Page 310 - FY 2021-22 Adopted Budget file_Neat

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
ns
Budget

Salaries 1,968,883 9,040,229 5,425,752 4,888,827 5,987,261
Expense 148,588 2,981,496 1,065,363 3,702,065 22,364,329
Equipment - 60,600 - - -

Special - 4,415,672 163,900 - -
Total Departmental Budget 2,117,471 16,497,997 6,655,015 8,590,892 28,351,590

Support Program Allocation 164,334 859,593 897,516 429,797 467,720

Related and Indirect Costs
Pensions and Retirement 545,890 2,855,424 2,981,399 1,427,712 1,553,687
Human Resources Benefits 247,238 1,293,243 1,350,297 646,621 703,676

Water and Electricity 44,342 231,941 242,173 115,970 126,203
Building Services 129,181 675,713 705,524 337,857 367,667
Other Department Related Costs 1,025,021 5,361,647 5,598,191 2,680,824 2,917,367

Capital Finance and Wastewater 222,350 1,163,064 1,214,375 581,532 632,844
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 104,877 548,578 572,780 274,289 298,491

Subtotal Related Costs 2,319,750 12,134,063 12,669,389 6,067,032 6,602,358

Cost Allocated to Other Departments (4,601,555) (29,491,653) (20,221,920) (15,087,721) (35,421,668)

Total Cost of Program - - - - -

Positions 13 68 71 34 37

138