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GENERAL FUND
<br />GENERAL NON-DEP ACCOUNTING UNIT
<br />GENERAL NON -DEPARTMENTAL 01105016
<br />A¢enunt ,._' '.
<br />C;btle LINE7TEM:RESbURCES.. -_ , â ;; ...... ,
<br />ACTUAL
<br />FY;;16 17 â_
<br />ACTUAL_
<br />;, F`7 t7 1$( ..,
<br />AgOPTED
<br />FY 18 19â
<br />- PROPOSED
<br />,m,. âFY'1B 20
<br />61000 Salaries Regular
<br />21,533
<br />1,221
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />215,061
<br />2,559
<br />0
<br />0
<br />61040 Salaries Overtime
<br />42,371
<br />40,826
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />11,808
<br />363
<br />0
<br />0
<br />61110 Part -Time Retirement
<br />7,190
<br />59
<br />0
<br />0
<br />61120 Medicare Insurance
<br />3,426
<br />46
<br />0
<br />0
<br />61130 Health Insurance
<br />5,786
<br />122
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />4,797
<br />127
<br />0
<br />0
<br />311,971
<br />45,323
<br />0
<br />0
<br />SUBTOTAL SALARIES & BENEFITS
<br />62140 Membership, Subscription & Dues
<br />165,979
<br />149,871
<br />182,500
<br />223,990
<br />62300 Contract Services -Professional
<br />1,261,881
<br />303,292
<br />543,450
<br />1,179,950
<br />62600 Parking Validation
<br />0
<br />1 462
<br />6,000
<br />6,000
<br />1,427,860
<br />453,625
<br />731,950
<br />1,409,940
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />18,794
<br />23,882
<br />22,500
<br />22,500
<br />18,794
<br />23,882
<br />22,500
<br />22,500
<br />SUBTOTAL COMMODITIES
<br />65050 IT Department Specific
<br />2,632,230
<br />2,632,230
<br />2,932,230
<br />0
<br />65100 Insurance Charges
<br />2,635
<br />2,635
<br />2,635
<br />0
<br />2,634,865
<br />2,634,865
<br />2,934,865
<br />0
<br />SUBTOTAL FIXED CHARGES
<br />67100 Principal -Debt Services
<br />449,871
<br />294,259
<br />728,529
<br />500,700
<br />67110 Interest -Debt Services
<br />184,449
<br />168,010
<br />170,810
<br />136,400
<br />634,320
<br />462,268
<br />899,339
<br />637,100
<br />SUBTOTAL DEBT SERVICE
<br />69011 Reserve Appropriation
<br />0
<br />0
<br />250,000
<br />3,000,000
<br />69090 Department Savings
<br />0
<br />0
<br />(1,500,000)
<br />0
<br />0
<br />0
<br />(1,250,000)
<br />3,000,000
<br />SUBTOTAL MISCELLANEOUS
<br />TOTAL
<br />5,027,810
<br />3,619,964
<br />3,338,654
<br />5,069,540
<br />i61
<br />
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