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INTERNAL SERVICE FUNDS
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Administration & Projects 10920146
<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 />328,042
<br />298,282
<br />280,581
<br />61020 Salaries - Temporary
<br />0
<br />91,184
<br />6,327
<br />0
<br />61100 Retirement -Employer Contribution
<br />0
<br />78,808
<br />82,450
<br />90,649
<br />61110 Part-time Retirement
<br />0
<br />2,929
<br />237
<br />0
<br />61120 Medicare Insurance
<br />0
<br />5,274
<br />4,402
<br />4,156
<br />61130 Health Insurance
<br />0
<br />37,356
<br />29,242
<br />28,934
<br />61170 Retiree Health Benefits
<br />0
<br />5,301
<br />0
<br />0
<br />61180 Workers Compensation Insurance
<br />0
<br />8,922
<br />8,636
<br />11,443
<br />SUBTOTAL PERSONNEL
<br />0
<br />557,815
<br />429,576
<br />415,762
<br />62120 Training & Transportation
<br />0
<br />2,577
<br />4,891
<br />20,000
<br />62130 Tuition Reimbursment
<br />0
<br />476
<br />0
<br />2,000
<br />62300 Contract Sedvices- Professional
<br />- _.
<br />0
<br />--.
<br />8,822
<br />_ -
<br />2,626
<br />__-------------
<br />10,000
<br />62600 Parking Validations
<br />0
<br />0
<br />0
<br />700
<br />62700 Auto Expense
<br />6,900
<br />6,000
<br />9,000
<br />SUBTOTAL CONTRACTUAL
<br />41,700
<br />0
<br />18,775
<br />13,517
<br />63001 Misc. Operating Expenses
<br />0
<br />0
<br />0
<br />2,000
<br />SUBTOTAL COMMODITIES
<br />0
<br />0
<br />0
<br />2,000
<br />65400 Indirect Costs
<br />0
<br />1,799
<br />24,807
<br />35,880
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />1,799
<br />24,807
<br />35,880
<br />TOTAL
<br />0
<br />578,390
<br />467,900
<br />495,342
<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 />1190 Executive Director, Finance & Management
<br />0.00
<br />0.00
<br />1180 Assistant Director of Finance & Mgmt. Svcs.
<br />0.00
<br />0.00
<br />1701 Chief Technology Innovation Officer
<br />1.00
<br />1.00
<br />6400 Budget & Research Manager
<br />0.00
<br />0.00
<br />1120 Accounting Manager
<br />0.00
<br />0.00.
<br />06140 Project Management Officer
<br />0.00
<br />0.00
<br />73901 Executive Secretary
<br />1.00
<br />-
<br />1.00
<br />1350 Buyer
<br />0.33
<br />0.33
<br />2.33
<br />2.33
<br />3-27
<br />
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