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INTERNAL SERVICE FUNDS
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Citywide Information Services Strategic Plan 10910 -VARIOUS
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED
<br />LINE ITEM RESOURCES
<br />Code
<br />FY 15-16
<br />FY 16-17
<br />FY 17-18
<br />FY 18.19
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />0
<br />1,628,488
<br />56000 Charges to Departments
<br />5,488,375
<br />7,210,401
<br />7,389,023
<br />8,129;255
<br />57010 Miscellaneous Recoveries
<br />81,146
<br />53,880
<br />77,504
<br />54,000
<br />58000 Eaming on Investment
<br />45,899
<br />105,940
<br />71,460
<br />71,460
<br />TOTALREVENUES
<br />5,615,420
<br />7,370,220
<br />7,537,987
<br />9,883,203
<br />EXPENDITURES
<br />10920140 Network & Telecommunications
<br />0
<br />1,883,875
<br />1,604,648
<br />2,498,076
<br />10920141 Enterprise Systems
<br />455,135
<br />625,745
<br />491,265
<br />2,401,574
<br />10920142 Payroll Systems
<br />670,716
<br />763,482
<br />731,690
<br />0
<br />10920143 Specialized Systems
<br />394,449
<br />365,169
<br />299,642
<br />820,250
<br />10920144 Customer Service Systems
<br />323,389
<br />534,071
<br />405,120
<br />0
<br />10920145 Content & Collaboration
<br />1,760,947
<br />637,286
<br />690,553
<br />1,100,462
<br />10920146 Administration & Projects
<br />0
<br />578,390
<br />467,900
<br />495,342
<br />10920147 Data Center
<br />2,035,493
<br />1,203,358
<br />973,426
<br />1,799,324
<br />10920148 Technology & Support Svcs.
<br />362,456
<br />211,019
<br />221,088
<br />768,175
<br />TOTAL EXPENDITURES
<br />6,002,584
<br />6,802,395
<br />5,885,332
<br />9,883,203
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED
<br />OPERATING EXPENSE
<br />FY 15-16
<br />FY 16.17
<br />FY 17-18
<br />FY 18.19
<br />61000 Personnel
<br />1,868,503
<br />2,369,424
<br />2,229,966
<br /># 3,695,986
<br />62000 Contractual
<br />3,246,209
<br />4,014,029
<br />3,259,077
<br />4 5,473,712
<br />63000 Commodities
<br />376,327
<br />11,080
<br />35,462
<br /># 90,300
<br />65000 Fixed Charges
<br />325,326
<br />244,212
<br />360,827
<br />9 558,206
<br />66000 Capital
<br />186,219
<br />163,650
<br />0
<br /># 65,000
<br />6,002,584
<br />6,802,395
<br />5,885,332
<br />9,883,203
<br />ADOPTED 17-18
<br />PROPOSED FY 18-19
<br />Job
<br />AUTHORIZED PERSONNEL
<br />Full Time
<br />Part Time
<br />Full Time
<br />Part Time
<br />Code
<br />1701 Chief Technology Innovations Officer
<br />1.00
<br />1.00
<br />0960 Information Services & Network Manager
<br />1.00
<br />1.00
<br />73901 Executive Secretary
<br />1.00
<br />1.00
<br />0710 Telecommunications Coordinator
<br />1.00
<br />1.00
<br />6470 Systems Support Analyst
<br />1.00
<br />1.00
<br />2660 Applications/Tech Support Manager
<br />1.00
<br />1.00
<br />2630 Principal Programmer Analyst
<br />5.00
<br />5.00
<br />1470 Senior Programmer Analyst
<br />1.00
<br />1.00
<br />02190 GIS Administrator
<br />0.00
<br />1.00
<br />02192 GIS Systems Analyst/Programmer
<br />0.00
<br />2.00
<br />06460 Network Specialist/WAN Systems Administrator
<br />1.00
<br />1.00
<br />0020 Micro Systems Technician
<br />2.00
<br />3.00
<br />01006 Web Systems Technician
<br />1.00
<br />1.00
<br />1140 Accountant
<br />0.83
<br />0.83
<br />1350 Buyer
<br />0.33
<br />0.33
<br />7400 Payroll Systems Analyst
<br />0.50
<br />0.50
<br />2670 Information Services Representative
<br />1.00
<br />1.00
<br />TOTAL
<br />18.66
<br />22.66
<br />3-20
<br />
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