|
INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Network & Telecommunications 10920140
<br />Aac6unt .:
<br />-¢side LINf ]TEM RP501}RG6"S _..,,, ,;.
<br />ACRAIAL
<br />._.. FY'J6'17 ....
<br />ACTUAL,
<br />,`F= 'ITM
<br />,ADppTEp
<br />... _-,�-'P .OW '. .
<br />PR;flPOSED r
<br />�Y �:.
<br />61000 Salaries Regular
<br />212.093
<br />209,442
<br />296,797
<br />306,245
<br />61100 Retirement -Employer Normal Cost
<br />50,426
<br />56,473
<br />106,674
<br />16,620
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0.
<br />0
<br />38,780
<br />61120 Medicare Insurance
<br />3,288
<br />2,945
<br />4,304
<br />4,200
<br />61130 Health Insurance
<br />22,490
<br />23,058
<br />46,934
<br />47,210
<br />61170 Retiree Health Benefits
<br />3,918
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />4,179
<br />5,219
<br />10,279
<br />10,480
<br />SUBTOTAL SALARIES & BENEFITS -
<br />296,399
<br />297,137
<br />464,988
<br />423,530
<br />62010 Communications
<br />835.486
<br />873,099
<br />794,120
<br />794,100
<br />62300 Contract Services -Professional
<br />185,730
<br />195,309
<br />258,340
<br />271.230
<br />62302 Contracted Vendor Personnel Services
<br />508,848
<br />305,587
<br />840,000
<br />840,000
<br />62306 Software Maintenance & Support
<br />16,915
<br />17,089
<br />31,000
<br />31,000
<br />SUBTOTAL CONTRACTUALS
<br />1.,546,979
<br />1,391,085
<br />1,923,460
<br />1,936,330
<br />63001 Miscellaneous Operating Expenses
<br />2,805
<br />31,912
<br />36;000
<br />36,000
<br />63300 Gas & Dlesel
<br />108
<br />466
<br />300
<br />300
<br />SUBTOTAL COMMODITIES
<br />2,913
<br />32,378
<br />36,300
<br />36,300
<br />65000 Building Rental
<br />5,425
<br />5,513
<br />5,813
<br />5,800
<br />65010 Rental City Equipment
<br />2,796
<br />2,796
<br />2,795
<br />2,800
<br />65012 Accident Repair & Replacement
<br />144
<br />162
<br />Ar
<br />100
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />15,660
<br />65050 IT Department Specific.
<br />16,695
<br />16,695
<br />16,696
<br />0
<br />65100 Insurance Charges
<br />8,050
<br />8,050
<br />8,050
<br />10,260
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />190
<br />65400 Indirect Costs
<br />4,474
<br />16,399
<br />40,129
<br />33,810
<br />SUBTOTAL FIXED CHARGES
<br />37,584
<br />49,615
<br />73,327
<br />68,620.
<br />66400 Machinery & Equipment
<br />0
<br />92,932
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />0
<br />92,932
<br />0
<br />0
<br />TOTAL
<br />1,683,875
<br />1,863,746
<br />2,498,075
<br />2,464,780
<br />6-60
<br />
|