Page 157 - 2020-21 Budget Summary

Information Technology Agency
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

FP3208 FP3209 FP3210 FP3211 FI3250
Enterprise and Voice and Data Business General
Cloud Video Engineering Applications Administration
Infrastructure Engineering and Operations and Web and Support
and Operations Services
Budget

Salaries 5,222,767 2,309,972 5,231,478 3,411,302 3,460,077
Expense 6,080,965 - 2,196,799 491,806 315,591
Equipment 33,394 - 59,320 - -

Special - 13,438,701 3,733,188 - 76,500
Total Departmental Budget 11,337,126 15,748,673 11,220,785 3,903,108 3,852,168

Support Program Allocation 462,638 198,273 453,196 302,131 (3,852,168)

Related and Indirect Costs
Pensions and Retirement 1,664,134 713,200 1,630,172 1,086,781 -
Human Resources Benefits 897,870 384,801 879,546 586,364 -

Water and Electricity 131,118 56,194 128,442 85,628 -
Building Services 557,939 239,117 546,552 364,368 -
Other Department Related Costs 2,337,845 1,001,934 2,290,134 1,526,756 -

Capital Finance and Wastewater 1,194,319 511,851 1,169,946 779,964 -
Bond Interest and Redemption - - - - -
Liability Claims 1,121 480 1,098 732 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 50,353 21,580 49,325 32,883 -

Subtotal Related Costs 6,834,699 2,929,157 6,695,215 4,463,476 -

Cost Allocated to Other Departments (18,634,463) (18,876,103) (18,369,196) (8,668,715) -

Total Cost of Program - - - - -

Positions 49 21 48 32 34

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