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INFORMATION TECHNOLOGY
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />ADMINISTRATION & PROJECTS 10920146
<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 />307,837
<br />291,307
<br />361,820
<br />375,000
<br />61040 Salaries Overtime
<br />152
<br />39
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />10,764
<br />17,590
<br />25,050
<br />25,200
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />24,955
<br />22,969
<br />28,710
<br />32,440
<br />61120 Medicare Insurance
<br />4,482
<br />4,264
<br />5,220
<br />5,410
<br />61130 Health Insurance
<br />35,729
<br />37,194
<br />68,280
<br />68,520
<br />61170 Retiree Health Benefits
<br />2,086
<br />2,715
<br />3,430
<br />3,570
<br />61180 Worker Compensation Insurance
<br />16,866
<br />16,898
<br />17,010
<br />16,470
<br />402,872
<br />392,975
<br />509,520
<br />526,610
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />0
<br />0
<br />2,280
<br />62120 Training, Transportation, Meetings
<br />5,055
<br />17,367
<br />20,000
<br />20,000
<br />62130 Tuition Reimbursement
<br />0
<br />0
<br />2,000
<br />2,000
<br />62300 Contract Services -Professional
<br />5,841
<br />2,935
<br />10,300
<br />50,000
<br />62302 Contracted Vendor Personnel Services
<br />11,445
<br />0
<br />33,750
<br />33,750
<br />62600 Parking Validation
<br />1,418
<br />513
<br />700
<br />700
<br />62700 Auto Expense
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />29,759
<br />26,815
<br />72,750
<br />114,730
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />10,248
<br />1,976
<br />43,000
<br />43,000
<br />10,248
<br />1,976
<br />43,000
<br />43,000
<br />SUBTOTAL COMMODITIES
<br />65055 Communications- Landlines
<br />0
<br />2,614
<br />2,480
<br />2,490
<br />65100 Insurance Charges
<br />21,014
<br />20,394
<br />22,280
<br />21,180
<br />65105 Benefits Overhead
<br />3,041
<br />2,913
<br />3,060
<br />3,270
<br />65400 Indirect Costs
<br />52,342
<br />49,987
<br />68,390
<br />25,340
<br />76,397
<br />75,909
<br />96,210
<br />52,280
<br />SUBTOTAL FIXED CHARGES
<br />66511 Computer Software Subscriptions
<br />37
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />37
<br />0
<br />0
<br />0
<br />67301 POB Principal-Misc
<br />8,159
<br />2,796
<br />4,530
<br />8,090
<br />67311 POB Interest - Misc
<br />14,886
<br />14,875
<br />14,860
<br />14,810
<br />23,045
<br />17,671
<br />19,390
<br />22,900
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL
<br />542,359
<br />515,346
<br />740,870
<br />759,520
<br />702 TABLE OF CONTENTS
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