Page 311 - FY 2021-22 Adopted Budget file_Neat

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

FP3208 FP3209 FP3210 FP3211 FI3250
Enterprise and Voice and Data Business General
Cloud Video Engineering Applications Administration
Infrastructure Engineering and Operations and Web and Support
and Operations Services
Budget

Salaries 5,832,088 2,624,357 5,903,831 3,829,593 4,192,909
Expense 5,789,965 - 3,166,799 491,806 306,660
Equipment 33,394 - 59,320 - -

Special - 12,292,814 9,017,169 - 76,500
Total Departmental Budget 11,655,447 14,917,171 18,147,119 4,321,399 4,576,069

Support Program Allocation 556,207 240,180 581,489 379,232 (4,576,069)

Related and Indirect Costs
Pensions and Retirement 1,847,628 797,839 1,931,611 1,259,746 -
Human Resources Benefits 836,804 361,347 874,841 570,548 -

Water and Electricity 150,079 64,807 156,901 102,327 -
Building Services 437,226 188,802 457,100 298,109 -
Other Department Related Costs 3,469,301 1,498,107 3,626,997 2,365,433 -

Capital Finance and Wastewater 752,571 324,974 786,778 513,116 -
Bond Interest and Redemption - - - - -
Liability Claims 2,882 1,244 3,013 1,965 -

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 354,962 153,279 371,097 242,020 -

Subtotal Related Costs 7,851,453 3,390,399 8,208,338 5,353,264 -

Cost Allocated to Other Departments (20,063,107) (18,547,750) (26,936,946) (10,053,895) -

Total Cost of Program - - - - -

Positions 44 19 46 30 33

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