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INTERNAL SERVICE FUNDS
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Data Center10920147
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />61000Salaries Regular00055,120
<br />61100Retirement-Employer Contribution00012,760
<br />61120Medicare Insurance000800
<br />61130Health Insurance0009,330
<br />61180Workers Compensation Insurance0001,630
<br />SUBTOTAL PERSONNEL00079,640
<br />
<br />62010Communications19,10711,81824,00020,000
<br />62120Training, Transportation, Meeting0946001,000
<br />62140Membership & Subscriptions04500
<br />62300Contract Services - Professional1,627,2021,651,0301,900,00091,140
<br />62302Contract Services - Personnel000480,480
<br />62303Software Licenses & Subscriptions00039,000
<br />62304Software Maintenance & Support000533,900
<br />62305Hardware Maintenance & Support000170,000
<br />SUBTOTAL CONTRACTUAL1,646,3091,662,9861,924,6001,335,520
<br />63001Misc. Operating Expenses24,03610,74330,76010,000
<br />63202Other Mat/Supplies - Equipment00017,000
<br />SUBTOTAL COMMODITIES24,03610,74330,76027,000
<br />65000Building Rental103,525103,525105,323107,120
<br />65400Indirect Costs0005,170
<br />65100Insurance (Risk Management)6,8306,8266,8306,830
<br />SUBTOTAL FIXED CHARGES110,355110,351112,153119,120
<br />66400Machinery & Equipment294,3640200,00065,000
<br />66510Computer Software0030,0000
<br />SUBTOTAL CAPITAL294,3640230,00065,000
<br />TOTAL2,075,0641,784,0802,297,5131,626,280
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />0960Information Services Manager0.000.40
<br />0.000.40
<br />3-31
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