Page 153 - FY 2022-23 Proposed Budget

Information Technology Agency
SUPPORTING DATA
DISTRIBUTION OF 2022-23 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 2,054,633 9,326,278 5,714,276 5,243,716 5,937,722
Expense 148,588 2,981,496 1,123,683 4,428,576 13,059,726
Equipment - 60,600 - - -

Special - 649,830 163,900 - -
Total Departmental Budget 2,203,221 13,018,204 7,001,859 9,672,292 18,997,448

Support Program Allocation 178,851 894,254 870,407 429,242 441,165

Related and Indirect Costs
Pensions and Retirement 575,033 2,875,164 2,798,492 1,380,078 1,418,414
Human Resources Benefits 250,307 1,251,534 1,218,161 600,737 617,424

Water and Electricity 38,267 191,333 186,231 91,840 94,391
Building Services 182,791 913,952 889,581 438,697 450,883
Other Department Related Costs 991,331 4,956,657 4,824,478 2,379,195 2,445,284

Capital Finance and Wastewater 145,314 726,573 707,197 348,755 358,442
Bond Interest and Redemption - - - - -
Liability Claims - - - - -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 132,735 663,674 645,977 318,564 327,413

Subtotal Related Costs 2,315,778 11,578,887 11,270,117 5,557,866 5,712,251

Cost Allocated to Other Departments (4,697,850) (25,491,345) (19,142,383) (15,659,400) (25,150,864)

Total Cost of Program - - - - -

Positions 15 75 73 36 37

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