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INTERNAL SERVICE FUNDS
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Network & Telecommunications 10920140
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 15.16
<br />ACTUAL
<br />FY 16-17
<br />PROJECTED
<br />FY 17-18
<br />PROPOSED
<br />FY 18.19
<br />REVENUES
<br />56000 Telephone System Svcs Charges
<br />0
<br />0
<br />1,912,113
<br />2,083,600
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />0
<br />376,076
<br />50002 Prior Year Carry Forward -ENC
<br />0
<br />0
<br />0
<br />0
<br />58000 Earning on Investment
<br />0
<br />0
<br />38,400
<br />38,400
<br />TOTALREVENUES
<br />0
<br />0
<br />1,950,513
<br />2,498,076
<br />EXPENDITURES
<br />61000 Salaries & Wages -Regular
<br />0
<br />212,093
<br />206,838
<br />296,797
<br />61100 Retirement Plan
<br />0
<br />50,425
<br />58,675
<br />106,674
<br />61120 Medicare Insurance
<br />0
<br />3,288
<br />2,902
<br />4,304
<br />61130 Health Insurance
<br />0
<br />22,496
<br />22,828
<br />46,934
<br />61170 Retiree Health Insurance
<br />0
<br />3,918
<br />0
<br />0
<br />61180 Compensation Insurance
<br />0
<br />4,179
<br />4,911
<br />10,279
<br />SUBTOTAL PERSONNEL
<br />0
<br />296,399
<br />296,154
<br />464,989
<br />62010 Communications
<br />0
<br />835,486
<br />747,672
<br />794,120
<br />62300 Other Contractual Services
<br />0
<br />185,730
<br />197,283
<br />258,340
<br />62302 Contracts - Personnel
<br />0
<br />508,848
<br />268,017
<br />840,000
<br />62306 Software Maintenance Support
<br />0
<br />16,915
<br />25,634
<br />31,000
<br />62600 Parking Validation
<br />0
<br />0
<br />0
<br />0
<br />62700 Auto Expense
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />0
<br />1,546,979
<br />1,238,605
<br />1,923,460
<br />63001 Operating Materials & Supplies
<br />0
<br />2,805
<br />20,422
<br />36,000
<br />63300 Gas & Diesel
<br />0
<br />108
<br />436
<br />300
<br />0
<br />2,913
<br />20,858
<br />36,300
<br />SUBTOTAL COMMODITIES
<br />65100 Liability Charges
<br />0
<br />5,425
<br />8,050
<br />8,050
<br />65010 Rental of City Equipment
<br />0
<br />2,796
<br />2,447
<br />2,795
<br />65012 Accident Repair & Replacement Charge
<br />0
<br />144
<br />131
<br />145
<br />65050 Info Tech Charges
<br />0
<br />16,695
<br />16,695
<br />16,695
<br />65000 Building Rental
<br />0
<br />8,050
<br />5,513
<br />5,513
<br />65400 Indirect Operating Expenses
<br />0
<br />4,474
<br />16,195
<br />40,129
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />37,584
<br />49,030
<br />73,327
<br />66400 Machinery & Equipment
<br />0
<br />0
<br />0
<br />0
<br />66510 Computer Software
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTALCAPITAL
<br />0
<br />0
<br />0
<br />0
<br />TOTAL
<br />0
<br />1,883,875
<br />1,604,648
<br />2,498,076
<br />Job
<br />Code AUTHORIZED PERSONNEL
<br />ADOPTED FY 17-18
<br />PROPOSED FY 18-19
<br />Full Time
<br />Part Time
<br />Full Time
<br />Part Time
<br />00960 Information Services & Network Manager
<br />0.60
<br />0.60
<br />00710 Telecommunications Coordinator
<br />1.00
<br />1.00
<br />06460 Network Specialist/WAN Systems Administrator
<br />1.00
<br />1.00
<br />2.60
<br />TOTAL
<br />2.60
<br />
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