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INFO SYS STRATEGIC PLAN
<br />DEPARTMENT RESOURCE SUMMARY
<br />Ilk IYi7:7iI_ViCda 11*49 .G7[4TWA
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />REVENUES
<br />56000 Charges To Departments
<br />6.986,684
<br />168.459
<br />0
<br />0
<br />56020 IT M91h10nAnLc Charyc to Dopanmcm
<br />0
<br />5,700, 001
<br />5,700,060
<br />6,103,560
<br />560111 IT Department Specific Charge
<br />0
<br />1,349,050
<br />-I,349.050
<br />1.349.040
<br />56022 IT Communication Charge to Department
<br />0
<br />1.674.378
<br />1 ,49H,G50
<br />1,510,560
<br />56023 IT EquipniuLL RuplacLmLn1
<br />0
<br />0
<br />0
<br />627.170
<br />57000 Expense Heimbursement
<br />29,313
<br />35.237
<br />0
<br />0
<br />57010 MigCf9lanepug RowveneB
<br />39,193
<br />41,010
<br />39.000
<br />39.000
<br />58000 Earning On Investments
<br />198,958
<br />191432
<br />13Q000
<br />130.000
<br />581102 Net lllcrea6e(DeCre9Ee) In Fat
<br />288,759
<br />283763
<br />11
<br />0
<br />TOTALREVENUES
<br />7.542.906
<br />9.453.335
<br />8.716.760
<br />9.849.330
<br />EXPENDITURES
<br />111920140 NETWORK&TELECOMMUNICATIONS
<br />1,631,418
<br />1,501,297
<br />2,561,630
<br />2,391,200
<br />10920141 ENTERPRISESSYSTEMS
<br />1.81179R
<br />1.491.8Pi1
<br />3,1K3,910
<br />3.357.1R0
<br />10920143 SPECIALIZED SYSTEMS
<br />679.862
<br />694.954
<br />L235.780
<br />1.253.770
<br />10920145 CONTENT& COLLABORATION
<br />857,H25
<br />735,t;97
<br />0
<br />0
<br />10920146 ADMI NISTRATK)N$PROJECTS
<br />490.191
<br />462,079
<br />636,980
<br />652920
<br />10920147 DATA CFNTFR
<br />1.434.370
<br />1.3" ""
<br />1.69S.780
<br />1.846.121)
<br />10920148 TECI INOLOGY& SUPPORT SERVICES
<br />455.141
<br />880,264
<br />1.102,520
<br />1,114,490
<br />10920149 HHOJLCIS
<br />u
<br />0
<br />e,/a0,0u0
<br />3,6981,000
<br />TOTAL EXPENDITURES
<br />7.160.605
<br />7.105.150
<br />16,176.600
<br />14.506.680
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 18-19
<br />FY 19-20
<br />FY20-21
<br />FY 21-22
<br />61000 SALARIES& BENEFITS
<br />2.333.649
<br />2.462.169
<br />3.813,890
<br />3,981,820
<br />62000 CON I HAC I UAI S
<br />4,04b,339
<br />3,030,902
<br />61023,6150
<br />5.90/.890
<br />63000 COMMODITIES
<br />47.766
<br />174.145
<br />1.040430
<br />443.500
<br />N511011 FIXED CHARGES
<br />553,918
<br />R15,(150
<br />R1R,62t1
<br />738,470
<br />66000 CAPITAL
<br />179,933
<br />317,834
<br />4,480,000
<br />2.925,000
<br />7,160,605
<br />7,105,150
<br />16,176,600
<br />14,596,680
<br />TOTAL
<br />City Council
<br />216
<br />24 - 222 5/18/2021
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