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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY
<br />ADMINISTRATION & PROJECTS
<br /> ACCOUNTING UNIT
<br />10920146
<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 290,649 242,738 324,400 320,960
<br />61020 Salaries Part-Time 0 4,825 0 0
<br />61040 Salaries Overtime 74 0 0 0
<br />61100 Retirement-Employer Normal Cost 8,892 10,683 21,720 22,340
<br />61101 Retirement - Employer Unfunded 72,726 64,600 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 73,080 86,040
<br />61110 Part-Time Retirement 0 181 0 0
<br />61120 Medicare Insurance 4,278 3,639 4,500 4,640
<br />61130 Health Insurance 36,507 40,729 45,330 48,000
<br />61180 Worker Compensation Insurance 12,397 28,966 15,390 17,920
<br /> SUBTOTAL SALARIES & BENEFITS 425,524 396,361 484,420 499,900
<br />
<br />62120
<br />
<br />Training, Transportation, Meetings
<br />
<br />4,379
<br />
<br />4,076
<br />
<br />20,000
<br />
<br />20,000
<br />62130 Tuition Reimbursement 0 0 2,000 2,000
<br />62300 Contract Services-Professional 1,461 774 13,520 10,000
<br />62600 Parking Validation 0 0 700 700
<br />62700 Auto Expense 6,000 6,000 6,000 6,000
<br /> SUBTOTAL CONTRACTUALS 11,841 10,850 42,220 38,700
<br />
<br />63001
<br />
<br />Miscellaneous Operating Expenses
<br />
<br />1,315
<br />
<br />619
<br />
<br />43,000
<br />
<br />43,000
<br /> SUBTOTAL COMMODITIES 1,315 619 43,000 43,000
<br />
<br />65040
<br />
<br />IT Maintenance Charge
<br />
<br />0
<br />
<br />12,048
<br />
<br />12,050
<br />
<br />0
<br />65050 IT Department Specific 10,708 0 0 0
<br />65100 Insurance Charges 15,714 15,480 18,410 21,630
<br />65105 Benefits Overhead 0 0 770 810
<br />65210 Delivery Charges 0 289 290 290
<br />65400 Indirect Costs 25,089 27,331 35,820 48,590
<br /> SUBTOTAL FIXED CHARGES 51,512 55,148 67,340 71,320
<br />
<br />TOTAL
<br />
<br />490,191
<br />
<br />462,979
<br />
<br />636,980
<br />
<br />652,920
<br />664
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