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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Enterprises Systems 10920141
<br />Code, LINE 1.7EM RSOURD'SE ..... .. .
<br />OW
<br />sPROPOflEp
<br />61000 Salaries Regular
<br />273,354
<br />292,128
<br />1,058'118
<br />1,383,810
<br />6104D Salaries Overtime
<br />95
<br />108
<br />a
<br />a
<br />61100 Retirement -Employer 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 />37,140
<br />61120 Medicare Insurance
<br />3,821
<br />4,091
<br />14,883
<br />12,680
<br />]3,910
<br />61130 Health Insurance
<br />51 fma�
<br />%,16
<br />191,79
<br />61170 Retiree Health Benefits
<br />6�969
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />2
<br />4,B50
<br />34,596
<br />36,570
<br />SUBTOTAL SALARIES & BENEFITS
<br />400,781
<br />431,303
<br />1,601,494
<br />1,806,160
<br />62300 Contract Services -Professional
<br />54,093
<br />16,081
<br />130,475
<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 />246,890
<br />482,672
<br />482,700
<br />63001 Miscellaneous Operating Expenses
<br />a
<br />0
<br />2,000
<br />2,000
<br />SUBTOTAL COMMODITIES
<br />0
<br />0
<br />2,mm
<br />2,000
<br />65000 Building Rental
<br />0
<br />0
<br />90,294
<br />95.320
<br />66040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />$8,190
<br />651DO Insurance Charges
<br />0
<br />0
<br />0
<br />35.800
<br />56210 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 />0
<br />22,3721
<br />235,407
<br />294,090
<br />672,842
<br />703,066
<br />2,401,573
<br />2,584,950
<br />TOTAL
<br />6-48
<br />
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