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INTERNAL SERVICE FUNDS
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Data Center 10920147
<br />�Ac6cnjnty'
<br />LINE ITEM RESOURCES
<br />Code
<br />Fy �1
<br />Y 16-
<br />,PROPOSED�'
<br />y,
<br />61000 Salaries Regular
<br />0
<br />52,892
<br />65,957
<br />67,546
<br />61100 Retirement -Employer Contribution
<br />0
<br />12,085
<br />18,659
<br />20,883
<br />61120 Medicare Insurance
<br />0
<br />757
<br />945
<br />979
<br />61130 Health Insurance
<br />0
<br />2,832
<br />3,711
<br />3,762
<br />61170 Retiree Health Benefits
<br />0
<br />793
<br />0
<br />0
<br />61180 Workers Compensation Insurance
<br />0
<br />1,431
<br />2,169
<br />3,067
<br />SUBTOTALPERSONNEL
<br />0
<br />70,789
<br />91,441
<br />96,238
<br />62010 Communications
<br />10,258
<br />16,373
<br />12,982
<br />15,000
<br />62120 Training, Transportation, Meeting
<br />0
<br />0
<br />0
<br />1,000
<br />62300 Contract Services- Professional
<br />1,805,209
<br />74,355
<br />39,663
<br />95,655
<br />62302 Contract Services- Personnel
<br />0
<br />446,160
<br />389,571
<br />550,000
<br />62305 Software Licenses & Subscriptions
<br />0
<br />7,790
<br />12,532
<br />39,000
<br />62306 Software Maintenance & Support
<br />0
<br />436,983
<br />149,392
<br />613,550
<br />62307 Hardware Maintenance & Support
<br />0
<br />34,251
<br />151,998
<br />174,825
<br />SUBTOTAL CONTRACTUAL
<br />-__
<br />-7,815,468
<br />T 015,913
<br />-
<br />756,139
<br />1,489,030
<br />63001 Misc. Operating Expenses
<br />8,340
<br />2,065
<br />4,932
<br />8,000
<br />63202 Other Mat/Supplies - Equipment
<br />0
<br />640
<br />0
<br />17,000
<br />SUBTOTAL COMMODITIES
<br />8,340
<br />2,706
<br />4,932
<br />25,000
<br />65000 Building Rental
<br />105,323
<br />107,120
<br />108,920
<br />108,920
<br />65400 Indirect Costs
<br />0
<br />0
<br />5,164
<br />8,305
<br />65100 Liability Charges
<br />6,143
<br />6,830
<br />6,830
<br />6,830
<br />SUBTOTAL FIXED CHARGES
<br />111,466
<br />113,950
<br />120,914
<br />124,055
<br />66400 Machinery & Equipment
<br />79,261
<br />0
<br />0
<br />65,000
<br />66510 Computer Software
<br />20,958
<br />0
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />100,219
<br />0
<br />0
<br />65,000
<br />TOTAL
<br />2,035,493
<br />1,203,358
<br />973,426
<br />1,799,324
<br />Job'
<br />-,,�'''AUTH6RI;tED,PERSON'NELI�l,, "I
<br />ADOPTED
<br />PROPOSED
<br />FYAT,18�,
<br />T"
<br />"I Fall !rne "I
<br />-Part Time
<br />I I
<br />0960 Information Services Manager
<br />0.40
<br />0.40
<br />0.40
<br />0.40
<br />3-28
<br />
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