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INFORMATION TECHNOLOGY
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />NETWORK & TELECOMMUNICATIONS 10920140
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />229,107
<br />204,139
<br />631,920
<br />637,030
<br />61100 Retirement -Employer Normal Cost
<br />8,713
<br />9,425
<br />60,480
<br />58,630
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />20,201
<br />12,307
<br />15,970
<br />16,130
<br />61120 Medicare Insurance
<br />3,242
<br />3,063
<br />9,150
<br />9,220
<br />61130 Health Insurance
<br />15,075
<br />13,629
<br />117,720
<br />122,400
<br />61170 Retiree Health Benefits
<br />1,759
<br />1,915
<br />6,150
<br />6,200
<br />61180 Worker Compensation Insurance
<br />13,635
<br />12,134
<br />12,660
<br />21,540
<br />291,732
<br />256,611
<br />854,050
<br />871,150
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />524,864
<br />470,015
<br />818,000
<br />696,750
<br />62300 Contract Services -Professional
<br />32,910
<br />44,546
<br />214,240
<br />237,460
<br />62302 Contracted Vendor Personnel Services
<br />331,021
<br />1,122,627
<br />1,496,250
<br />1,496,250
<br />62305 Software Licenses & Subscripti
<br />15,691
<br />2,565
<br />12,600
<br />12,600
<br />62306 Software Maintenance & Support
<br />159,070
<br />430,302
<br />1,005,060
<br />1,061,530
<br />62307 Hardware Maintenance & Support
<br />25,150
<br />60,299
<br />328,460
<br />299,060
<br />1,088,706
<br />2,130,353
<br />3,874,610
<br />3,803,650
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />8,733
<br />7,816
<br />10,000
<br />10,000
<br />63202 Operating Materials & Supplies
<br />0
<br />5,506
<br />20,000
<br />20,000
<br />63300 Gas & Diesel
<br />862
<br />830
<br />500
<br />500
<br />SUBTOTAL COMMODITIES
<br />9,595
<br />14,152
<br />30,500
<br />30,500
<br />65000 Building Rental
<br />5,800
<br />120,660
<br />135,680
<br />52,480
<br />65010 Rental City Equipment
<br />5,556
<br />5,916
<br />4,030
<br />4,460
<br />65012 Accident Repair & Replacement
<br />132
<br />132
<br />0
<br />2,240
<br />65055 Communications- Landlines
<br />0
<br />2,614
<br />4,130
<br />4,150
<br />65100 Insurance Charges
<br />16,987
<br />14,644
<br />16,580
<br />29,170
<br />65105 Benefits Overhead
<br />2,459
<br />2,092
<br />2,280
<br />5,450
<br />65400 Indirect Costs
<br />37,990
<br />35,977
<br />119,430
<br />160,680
<br />68,924
<br />182,035
<br />282,130
<br />258,630
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />0
<br />0
<br />108,380
<br />108,380
<br />66511 Computer Software Subscriptions
<br />0
<br />119,423
<br />168,450
<br />493,930
<br />0
<br />119,423
<br />276,830
<br />602,310
<br />SUBTOTAL CAPITAL
<br />67301 POB Principal-Misc
<br />10,247
<br />3,512
<br />5,690
<br />10,160
<br />67311 POB Interest - Misc
<br />18,697
<br />18,682
<br />18,670
<br />18,600
<br />28,944
<br />22,194
<br />24,360
<br />28,760
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL
<br />1,487,900
<br />2,724,768
<br />5,342,480
<br />5,595,000
<br />700 TABLE OF CONTENTS
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