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INTERNAL SERVICE FUNDS
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Technology & Support Svcs. 10920148
<br />.Account"u',:` �, "
<br />ACTUAL
<br />ACTUAL'.:
<br />PROJECTED
<br />PROPOSED
<br />LINEITEM RESOURCES
<br />-
<br />Code ;. �: -, ��
<br />FY 15.16
<br />;. ��FY 76 77.
<br />.. ,FY I7 18
<br />a, ' FY 78.19' ;
<br />61000 Salaries Regular
<br />0
<br />132,351
<br />95,842
<br />385,088
<br />61100 Retirement -Employer Contribution
<br />4
<br />35,183
<br />31,965
<br />130,025
<br />61120 Medicare Insurance
<br />0
<br />1,877
<br />1,354
<br />5,143
<br />61130 Health Insurance
<br />0
<br />31,181
<br />28,110
<br />96,260
<br />61170 Retiree Health Benefits
<br />0
<br />2,775
<br />0
<br />61180 Workers Compensation Insurance
<br />0
<br />1,315
<br />1,499
<br />10,085
<br />SUBTOTAL PERSONNEL
<br />0
<br />204,682
<br />158,770
<br />626,599
<br />62302 Contract Services - Personnel
<br />0
<br />5,272
<br />41,768
<br />60,000
<br />62306 Software Maintenance & Support
<br />0
<br />0
<br />7,475
<br />7,500
<br />SUBTOTAL CONTRACTUAL
<br />0
<br />5,272
<br />49,243
<br />67,500
<br />63001 Misc. Operating Expense
<br />1,929
<br />1,049
<br />5,571
<br />63202 Mise. Operating Expenses -Equipment
<br />360,527
<br />3
<br />0
<br />20,000
<br />362,456
<br />1,052
<br />5,571
<br />20,000
<br />SUBTOTAL COMMODITIES
<br />65400 Indirect Casts
<br />0
<br />13
<br />7,504
<br />54,076
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />13
<br />7,504
<br />54,076
<br />TOTAL
<br />362,456
<br />211,019
<br />221,088
<br />768,175
<br />johADOPTED
<br />FY 77 784
<br />PROPOSED FY 18 19
<br />AUTHORIZED PERSONNEL,
<br />Full Time
<br />,PartTime .
<br />Full Ttme
<br />°, Part Time
<br />` Code rt ,
<br />m
<br />6470 Systems Support Analyst
<br />1.00
<br />1.00
<br />0020 Micro Systems Technician
<br />2.00
<br />3.00
<br />2670 Information Services Representative
<br />1.00
<br />1.00
<br />TOTAL
<br />4.00
<br />5.00
<br />Inprioryears, the ISStrategicplan
<br />was accounted for in Fund 79.
<br />The IS Strategic Plan is now
<br />accountedfor in Fund 109.
<br />3-29
<br />
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