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INFORMATION TECHNOLOGY
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />TECHNOLOGY & SUPPORT SERVICES 10920148
<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 />102,703
<br />84,841
<br />335,370
<br />359,990
<br />61040 Salaries Overtime
<br />1,237
<br />390
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />11,329
<br />10,918
<br />40,980
<br />42,580
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />26,264
<br />14,257
<br />18,110
<br />55,690
<br />61120 Medicare Insurance
<br />1,451
<br />1,249
<br />4,860
<br />5,220
<br />61130 Health Insurance
<br />12,916
<br />11,122
<br />94,080
<br />81,600
<br />61170 Retiree Health Benefits
<br />0
<br />870
<br />3,360
<br />3,600
<br />61180 Worker Compensation Insurance
<br />6,132
<br />4,921
<br />5,680
<br />11,410
<br />162,032
<br />128,568
<br />502,440
<br />560,090
<br />SUBTOTAL SALARIES & BENEFITS
<br />62300 Contract Services -Professional
<br />155,314
<br />169,150
<br />160,000
<br />210,000
<br />62302 Contracted Vendor Personnel Services
<br />267,797
<br />319,610
<br />315,000
<br />315,000
<br />62306 Software Maintenance & Support
<br />0
<br />19,684
<br />61,950
<br />61,950
<br />423,110
<br />508,445
<br />536,950
<br />586,950
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />270
<br />35,303
<br />0
<br />0
<br />63202 Operating Materials & Supplies
<br />16,078
<br />24,068
<br />20,000
<br />20,000
<br />16,348
<br />59,371
<br />20,000
<br />20,000
<br />SUBTOTAL COMMODITIES
<br />65055 Communications- Landlines
<br />0
<br />3,485
<br />3,310
<br />3,320
<br />65100 Insurance Charges
<br />7,640
<br />5,939
<br />7,430
<br />14,270
<br />65105 Benefits Overhead
<br />1,106
<br />848
<br />1,020
<br />4,360
<br />65400 Indirect Costs
<br />17,331
<br />14,964
<br />63,390
<br />62,730
<br />26,077
<br />25,236
<br />75,150
<br />84,680
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />161,782
<br />0
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />1,344
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />163,127
<br />0
<br />0
<br />0
<br />67301 POB Principal-Misc
<br />12,863
<br />4,409
<br />7,150
<br />12,750
<br />67311 POB Interest - Misc
<br />23,469
<br />23,451
<br />23,430
<br />23,350
<br />36,332
<br />27,860
<br />30,580
<br />36,100
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL
<br />827,026
<br />749,480
<br />1,165,120
<br />1,287,820
<br />703 TABLE OF CONTENTS
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