Page 307 - FY 2021-22 Adopted Budget file_Neat

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
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Salaries
44,616,925 43,535,134 43,535,000 Salaries General 47,914,534
544,830 493,978 540,000 Salaries, As-Needed 493,978
1,804,477 681,244 699,000 Overtime General 681,244
2,293,981 583,974 2,200,000 Hiring Hall Salaries 583,974
176,555 20,000 30,000 Overtime Hiring Hall 20,000
49,436,768 45,314,330 47,004,000 Total Salaries 49,693,730

Expense
- 2,000 2,000 Communications 2,000
5,721 10,000 15,000 Printing and Binding 10,000
30,564 30,000 - Travel 30,000
23,337,551 26,479,204 28,543,000 Contractual Services 35,157,917
6,000 6,500 7,000 Transportation 6,500
2,487,888 2,718,662 1,800,000 Office and Administrative 2,709,731
1,807,265 2,100,923 1,300,000 Operating Supplies 2,100,923

27,674,989 31,347,289 31,667,000 Total Expense 40,017,071
Equipment

37,600 153,314 5,000 Furniture, Office, and Technical Equipment 153,314
37,600 153,314 5,000 Total Equipment 153,314

Special
22,812,240 20,562,119 18,500,000 Communication Services 25,966,055
22,812,240 20,562,119 18,500,000 Total Special 25,966,055

99,961,597 97,377,052 97,176,000 Total Information Technology Agency 115,830,170

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

83,392,677 83,473,988 82,726,000 General Fund 109,972,758

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