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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY
<br />NETWORK & TELECOMMUNICATIONS
<br /> ACCOUNTING UNIT
<br />10920140
<br />Account
<br />Code
<br />
<br />LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 Salaries Regular 171,568 170,173 362,780 370,750
<br />61010 Salaries Cash Out/Separation 8,530 0 0 0
<br />61040 Salaries Overtime 0 1,495 0 0
<br />61100 Retirement-Employer Normal Cost 3,004 11,032 29,060 28,800
<br />61101 Retirement - Employer Unfunded 24,572 66,709 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 83,280 90,120
<br />61120 Medicare Insurance 2,537 2,457 5,270 5,360
<br />61130 Health Insurance 17,634 14,352 43,660 47,280
<br />61170 Retiree Health Benefits 0 0 1,700 1,760
<br />61180 Worker Compensation Insurance 7,680 21,155 21,790 20,040
<br /> SUBTOTAL SALARIES & BENEFITS 235,525 287,373 547,540 564,110
<br />
<br />62010
<br />
<br />Communications
<br />
<br />910,853
<br />
<br />763,634
<br />
<br />998,200
<br />
<br />807,000
<br />62300 Contract Services-Professional 166,563 144,974 254,370 153,000
<br />62302 Contracted Vendor Personnel Services 245,020 197,486 450,000 450,000
<br />62306 Software Maintenance & Support 18,008 29,562 130,290 215,560
<br />62307 Hardware Maintenance & Support 0 0 84,000 100,000
<br /> SUBTOTAL CONTRACTUALS 1,340,444 1,135,656 1,916,860 1,725,560
<br />
<br />63001
<br />
<br />Miscellaneous Operating Expenses
<br />
<br />7,872
<br />
<br />21,646
<br />
<br />10,000
<br />
<br />10,000
<br />63300 Gas & Diesel 674 573 430 500
<br /> SUBTOTAL COMMODITIES 8,546 22,218 10,430 10,500
<br />
<br />65000
<br />
<br />Building Rental
<br />
<br />5,513
<br />
<br />5,800
<br />
<br />5,800
<br />
<br />4,770
<br />65010 Rental City Equipment 2,796 5,052 2,800 4,860
<br />65012 Accident Repair & Replacement 132 132 100 90
<br />65040 IT Maintenance Charge 0 15,662 15,660 0
<br />65050 IT Department Specific 13,921 0 0 0
<br />65100 Insurance Charges 9,735 10,260 21,310 24,190
<br />65105 Benefits Overhead 0 0 890 800
<br />65210 Delivery Charges 0 191 190 190
<br />65400 Indirect Costs 14,806 18,952 40,050 56,130
<br /> SUBTOTAL FIXED CHARGES 46,903 56,049 86,800 91,030
<br />
<br />TOTAL
<br />
<br />1,631,418
<br />
<br />1,501,297
<br />
<br />2,561,630
<br />
<br />2,391,200
<br />660
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