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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY
<br />ENTERPRISES SYSTEMS
<br /> ACCOUNTING UNIT
<br />10920141
<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 688,103 556,352 1,259,160 1,261,310
<br />61010 Salaries Cash Out/Separation 63,269 0 0 0
<br />61040 Salaries Overtime 3,634 2,890 0 0
<br />61100 Retirement-Employer Normal Cost 11,990 20,240 101,210 98,000
<br />61101 Retirement - Employer Unfunded 98,063 122,392 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 184,680 278,760
<br />61120 Medicare Insurance 9,377 7,898 18,080 18,260
<br />61130 Health Insurance 127,920 94,426 224,450 256,440
<br />61170 Retiree Health Benefits 0 0 1,440 1,570
<br />61180 Worker Compensation Insurance 32,196 65,258 94,780 69,540
<br /> SUBTOTAL SALARIES & BENEFITS 1,034,552 869,457 1,883,800 1,983,880
<br />
<br />62300
<br />
<br />Contract Services-Professional
<br />
<br />39,124
<br />
<br />123,907
<br />
<br />368,530
<br />
<br />433,800
<br />62302 Contracted Vendor Personnel Services 0 0 116,200 116,200
<br />62305 Software Licenses & Subscripti 0 6,012 1,000 35,770
<br />62306 Software Maintenance & Support 292,819 233,662 372,420 429,340
<br /> SUBTOTAL CONTRACTUALS 331,943 363,580 858,150 1,015,110
<br />
<br />63001
<br />
<br />Miscellaneous Operating Expenses
<br />
<br />2,567
<br />
<br />1,898
<br />
<br />0
<br />
<br />0
<br /> SUBTOTAL COMMODITIES 2,567 1,898 0 0
<br />
<br />65000
<br />
<br />Building Rental
<br />
<br />90,294
<br />
<br />95,320
<br />
<br />95,320
<br />
<br />78,280
<br />65040 IT Maintenance Charge 0 58,190 76,260 0
<br />65050 IT Department Specific 51,935 0 0 0
<br />65100 Insurance Charges 40,810 40,900 113,400 83,960
<br />65105 Benefits Overhead 0 0 4,710 3,970
<br />65210 Delivery Charges 0 776 1,020 1,020
<br />65400 Indirect Costs 59,697 61,740 131,250 190,960
<br /> SUBTOTAL FIXED CHARGES 242,736 256,926 421,960 358,190
<br />
<br />TOTAL
<br />
<br />1,611,798
<br />
<br />1,491,861
<br />
<br />3,163,910
<br />
<br />3,357,180
<br />661
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