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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY
<br />DATA CENTER
<br /> ACCOUNTING UNIT
<br />10920147
<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 68,810 99,886 0 0
<br />61100 Retirement-Employer Normal Cost 1,202 2,552 0 0
<br />61101 Retirement - Employer Unfunded 9,834 15,433 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 21,120
<br />61120 Medicare Insurance 988 1,006 0 0
<br />61130 Health Insurance 3,829 4,139 0 0
<br />61180 Worker Compensation Insurance 2,934 11,992 0 0
<br /> SUBTOTAL SALARIES & BENEFITS 87,597 135,009 0 21,120
<br />
<br />62010
<br />
<br />Communications
<br />
<br />10,175
<br />
<br />7,883
<br />
<br />11,000
<br />
<br />11,000
<br />62300 Contract Services-Professional 61,835 1,856 64,550 64,550
<br />62302 Contracted Vendor Personnel Services 490,552 474,912 688,000 638,000
<br />62305 Software Licenses & Subscripti 7,115 25,989 26,000 41,000
<br />62306 Software Maintenance & Support 429,546 389,781 467,400 609,550
<br />62307 Hardware Maintenance & Support 178,088 108,699 49,400 96,400
<br /> SUBTOTAL CONTRACTUALS 1,177,311 1,009,120 1,306,350 1,460,500
<br />
<br />63001
<br />
<br />Miscellaneous Operating Expenses
<br />
<br />3,171
<br />
<br />2,736
<br />
<br />0
<br />
<br />0
<br />63202 Operating Materials & Supplies 14,930 552 17,000 20,000
<br /> SUBTOTAL COMMODITIES 18,101 3,287 17,000 20,000
<br />
<br />65000
<br />
<br />Building Rental
<br />
<br />108,920
<br />
<br />114,990
<br />
<br />114,990
<br />
<br />94,430
<br />65040 IT Maintenance Charge 0 2,410 2,410 0
<br />65050 IT Department Specific 2,142 0 0 0
<br />65100 Insurance Charges 3,719 3,610 4,760 0
<br />65105 Benefits Overhead 0 0 200 0
<br />65210 Delivery Charges 0 71 70 70
<br />65400 Indirect Costs 5,938 10,266 0 0
<br /> SUBTOTAL FIXED CHARGES 120,720 131,347 122,430 94,500
<br />
<br />66400
<br />
<br />Machinery & Equipment
<br />
<br />30,641
<br />
<br />59,335
<br />
<br />250,000
<br />
<br />250,000
<br /> SUBTOTAL CAPITAL 30,641 59,335 250,000 250,000
<br />
<br />TOTAL
<br />
<br />1,434,370
<br />
<br />1,338,099
<br />
<br />1,695,780
<br />
<br />1,846,120
<br />665
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