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INTERNAL SERVICE FUNDS <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Enterprise Systems 10920141 <br />Account LINE ITEM RESOURCES <br />ACTUAL <br />ACTUAL <br />PROJECTED <br />PROPOSED <br />Code - <br />FY 15.16 <br />FY 16-17 <br />FY 17-18 <br />FY 18-19 <br />61000 Salaries Regular <br />0 <br />273,354 <br />293,536 <br />1,058,118 <br />61040 Salaries Overtime <br />257 <br />95 <br />34 <br />0 <br />61100 Retirement -Employer Contribution <br />0 <br />15,823 <br />80,234 <br />378,106 <br />61120 Medicare Insurance <br />0 <br />3,821 <br />4,120 <br />14,883 <br />61130 Health Insurance <br />0 <br />51,003 <br />52,163 <br />195,791 <br />61170 Retiree Health Benefits <br />(2,981) <br />6,969 <br />0 <br />0 <br />61180 Workers Compensation Insurance <br />0 <br />2,619 <br />4,551 <br />34,596 <br />SUBTOTAL PERSONNEL <br />(2,724) <br />353,684 <br />434,637 <br />1,681,495 <br />0 <br />0 <br />0 <br />0 <br />62300 Contract Services - Professional <br />457,859 <br />54,093 <br />20,602 <br />130,475 <br />62305 Software Licenses & Subscriptions <br />0 <br />7,750 <br />0 <br />40,000 <br />62306 Software Maintenance & Support <br />0 <br />210,218 <br />13,055 <br />312,197 <br />- -- -457,859- <br />272;061- <br />- - 33;656--- <br />- - -- - - SUBTOTAL CONTRACTUAL- - - <br />- - - - - 482,672-- <br />0 <br />0 <br />0 <br />0 <br />63001 Misc. Operating Expenses <br />0 <br />0 <br />0 <br />2,000 <br />0 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />0 <br />2,000 <br />0 <br />0 <br />0 <br />0 <br />65400 Indirect Costs <br />0 <br />0 <br />22,972 <br />145,113 <br />65000 Building Rental <br />0 <br />0 <br />0 <br />90,294 <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />22,972 <br />235,407 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL <br />455,135 <br />625,745 <br />491,265 <br />2,401,574 <br />Job AUTHORIZED PERSONNEL <br />Code <br />ADOPTED FY 17-18 <br />PROPOSED FY 18-19 <br />Full Time <br />Part Time <br />Full Time <br />Part Time <br />2660 Applications/Tech Support Manager <br />1.00 <br />1.00 <br />2630 Principal Programmer Analyst <br />2.00 <br />4.00 <br />02190 GIS Administrator <br />0.00 <br />1.00 <br />02192 GIS Systems Analyst/Programmer <br />0.00 <br />2.00 <br />1140 Accountant 1 <br />0.33 <br />0.83 <br />7400 Payroll Systems Analyst <br />0.00 <br />0.50 <br />TOTAL <br />3.33 <br />9.33 <br />Note: Payroll and ERP System account for the Enterprise. <br />System Fund <br />3-23 <br />