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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />Administration & Projects 10920146
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<br />61000 Salaries Regular
<br />328,042
<br />292,416
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<br />280,581
<br />._.
<br />264,650
<br />61020 Salaries Part -Time
<br />91,184
<br />4,218
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />78,808
<br />79,033
<br />90,650
<br />11,770
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />99,470
<br />61110 Part -Time Retirement
<br />2,929
<br />158
<br />0
<br />0
<br />61120 Medicare Insurance
<br />5,274
<br />4,311
<br />4,156
<br />3,420
<br />61130 Health Insurance
<br />37,356
<br />30,652.
<br />28,934
<br />29,570
<br />61170 Retiree Health Benefits
<br />5,301
<br />0
<br />0
<br />0
<br />61180 Worker Compensation Insurance
<br />8,9221
<br />8,701
<br />11,443
<br />15,820
<br />SUBTOTAL SALARIES & BENEFITS
<br />557,815
<br />419,489
<br />415,764
<br />424,700
<br />62120 Training, Transportation, Meetings
<br />2,577.
<br />9, 375
<br />20,000
<br />20,000
<br />62130 Tuition Reimbursement
<br />476
<br />2,500
<br />2,000
<br />2,000
<br />62300 Contract Services -Professional
<br />8,822
<br />2A81
<br />10,000
<br />010,000
<br />62600 Parking Validation
<br />0
<br />0.
<br />700'
<br />700
<br />62700 Auto Expense
<br />6,900
<br />6,000
<br />9,000
<br />9,000
<br />SUBTOTAL CONTRACTUALS
<br />18,775
<br />20,356
<br />41,700
<br />341,700
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />2,000
<br />2,000
<br />SUBTOTAL COMMODITIES
<br />0
<br />0
<br />2,000
<br />2,000
<br />6504D IT Maintenance Charge
<br />0
<br />0
<br />0
<br />12,050
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />15,480
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />290
<br />65400 Indirect Costs
<br />1,799
<br />23,865
<br />35,880
<br />29,220
<br />SUBTOTAL FIXED CHARGES
<br />1,799
<br />23,865
<br />35,880
<br />57,040
<br />TOTAL
<br />678,390
<br />463,710
<br />495,344
<br />825,441)
<br />6 - 53
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