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INFORMATION TECHNOLOGY
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />ENTERPRISES SYSTEMS 10920141
<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 />1,120,218
<br />1,138,343
<br />1,537,230
<br />1,548,710
<br />61010 Salaries Cash Out/Separation
<br />11,032
<br />133,397
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />16,450
<br />13,505
<br />0
<br />0
<br />61040 Salaries Overtime
<br />9,032
<br />9,318
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />63,333
<br />103,542
<br />146,730
<br />142,100
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />146,831
<br />135,209
<br />168,170
<br />203,580
<br />61110 Part -Time Retirement
<br />606
<br />506
<br />0
<br />0
<br />61120 Medicare Insurance
<br />15,658
<br />17,261
<br />22,250
<br />22,430
<br />61130 Health Insurance
<br />164,707
<br />148,775
<br />245,520
<br />210,960
<br />61170 Retiree Health Benefits
<br />1,649
<br />11,204
<br />14,970
<br />15,080
<br />61180 Worker Compensation Insurance
<br />67,358
<br />67,077
<br />69,760
<br />67,660
<br />1,616,874
<br />1,778,137
<br />2,204,630
<br />2,210,520
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />4,050
<br />2,280
<br />3,490
<br />62300 Contract Services -Professional
<br />121,089
<br />164,471
<br />463,190
<br />547,530
<br />62302 Contracted Vendor Personnel Services
<br />51,722
<br />476,832
<br />840,000
<br />840,000
<br />62305 Software Licenses & Subscripti
<br />234,333
<br />0
<br />30,000
<br />30,000
<br />62306 Software Maintenance & Support
<br />470,082
<br />732,231
<br />815,200
<br />914,560
<br />877,226
<br />1,377,584
<br />2,150,670
<br />2,335,580
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />143
<br />228
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />143
<br />228
<br />0
<br />0
<br />65000 Building Rental
<br />95,210
<br />95,210
<br />107,060
<br />125,940
<br />65055 Communications- Landlines
<br />0
<br />11,328
<br />9,920
<br />9,970
<br />65100 Insurance Charges
<br />83,922
<br />80,955
<br />91,390
<br />90,580
<br />65105 Benefits Overhead
<br />12,147
<br />11,565
<br />12,550
<br />13,070
<br />65400 Indirect Costs
<br />189,815
<br />200,662
<br />290,540
<br />167,430
<br />381,094
<br />399,720
<br />511,460
<br />406,990
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />0
<br />158,941
<br />447,860
<br />108,130
<br />SUBTOTAL CAPITAL
<br />0
<br />158,941
<br />447,860
<br />108,130
<br />67301 POB Principal-Misc
<br />26,209
<br />9,194
<br />14,900
<br />26,580
<br />67311 POB Interest - Misc
<br />48,287
<br />48,904
<br />48,860
<br />48,680
<br />74,496
<br />58,098
<br />63,760
<br />75,260
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL
<br />2,949,833
<br />3,772,707
<br />5,378,380
<br />5,136,480
<br />701 TABLE OF CONTENTS
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