Page 158 - 2020-21 Budget Summary
P. 158
Information Technology Agency
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS
Total
Budget
Salaries 45,314,330
Expense 31,347,289
Equipment 153,314
Special 20,562,119
Total Departmental Budget 97,377,052
Support Program Allocation -
Related and Indirect Costs
Pensions and Retirement 13,856,462
Human Resources Benefits 7,476,141
Water and Electricity 1,091,760
Building Services 4,645,694
Other Department Related Costs 19,466,138
Capital Finance and Wastewater 9,944,537
Bond Interest and Redemption -
Liability Claims 9,331
Judgement Obligation Bond Debt Service -
Other Special Purpose Allocations -
Non-Department Allocations 419,262
Subtotal Related Costs 56,909,325
Cost Allocated to Other Departments (154,286,378)
Total Cost of Program -
Positions 442
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