Page 156 - FY 2021-22 Proposed Budget

Information Technology Agency
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

AE3201 AE3202 AH3203 FP3206 FP3207
Public Safety Public Safety Customer Client Services Enterprise
Applications Communicatio Engagement and Support Applications
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Budget

Salaries 1,926,642 8,693,754 5,331,926 4,765,478 5,853,078
Expense 148,588 2,981,496 1,065,363 3,602,065 22,164,329
Equipment - 60,600 - - -

Special - 4,415,672 163,900 - -
Total Departmental Budget 2,075,230 16,151,522 6,561,189 8,367,543 28,017,407

Support Program Allocation 156,567 818,967 855,098 409,484 445,615

Related and Indirect Costs
Pensions and Retirement 533,810 2,792,239 2,915,426 1,396,120 1,519,307
Human Resources Benefits 248,575 1,300,235 1,357,598 650,117 707,481

Water and Electricity 44,342 231,941 242,173 115,970 126,203
Building Services 126,632 662,386 691,609 331,193 360,416
Other Department Related Costs 1,005,660 5,260,376 5,492,451 2,630,188 2,862,263

Capital Finance and Wastewater 222,348 1,163,051 1,214,362 581,525 632,837
Bond Interest and Redemption - - - - -
Liability Claims 851 4,453 4,650 2,227 2,423

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 95,860 501,418 523,540 250,709 272,831

Subtotal Related Costs 2,278,078 11,916,099 12,441,809 5,958,049 6,483,761

Cost Allocated to Other Departments (4,509,875) (28,886,588) (19,858,096) (14,735,076) (34,946,783)

Total Cost of Program - - - - -

Positions 13 68 71 34 37

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