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INFO SYS STRATEGIC PLAN
<br />DEPARTMENT RESOURCE SUMMARY
<br />INFORMATION TECHNOLOGY
<br />``
<br />9 '
<br />a :'
<br />a
<br />' ACTUAL :�
<br />ACTUAL
<br />;, ADtSPTED
<br />' ,PRDPASED
<br />i q
<br />Aa IIVATIES�
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />1,628,488
<br />56000 Charges To Departments
<br />7,210,401
<br />7,420,280
<br />8,129,255
<br />56020 IT Maintenance Charge to Department
<br />0
<br />0
<br />0
<br />5,700;
<br />56021 IT Department Specific Charge
<br />0
<br />0
<br />0
<br />1,349;
<br />56022 IT Communication Charge to Department
<br />0
<br />0
<br />0
<br />1,498,,
<br />56023 IT Equipment Replacement
<br />0
<br />0
<br />0
<br />627,
<br />57000 Expense Reimbursement
<br />53,880
<br />28,337
<br />0
<br />57010 Miscellaneous Recoveries
<br />0
<br />77,504
<br />54,000
<br />39,E
<br />58000 Earning On Investments
<br />105,940
<br />147,301
<br />71,460
<br />130,
<br />58002 Net Increase (Decrease) In Fai
<br />(70,515)
<br />(178,358)
<br />0
<br />TOTAL REVENUES
<br />7,299,705
<br />7,495,064
<br />9,883,203
<br />9,343,'
<br />EXPENDITURES
<br />10920140 Network & Telecommunications
<br />1,883,875
<br />1,863,146
<br />2,498,075
<br />2,464,
<br />10920141 Enterprises Systems
<br />672,842'
<br />703,066
<br />2,401,573
<br />2,595,
<br />10920142 Payroll Systems
<br />763,482
<br />772,869
<br />0
<br />10920143 Specialized Systems
<br />365,169
<br />351,020
<br />820,250
<br />1,119,
<br />10920144 Customer Service Systems
<br />534,071
<br />394,263
<br />0
<br />10920145 Content & Collaboration
<br />637,286
<br />814,558
<br />1,100,462
<br />900,
<br />10920146 Administration & Projects
<br />578,390
<br />463,71.0
<br />495,344
<br />825,
<br />10920147 Data Center
<br />1,203,358
<br />1,360,345
<br />1,799,324
<br />1,772,
<br />10920148 Technology & Support Services
<br />211,019
<br />227,057
<br />768,175
<br />1,382,
<br />TOTAL EXPENDITURES
<br />6,849,492
<br />6,950,033
<br />9,883,203'
<br />11,060,
<br />:' a � r �
<br />�
<br />ACTUAL
<br />f�D7UAL
<br />ADOPTED
<br />PR{3PbSEQ
<br />.� � ,_y�-.a
<br />;
<br />61000 SALARIES & BENEFITS
<br />2,416,521
<br />2,216,926
<br />3,695,984
<br />3,754,
<br />62000 CONTRACTUALS
<br />4,014,029
<br />4,195,972
<br />5,473,712
<br />5,799,
<br />63000 COMMODITIES
<br />11,080
<br />83,838
<br />90,3"
<br />313,
<br />65000 FIXED CHARGES
<br />244,212
<br />360,365
<br />558,207
<br />692,
<br />66000 CAPITAL
<br />163,650
<br />92,932
<br />65,000
<br />500,
<br />TOTAL
<br />6,849,492
<br />6,950,033
<br />9,883,203
<br />11,060,
<br />
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