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INTERNAL SERVICE FUNDS
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Content & Collaboration 10920145
<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 />61000 Salaries Regular
<br />1,122,397
<br />203,385
<br />195,598
<br />244,428
<br />61020 Salaries Pan -Time
<br />3,884
<br />787
<br />0
<br />0
<br />61040 Salaries Overtime
<br />972
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Contribution
<br />215,741
<br />46,207
<br />55,625
<br />95,496
<br />61110 Retirement Part -Time
<br />146
<br />30
<br />0
<br />0
<br />61120 Medicare Insurance
<br />14,924
<br />2,806
<br />2,715
<br />3,601
<br />61130 Health Insurance
<br />172,730
<br />31,676
<br />30,983
<br />59,545
<br />61170 Retiree Health Benefits
<br />(39,014)
<br />4,944
<br />0
<br />0
<br />61180 Workers Compensation Insurance
<br />15,344
<br />3,159
<br />4,164
<br />7,831
<br />SUBTOTAL PERSONNEL
<br />1,507,125
<br />292,993
<br />289,086
<br />410,901
<br />62120 Training, Transportation, Matting
<br />646
<br />0
<br />0
<br />0
<br />62300 Contract Services - Professional
<br />154,268
<br />69,033
<br />15,129
<br />35,600
<br />62302 Contract Services - Personnel
<br />0
<br />271,661
<br />366,343
<br />550,000
<br />62306 Software Maintenance & Support
<br />0
<br />2,172
<br />3,713
<br />66,500
<br />62600 Parking Validations
<br />0
<br />563
<br />156
<br />0
<br />62700 Auto Expense
<br />2,550
<br />0
<br />0
<br />0
<br />SUBTOTAL CONTRACTUAL
<br />157,463
<br />343,428
<br />385,340
<br />652,100
<br />63001 Misc. Operating Expense
<br />1,490
<br />170
<br />812
<br />2,000
<br />1,490
<br />170
<br />812
<br />2,000
<br />SUBTOTAL COMMODITIES
<br />65400 Indirect Costs
<br />94,869
<br />696
<br />15,315
<br />35,461
<br />SUBTOTAL FIXED CHARGES
<br />94,869
<br />696
<br />15,315
<br />35,461
<br />TOTAL
<br />1,760,947
<br />637,286
<br />690,553
<br />1,100,462
<br />Job
<br />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 />Code
<br />1701 Chief Technology Innovation Officer
<br />0.00
<br />0.00
<br />1190 Executive Director, Finance & Management
<br />0.00
<br />0.00
<br />1180 Assistant Director of Finance & Mgml. Svcs.
<br />0.00
<br />0.00
<br />0960 Information Services Manager
<br />0.00
<br />0.00
<br />2660 Applications/Tech Support Manager
<br />0.00
<br />0.00
<br />6470 Systems Support Analyst
<br />0.00
<br />0.00
<br />O 1006 Web Systems Technician
<br />1.00
<br />1.00
<br />0020 Micro Systems Technician
<br />0.00
<br />0.00
<br />06140 Project Management Officer
<br />0.00
<br />0.00
<br />2630 Principal Programmer Analyst
<br />1.00
<br />1.00
<br />01470 Senior Programmer Analyst
<br />1.00
<br />1.00
<br />01140 Accountant 1
<br />0.00
<br />0.00
<br />7016 Senior Accounting Assistant/Systems Tech
<br />0.00
<br />0.00
<br />7015 Accounting Assistant/Systems Tech
<br />0.00
<br />0.00
<br />1350 Buyer
<br />0.00
<br />0.00
<br />2670 Information Services Representative
<br />0.00
<br />0.00
<br />TOTAL
<br />3.00
<br />3.00
<br />3-26
<br />
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