Page 47 - FY 2021-22 Adopted Budget file_Neat

Information Technology Agency

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 46,668,627 47,914,534 - -
Salaries, As-Needed 493,978 493,978 - -
Overtime General 681,244 681,244 - -
Hiring Hall Salaries 583,974 583,974 - -
Overtime Hiring Hall 20,000 20,000 - -
Total Salaries 48,447,823 49,693,730 - -
Expense
Communications 2,000 2,000 - -
Printing and Binding 10,000 10,000 - -
Travel 30,000 30,000 - -
Contractual Services 34,437,917 35,157,917 - -
Transportation 6,500 6,500 - -
Office and Administrative 2,429,731 2,709,731 - -
Operating Supplies 2,100,923 2,100,923 - -
Total Expense 39,017,071 40,017,071 - -
Equipment
Furniture, Office, and Technical Equipment 153,314 153,314 - -
Total Equipment 153,314 153,314 - -
Special
Communication Services 25,966,055 25,966,055 - -
Total Special 25,966,055 25,966,055 - -
Total Information Technology Agency 113,584,263 115,830,170 - -

R-35