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INTERNAL SERVICE FUNDS
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Payroll Systems10920142
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries Regular229,770300,254252,750411,540
<br />61020Salaries - Temporary00013,375
<br />61040Salaries Overtime005,0000
<br />61100Retirement-Employer Contribution32,42850,79251,46595,285
<br />61110Part-time Retirement000500
<br />61120Medicare Insurance1,4572,4011,6855,545
<br />61130Health Insurance37,73944,22431,32570,145
<br />61170Retiree Health Benefits13,551(3,655)7400
<br />61180Workers Compensation Insurance3,5325,4402,6304,420
<br />SUBTOTAL PERSONNEL
<br />318,477399,456345,595600,810
<br />
<br />Training, Transportation, Meeting
<br />62120400000
<br />62300Contract Services - Professional167,303207,413221,18665,550
<br />62303Software Licenses & Subscriptions00048,345
<br />62304Software Maintenance & Support00072,010
<br />SUBTOTAL CONTRACTUAL167,703207,413221,186185,905
<br />63001Misc. Operating Expenses7,7444,0644,0004,000
<br />SUBTOTAL COMMODITIES7,7444,0644,0004,000
<br />Building Rental
<br />6500085,82268,12087,31388,805
<br />65400Indirect Costs16,13029,55321,28039,855
<br />SUBTOTAL FIXED CHARGES
<br />101,95297,673108,593128,660
<br />Computer Software
<br />6651020,480040,0000
<br />SUBTOTAL CAPITAL
<br />20,480040,0000
<br />TOTAL
<br />616,356708,605719,374919,375
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />Budget & Research Manager
<br />64000.050.00
<br />1120Accounting Manager0.500.00
<br />Payroll Systems Analyst
<br />74001.000.50
<br />Accountant I
<br />11400.500.50
<br />2630Principal Programmer Analyst0.002.00
<br />TOTAL
<br />2.053.00
<br />
<br />3-27
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