Laserfiche WebLink
INTERNAL SERVICE FUNDS <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Content & Collaboration10920145 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />Salaries Regular <br />610001,196,4011,234,4961,366,585194,945 <br />Salaries Part-Time <br />6102015,839000 <br />Salaries Overtime <br />61040208000 <br />Retirement-Employer Contribution <br />61100153,140194,607269,68045,135 <br />Retirement Part-Time <br />61110597000 <br />Medicare Insurance <br />6112016,98016,86019,5152,825 <br />Health Insurance <br />61130167,539175,581216,51032,375 <br />Retiree Health Benefits <br />6117059,06935,33019,0350 <br />Workers Compensation Insurance <br />6118017,25118,68716,4152,025 <br />SUBTOTAL PERSONNEL <br />1,627,0241,675,5601,907,740277,305 <br />Tuition Reimbursement <br />621302,0002,0002,0000 <br />Contract Services - Professional <br />62300120,764171,655115,00067,600 <br />Contract Services - Personnel <br />62302000436,800 <br />Software Maintenance & Support <br />6230400052,520 <br />Parking Validations <br />62600000500 <br />62700 Auto Expense 6006005006,600 <br />SUBTOTAL CONTRACTUAL 123,364174,255117,500564,020 <br />Misc. Operating Expense <br />630014366252,0002,000 <br />SUBTOTAL COMMODITIES <br />4366252,0002,000 <br />Indirect Costs <br />6540085,114152,284115,06518,285 <br />SUBTOTAL FIXED CHARGES <br />85,114152,284115,06518,285 <br />Computer Software <br />665100122,221233,0070 <br />SUBTOTAL CAPITAL 0122,221233,0070 <br />TOTAL <br />1,835,9382,124,9452,375,312861,610 <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Full TimePart TimeFull TimePart Time <br />Code <br />Systems Support Analyst <br />64701.000.00 <br />Applications/Tech Support Manager <br />26601.000.00 <br />Micro Systems Technician <br />00202.000.00 <br />Executive Director, Finance & Management <br />11900.100.00 <br />Assistant Director of Finance & Mgmt. Svcs. <br />11800.150.00 <br />Chief Technology Innovation Officer <br />17011.000.00 <br />Project Management Officer <br />061401.000.00 <br />Information Services Manager <br />09600.400.00 <br />2630Principal Programmer Analyst <br />5.001.00 <br />01470Senior Programmer Analyst <br />1.001.00 <br />01140Accountant 1 <br />0.330.00 <br />Senior Accounting Assistant/Systems Tech <br />70161.000.00 <br />Accounting Assistant/Systems Tech <br />70150.330.00 <br />Buyer <br />13500.330.00 <br />2670 Information Services Representative 0.400.00 <br />TOTAL <br />15.042.00 <br /> <br /> <br />3-29 <br /> <br />