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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY
<br />TECHNOLOGY & SUPPORT SERVICES
<br /> ACCOUNTING UNIT
<br />10920148
<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 100,163 175,488 308,510 315,840
<br />61010 Salaries Cash Out/Separation 9,037 0 0 0
<br />61040 Salaries Overtime 0 3,221 0 0
<br />61100 Retirement-Employer Normal Cost 4,598 18,772 36,810 37,580
<br />61101 Retirement - Employer Unfunded 37,603 113,517 0 0
<br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 136,200 132,240
<br />61110 Part-Time Retirement 30 80 0 0
<br />61120 Medicare Insurance 1,521 2,555 4,420 4,580
<br />61130 Health Insurance 20,725 30,037 78,530 82,560
<br />61180 Worker Compensation Insurance 4,657 21,035 23,270 17,040
<br /> SUBTOTAL SALARIES & BENEFITS 178,334 364,706 587,740 589,840
<br />
<br />62300
<br />
<br />Contract Services-Professional
<br />
<br />3
<br />
<br />30,303
<br />
<br />102,040
<br />
<br />154,990
<br />62302 Contracted Vendor Personnel Services 63,591 60,403 170,800 220,800
<br />62306 Software Maintenance & Support 7,924 16,164 28,650 59,000
<br /> SUBTOTAL CONTRACTUALS 71,518 106,870 301,490 434,790
<br />
<br />63000
<br />
<br />Office Supplies
<br />
<br />0
<br />
<br />61,193
<br />
<br />0
<br />
<br />0
<br />63001 Miscellaneous Operating Expenses 9,327 3,593 100,000 0
<br />63202 Operating Materials & Supplies 5,354 29,371 20,000 20,000
<br /> SUBTOTAL COMMODITIES 14,681 94,157 120,000 20,000
<br />
<br />65040
<br />
<br />IT Maintenance Charge
<br />
<br />0
<br />
<br />30,119
<br />
<br />30,120
<br />
<br />0
<br />65050 IT Department Specific 26,770 0 0 0
<br />65100 Insurance Charges 5,902 6,070 27,840 20,570
<br />65105 Benefits Overhead 0 0 1,160 1,360
<br />65210 Delivery Charges 0 113 110 110
<br />65400 Indirect Costs 8,644 19,730 34,060 47,820
<br /> SUBTOTAL FIXED CHARGES 41,317 56,032 93,290 69,860
<br />
<br />66400
<br />
<br />Machinery & Equipment
<br />
<br />149,292
<br />
<br />258,499
<br />
<br />0
<br />
<br />0
<br /> SUBTOTAL CAPITAL 149,292 258,499 0 0
<br /> TOTAL 455,141 880,264 1,102,520 1,114,490
<br />666
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