Page 153 - 2020-21 Budget Summary

Information Technology Agency

The Information Technology Agency has the primary responsibility for planning, designing, implementing, operating and
coordinating the City's enterprise information technology systems, and data, voice, and radio networks; providing all
cable franchise regulatory and related services; and the delivery of 3-1-1 related services Citywide.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21

EXPENDITURES AND APPROPRIATIONS

Salaries
41,422,141 50,159,936 48,577,000 Salaries General 43,535,134
553,211 493,978 638,000 Salaries, As-Needed 493,978
1,230,415 681,244 1,640,000 Overtime General 681,244
2,606,220 583,974 2,010,000 Hiring Hall Salaries 583,974
102,664 20,000 227,000 Overtime Hiring Hall 20,000

45,914,651 51,939,132 53,092,000 Total Salaries 45,314,330
Expense
- 2,000 - Communications 2,000
1,717 10,000 13,000 Printing and Binding 10,000
30,903 30,000 30,000 Travel 30,000
20,258,410 25,528,055 25,527,000 Contractual Services 26,479,204
6,010 6,500 7,000 Transportation 6,500
1,815,488 2,718,662 2,939,000 Office and Administrative 2,718,662
1,332,114 2,100,923 1,788,000 Operating Supplies 2,100,923
23,444,642 30,396,140 30,304,000 Total Expense 31,347,289

Equipment
166,867 153,314 155,000 Furniture, Office, and Technical Equipment 153,314
166,867 153,314 155,000 Total Equipment 153,314

Special
19,213,542 24,061,915 25,430,000 Communication Services 20,562,119

19,213,542 24,061,915 25,430,000 Total Special 20,562,119

88,739,702 106,550,501 108,981,000 Total Information Technology Agency 97,377,052

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