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INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY ACCOUNTING U <br />Payroll Systems 10920 <br />"R <br />- --- - ------------ <br />C Tt <br />ACTUAL <br />iflmiIDE C-TI <br />-C.M."F <br />�n <br />E <br />T777777�7 <br />61000 Salaries Regular <br />403,503 <br />365,455 <br />0 <br />............ <br />61020 Salaries Part -Time <br />17,798 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />394 <br />0 <br />61100 Retirement -Employer Normal Cost <br />91,720 <br />95,552 <br />0 <br />61110 Part -Time Retirement <br />668 <br />0 <br />0 <br />61120 Medicare Insurance <br />5,306 <br />4,530 <br />0 <br />61130 Health Insurance <br />60,008 <br />57,136 <br />0 <br />61170 Retiree Health Benefits <br />%005 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />4,052 <br />6,080 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />593,062 <br />529,147 <br />0 <br />62300 Contract Services -Professional <br />24,286 <br />8,896 <br />0 <br />62305 Software Licenses & Subscripti <br />0 <br />41,500 <br />0 <br />62306 Software Maintenance & Support <br />54,605 <br />72,006 <br />0 <br />SUBTOTAL CONTRACTUALS <br />78,891 <br />122,402 <br />0 <br />63001 Miscellaneous Operating Expenses <br />1,359 <br />1,421 <br />0 <br />SUBTOTAL COMMODITIES <br />1,359 <br />1,421 <br />0 <br />65000 Building Rental <br />88,805 <br />90,294 <br />0 <br />65400 Indirect Costs <br />1,365 <br />29,605 <br />0 <br />SUBTOTAL FIXED CHARGES <br />90,170 <br />119,899 <br />0 <br />TOTAL <br />763,482 <br />772,869 <br />0 <br />