Laserfiche WebLink
INTERNAL SERVICE FUNDS <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Administration & Projects 10920146 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />61000Salaries Regular000523,090 <br />61020Salaries - Temporary00031,810 <br />61100Retirement-Employer Contribution000121,115 <br />61110Part-time Retirement0001,195 <br />61120Medicare Insurance0007,580 <br />61130Health Insurance00063,065 <br />61180Workers Compensation Insurance00010,825 <br />SUBTOTAL PERSONNEL000758,680 <br /> <br />62120Training & Transportation00020,000 <br />62130Tuition Reimbursement0002,000 <br />SUBTOTAL CONTRACTUAL00022,000 <br />65400Indirect Costs00052,050 <br />SUBTOTAL FIXED CHARGES00052,050 <br />TOTAL000832,730 <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />1190Executive Director, Finance & Management0.000.15 <br />1180Assistant Director of Finance & Mgmt. Svcs.0.000.20 <br />1701Chief Technology Innovation Officer0.001.00 <br />6400Budget & Research Manager0.000.05 <br />1120Accounting Manager0.000.50 <br />06140Project Management Officer0.001.00 <br />7390iExecutive Secretary0.001.00 <br />1350Buyer0.000.33 <br />0.004.23 <br /> <br />3-30 <br /> <br />