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28. <br /> <br />BUDGET NAP~qATIVE <br /> <br />A. Salaries: $53,196 <br /> 1. Project Coordinator (System Ana!¥st) $18,204 <br /> The project coordinator is responsible to the <br /> project director who represents the departr~ent <br /> heads for directing the first line operation <br /> of the Command and Control System. It will be <br /> his duties to establish procedures for the re- <br /> ceipt, dissemination, security, planning, design <br /> and implementation of the system. The coordinator <br /> will be responsible for maintaining personal <br /> liaison with all department heads and insuring <br /> that the total effort is successful. He will <br /> evaluate and analyze technical information <br /> collected during the study phase and prepare re- <br /> ports indicating the status of the project and <br /> provide compatible procedures with manual systems <br /> currently operational. The $18,204 is for 100% <br /> of the project coordinator's time and will be from <br /> grant funds. <br /> <br />2. Programmer/Analyst (2) $17,496 X 2 = $34,992 <br /> <br />The program~mer/ana!ysts are responsible to the <br />project coordinator and project director for the <br />detailed technical design of the system. It will <br />be their responsibility to establish procedures, <br />design the necessary system master plan, and <br /> <br /> <br />