not getting enough time. Yeah. [speaker not understood]. If you remember last year, the Mayors Office was still working with the votes on the board of supervisors to decide, if you recall i gave you the five class 4, class 3, no class plan. So, what youre seeing today is the ad...

Inadequate Information System technology staffing. We have all 34. 75 positions, only one Information Systems Technology Business analyst. Thats [speaker not understood]. Youve met him at presentations of the annual report, and he is responsible for an incredible number of things. From the hardware, that is, when we replace our pcs or our laptopses, he is the one who installs them. And it is not a simple installation because we have databases that he has to install and customize on computers. In addition to that, hes responsible for creating databases, amending them, tweaking them for interfac...