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INTERNAL SERVICE FUNDS <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Network & Telecommunications10920140 <br />Account ACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />REVENUES <br />56000Telephone System Svcs Charges0001,648,600 <br />50001Prior Year Carry Forward000564,520 <br />50002Prior Year Carry Forward-ENC0000 <br />58000Earning on Investment00 038,400 <br />TOTAL REVENUES0002,251,520 <br />EXPENDITURES <br />Salaries & Wages-Regular <br />61000000191,250 <br />Retirement Plan <br />6110000044,280 <br />Medicare Insurance <br />611200002,775 <br />Employees Insurance <br />6113000030,250 <br />Compensation Insurance <br />611800003,575 <br />SUBTOTAL PERSONNEL <br />000272,130 <br /> <br /> <br />Communications <br />62010000794,120 <br />Other Contractual Services <br />62300000267,000 <br />Contracts - Personnel <br />62302000736,320 <br />Software Maintenance Support <br />6230400088,000 <br />Parking Validation <br />62600000200 <br />Auto Expense <br />627000002,400 <br />SUBTOTAL CONTRACTUAL <br />0001,888,040 <br />Operating Materials & Supplies <br />6300100040,000 <br />Gas & Diesel <br />63300000300 <br />SUBTOTAL COMMODITIES <br />00040,300 <br />Insurance (Risk Management) <br />651000008,050 <br />Rental of City Equipment <br />650100002,795 <br />Accident Repair & Replacement Charge <br />65012000145 <br />Information Systems Strategic Plan <br />6505000016,695 <br />65000Building Rental0005,425 <br />Indirect Operating Expenses <br />6540000017,940 <br />SUBTOTAL FIXED CHARGES <br />00051,050 <br />TOTAL <br />0002,251,520 <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Full TimePart TimeFull TimePart Time <br />Code <br />Information Services Manager <br />09600.000.60 <br />Telecommunications Coordinator <br />07100.001.00 <br />TOTAL <br />0.001.60 <br />* Prior year funded as Communications 10210140 <br /> <br />3-25 <br /> <br />