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INTERNAL SERVICE FUNDS <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Technology & Support Svcs.10920148 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br />Salaries Regular <br />61000000305,240 <br />Salaries Overtime <br />6104000070,675 <br />Medicare Insurance <br />611200004,425 <br />Health Insurance <br />6113000066,885 <br />Workers Compensation Insurance <br />611800003,175 <br />SUBTOTAL PERSONNEL <br />000450,400 <br />Misc. Operating Expense <br />6300113,5315,9945,39820,000 <br />Misc. Operating Expenses- Equipment <br />6320232,974307,517250,0000 <br />SUBTOTAL COMMODITIES <br />46,505313,511255,39820,000 <br />Indirect Costs <br />6540000028,630 <br />SUBTOTAL FIXED CHARGES <br />00028,630 <br />Computer Software <br />6651000500,0000 <br />SUBTOTAL CAPITAL <br />00500,0000 <br />TOTAL <br />46,505313,511755,398499,030 <br /> <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 />64701.001.00 <br />Micro Systems Technician <br />00202.002.00 <br />Information Services Representative <br />26700.401.00 <br />TOTAL <br />3.404.00 <br />In prior years, the IS Strategic plan <br />was accounted for in Fund 79. <br />The IS Strategic Plan is now <br />accounted for in Fund 109. <br /> <br /> <br />3-32 <br /> <br />