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INTERNAL SERVICE FUNDS
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Payroll Systems 10920142
<br />Account LINE ITEM RESOURCES
<br />Code
<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 />61000 Salaries Regular
<br />293,997
<br />403,503
<br />364,410
<br />0
<br />61020 Salaries - Temporary
<br />9,672
<br />17,798
<br />0
<br />0
<br />61040 Salaries Overtime
<br />0
<br />0
<br />235
<br />0
<br />61100 Retirement -Employer Contribution
<br />45,088
<br />91,720
<br />99,490
<br />0
<br />61110 Part-time Retirement
<br />363
<br />668
<br />0
<br />0
<br />61120 Medicare Insurance
<br />1,768
<br />5,306
<br />4,544
<br />0
<br />61130 Health Insurance
<br />39,197
<br />60,008
<br />55,958
<br />0
<br />61170 Retiree Health Benefits
<br />(33,500)
<br />10,005
<br />0
<br />0
<br />61180 Workers Compensation Insurance
<br />7,516
<br />4,052
<br />5,664
<br />0
<br />SUBTOTALPERSONNEL
<br />364,102
<br />593,062
<br />530,301
<br />0
<br />62120 Training, Transportation, Meeting
<br />922
<br />0
<br />0
<br />0
<br />62300 Contract Services - Professional
<br />184,428
<br />24,286
<br />7,171
<br />0
<br />62305 Software Licenses & Subscriptions
<br />0
<br />0
<br />62,250
<br />0
<br />62306 Software Maintenance & Support
<br />0
<br />54,605
<br />10,245
<br />0
<br />SUBTOTALCONTRACTUAL
<br />185,349
<br />78,891
<br />79,666
<br />0
<br />63001 Misc. Operating Expenses
<br />2,273
<br />1,359
<br />1,439
<br />0
<br />SUBTOTAL COMMODITIES
<br />2,273
<br />1,359
<br />1,439
<br />0
<br />65000 Building Rental
<br />87,313
<br />88,805
<br />90,294
<br />0
<br />65400 Indirect Costs
<br />31,679
<br />1,365
<br />29,990
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />118,992
<br />90,170
<br />120,284
<br />0
<br />66510 Computer Software
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />0
<br />0
<br />TOTAL
<br />670,716
<br />763,482
<br />731,690
<br />0
<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 />6400 Budget & Research Manager
<br />0.00
<br />0.00
<br />1120 Accounting Manager
<br />0.00
<br />0.00
<br />7400 Payroll Systems Analyst
<br />0.50
<br />0.00
<br />1140 Accountant
<br />0.50
<br />0.00
<br />2630 Principal Programmer Analyst
<br />2.00
<br />0.00
<br />TOTAL
<br />3.00
<br />0.00
<br />Note: As of FY 18-19 Payroll has moved to fund 10920141
<br />Enterprise System
<br />3-24
<br />
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