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INTERNAL SERVICE FUNDS
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Enterprise Systems 10920141
<br />Account
<br />%VCTUAL ,,
<br />FACTUAL �
<br />',',PRO JECTED
<br />< R POSED
<br />LINE ITEM RESOURCES:..,
<br />::Code:,,
<br />FY15-16';�",FY1S'17==
<br />. ,.,
<br />61000 Salaries Regular
<br />0
<br />273,354
<br />293,536
<br />1,058,118
<br />61040 Salaries Overtime
<br />257
<br />95
<br />34
<br />0
<br />61100 Retirement -Employer Contribution
<br />0
<br />15,823
<br />80,234
<br />378,106
<br />61120 Medicare Insurance
<br />0
<br />3,821
<br />4,120
<br />14,883
<br />61130 Health Insurance
<br />0
<br />51,003
<br />52,163
<br />195,791
<br />61170 Retiree Health Benefits
<br />(2,981)
<br />6,969
<br />0
<br />0
<br />61180 Workers Compensation Insurance
<br />0
<br />2,619
<br />4,551
<br />34,596
<br />SUBTOTAL PERSONNEL
<br />434,637
<br />(2,724)
<br />353,684
<br />1,681,495
<br />0
<br />0
<br />0
<br />0
<br />62300 Contract Services- Professional
<br />457,859
<br />54,093
<br />20,602
<br />130,475
<br />62305 Software Licenses & Subscriptions
<br />0
<br />7,750
<br />0
<br />40,000
<br />62306 Software Maintenance & Support
<br />0
<br />210,218
<br />13,055
<br />312,197
<br />457,859
<br />272,061
<br />33,656
<br />482,672
<br />SUBTOTAL CONTRACTUAL
<br />0
<br />0
<br />0
<br />0
<br />63001 Misc, Operating Expenses
<br />0
<br />0
<br />0
<br />2,000
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />0
<br />- 0
<br />0
<br />2,000
<br />0
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />0
<br />0
<br />22,972
<br />145.,113
<br />65000 Building Rental
<br />0
<br />0
<br />0
<br />90,294
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />0
<br />22,972
<br />235,407
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL
<br />455,135
<br />625,745
<br />491,265
<br />2,401,574
<br />_�
<br />JOb
<br />ADOPTED FY 17-1-8
<br />;; PROP09ED
<br />FY 1$ '19"",
<br />AUTHORIZED PERSONNEL`
<br />Eull Ttme
<br />part Itme
<br />Full Tlirie '
<br />Past T1me�
<br />,Cotle
<br />2660 Applications/Tech Support Manager
<br />1.00
<br />1.00
<br />2630 Principal Programmer Analyst
<br />2.00
<br />4.00
<br />02190 GIS Administrator
<br />0.00
<br />1.00
<br />02192 GIS Systems Analyst/Programmer
<br />0.00
<br />2.00
<br />1140 Accountant 1
<br />0.33
<br />0,83
<br />7400 Payroll Systems Analyst
<br />0.00
<br />0.50
<br />TOTAL
<br />3.33
<br />9.33
<br />Note.: Payroll and EXP System accountfor the Enterprise
<br />System Fund
<br />3-23
<br />
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