Page 150 - FY 2022-23 Proposed Budget

Information Technology Agency

The Information Technology Agency manages various technology services and systems across the City, including the
24/7 data center, data network, phone systems, and core enterprise financial and human resource applications; public
safety radio communication network for the Police and Fire departments; resident requests for City services through the
311 Call Center and mobile application; and public information through lacity.org, LACityView Channel 35, and social
media.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Salaries
44,958,027 47,914,534 44,795,000 Salaries General 49,404,166
490,239 493,978 544,000 Salaries, As-Needed 493,978
750,507 681,244 1,261,000 Overtime General 681,244
2,257,715 583,974 1,979,000 Hiring Hall Salaries 583,974
31,879 20,000 539,000 Overtime Hiring Hall 20,000
48,488,367 49,693,730 49,118,000 Total Salaries 51,183,362

Expense
- 2,000 2,000 Communications 2,000
13,293 10,000 10,000 Printing and Binding 10,000
- 30,000 30,000 Travel 30,000
30,503,668 35,157,917 40,812,000 Contractual Services 23,842,663
6,000 6,500 7,000 Transportation 6,500
2,365,199 2,709,731 2,709,000 Office and Administrative 2,898,662
1,395,205 2,100,923 1,901,000 Operating Supplies 2,100,923

34,283,365 40,017,071 45,471,000 Total Expense 28,890,748

Equipment
- 153,314 153,000 Furniture, Office, and Technical Equipment 153,314
- 153,314 153,000 Total Equipment 153,314

Special
20,889,573 25,966,055 27,168,000 Communication Services 18,542,882
20,889,573 25,966,055 27,168,000 Total Special 18,542,882

103,661,305 115,830,170 121,910,000 Total Information Technology Agency 98,770,306

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