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
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<br />
<br />3-29
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