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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Enterprises Systems 10920141
<br />Aaca
<br />aun!
<br />MMA �{
<br />TO
<br />ED
<br />LINE kTEIyI RDSbORCEB' - y
<br />AY 78:1�
<br />4736
<br />FY 1$1$
<br />,
<br />FY 18�20y .
<br />adds
<br />rFY s
<br />61000 Salaries Regular
<br />273,354
<br />292,128
<br />1,058,118
<br />1,383,810
<br />61040 Salaries Overtime
<br />95
<br />108
<br />0
<br />0
<br />61100 Retirement-Em player Normal Cost
<br />62,919
<br />76,966
<br />378,106
<br />52,050
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />137,140
<br />61120 Medicare Insurance
<br />3,821
<br />4,091
<br />14,883
<br />12,680
<br />61130 Health Insurance
<br />51,003.
<br />53,161
<br />195.791
<br />183,910
<br />61170 Retiree Health Benefits
<br />6S69
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />2,619.
<br />4,850
<br />34,596
<br />36,570
<br />SUBTOTAL SALARIES & BENEFITS
<br />400,781
<br />431,303
<br />1,681,494
<br />1,806,160
<br />62300 Contract Services -Professional
<br />54,093
<br />15,081
<br />130,476
<br />130,500
<br />62305 Software Licenses & Subscript!
<br />7,750
<br />0
<br />40,000
<br />40,000
<br />62306 Software Maintenance & Support _
<br />210,218
<br />233,809
<br />312,197
<br />312,200
<br />SUBTOTAL CONTRACTUALS
<br />272,061
<br />248,890
<br />482,672
<br />482,700
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />2,000
<br />2,0D0
<br />SUBTOTAL COMMODITIES
<br />0
<br />0
<br />2,000
<br />2,000
<br />65D00 Building Rental
<br />0
<br />0
<br />90,294
<br />95,320
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />58,190
<br />6510D Insurance Charges
<br />0
<br />0
<br />0
<br />35,800
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />680
<br />65400 Indirect Costs
<br />0
<br />22,872
<br />145,113
<br />104,100
<br />SUBTOTAL FIXED CHARGES
<br />01
<br />22,872
<br />235,407
<br />294,090
<br />TOTAL
<br />672,842
<br />703,066
<br />2,401,573
<br />2,584,950
<br />
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