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INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY <br />CONTENT & COLLABORATION <br /> ACCOUNTING UNIT <br />10920145 <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 245,964 253,875 0 0 <br />61040 Salaries Overtime 1,058 2,717 0 0 <br />61100 Retirement-Employer Normal Cost 8,118 11,647 0 0 <br />61101 Retirement - Employer Unfunded 66,392 70,427 0 0 <br />61120 Medicare Insurance 3,496 3,660 0 0 <br />61130 Health Insurance 36,556 36,930 0 0 <br />61180 Worker Compensation Insurance 10,534 30,008 0 0 <br /> SUBTOTAL SALARIES & BENEFITS 372,117 409,263 0 0 <br /> <br />62300 <br /> <br />Contract Services-Professional <br /> <br />155,637 <br /> <br />16,287 <br /> <br />0 <br /> <br />0 <br />62302 Contracted Vendor Personnel Services 235,669 245,630 0 0 <br />62306 Software Maintenance & Support 42,529 2,853 0 0 <br />62600 Parking Validation 217 0 0 0 <br /> SUBTOTAL CONTRACTUALS 434,053 264,769 0 0 <br /> <br />63001 <br /> <br />Miscellaneous Operating Expenses <br /> <br />923 <br /> <br />2,116 <br /> <br />0 <br /> <br />0 <br /> SUBTOTAL COMMODITIES 923 2,116 0 0 <br /> <br />65040 <br /> <br />IT Maintenance Charge <br /> <br />0 <br /> <br />18,071 <br /> <br />0 <br /> <br />0 <br />65050 IT Department Specific 16,062 0 0 0 <br />65100 Insurance Charges 13,352 12,910 0 0 <br />65210 Delivery Charges 0 240 0 0 <br />65400 Indirect Costs 21,318 28,328 0 0 <br /> SUBTOTAL FIXED CHARGES 50,732 59,549 0 0 <br /> <br />TOTAL <br /> <br />857,825 <br /> <br />735,697 <br /> <br />0 <br /> <br />0 <br />663