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INTERNAL SERVICE FUNDS <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Technology & Support Svcs. 10920148 <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 />132,351 <br />95,842 <br />385,088 <br />61100 Retirement -Employer Contribution <br />0 <br />35,183 <br />31,965 <br />130,025 <br />61120 Medicare Insurance <br />0 <br />1,877 <br />1,354 <br />5,143 <br />61130 Health Insurance <br />0 <br />31,181 <br />28,110 <br />96,260 <br />61170 Retiree Health Benefits <br />0 <br />2,775 <br />0 <br />61180 Workers Compensation Insurance <br />0 <br />1,315 <br />1,499 <br />10,085 <br />SUBTOTAL PERSONNEL <br />0 <br />204,682 <br />158,770 <br />626,599 <br />62302 Contract Services - Personnel <br />0 <br />5,272 <br />41,768 <br />60,000 <br />62306 Software Maintenance & Support <br />0 <br />0 <br />7,475 <br />7,500 <br />SUBTOTAL CONTRACTUAL <br />0 <br />5,272 <br />49,243 <br />67,500 <br />63001 Misc. Operating Expense <br />1,929 <br />1,049 <br />5,571 <br />63202 Misc. Operating Expenses -Equipment <br />360,527 <br />3 <br />0 <br />20,000 <br />362,456 <br />1,052 <br />5,571 <br />20,000 <br />SUBTOTAL COMMODITIES <br />65400 Indirect Costs <br />0 <br />13 <br />7,504 <br />54,076 <br />SUBTOTAL FIXED CHARGES <br />0 <br />13 <br />7,504 <br />54,076 <br />TOTAL <br />362,456 <br />211,019 <br />221,088 <br />768.175 <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 />6470 Systems Support Analyst <br />1.00 <br />1.00 <br />0020 Micro Systems Technician <br />2.00 <br />3.00 <br />2670 Information Services Representative <br />1.00 <br />1.00 <br />TOTAL <br />4.00 <br />5.00 <br />In prior years, the IS Strategic plan <br />was accounted for in Fund 79. <br />The IS Strategic Plan is now <br />accounted for in Fund 109. <br />3-29 <br />