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INTERNAL SERVICE FUNDS
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Citywide Information Services Strategic Plan10910-VARIOUS
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />REVENUES
<br />Prior Year Carry Forward
<br />50001001,407,7061,336,496
<br />56000Strategic Plan Charges5,452,7405,332,7765,973,7507,386,975
<br />Miscellaneous Recoveries
<br />570100055,3400
<br />Earning on Investment
<br />5800026,94132,82338,50071,460
<br />Transfer from Fund 50
<br />590000000
<br />TOTAL REVENUES
<br />5,479,6815,365,5997,475,2968,794,931
<br />EXPENDITURES
<br />Network & Telecommunications
<br />109201400002,251,520
<br />ERP System
<br />10920141527,427307,202488,8991,016,455
<br />10920142 Payroll Systems 616,356708,605719,374919,375
<br />10920143 Land Management 429,308418,637425,700409,760
<br />10920144 Customer Service Systems 215,805224,701413,100378,171
<br />10920145 Content & Collaboration 1,835,9382,124,9452,375,312861,610
<br />10920146 Administration & Projects 76,50800832,730
<br />10920147 Data Center 2,075,0641,784,0802,297,5131,626,280
<br />Technology & Support Svcs.
<br />1092014846,505313,511755,398499,030
<br />TOTAL EXPENDITURES
<br />5,822,9115,881,6817,475,2968,794,931
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000 Personnel 1,945,9832,031,5242,253,3353,050,630
<br />62000 Contractual 2,946,6793,036,0453,585,9855,147,416
<br />63000 Commodities 81,911331,583297,15894,300
<br />Fixed Charges
<br />65000297,421360,308335,811437,585
<br />Capital
<br />66000550,917122,2211,003,00765,000
<br />Debt Service
<br />670000000
<br />5,822,9115,881,6817,475,2968,794,931
<br />ADOPTED 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />Executive Director, Finance & Management
<br />11900.100.15
<br />Assistant Director of Finance & Mgmt. Svcs.
<br />11800.150.20
<br />Chief Technology Innovations Officer
<br />17011.001.00
<br />Executive Secretary
<br />7390i0.001.00
<br />Project Management Officer
<br />61451.001.00
<br />Budget & Research Manager
<br />10060.050.05
<br />Telecommunications Coordinator
<br />07100.001.00
<br />Systems Support Analyst
<br />64701.001.00
<br />Applications/Tech Support Manager
<br />26601.001.00
<br />Principal Programmer Analyst
<br />26305.005.00
<br />Senior Programmer Analyst
<br />14701.001.00
<br />Micro Systems Technician
<br />00202.002.00
<br />Accounting Manager
<br />11200.500.50
<br />Accountant I
<br />11400.830.83
<br />Senior Accounting Assistant/Systems Tech
<br />70161.000.00
<br />Buyer
<br />13500.330.33
<br />Payroll Systems Analyst
<br />74001.000.50
<br />0960 Information Services Manager 0.401.00
<br />Accounting Assistant/Systems Tech
<br />70150.330.00
<br />Information Services Representative
<br />26700.401.00
<br />TOTAL
<br />17.0918.56
<br />
<br />3-22
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