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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />ENTERPRISES SYSTEMS 10920141
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 Salaries Regular 900,956 1,026,613 1,256,190 1,451,800
<br />61010 Salaries Cash Out/Separation 0 8,539 0 0
<br />61020 Salaries Part-Time 0 2,456 0 0
<br />61040 Salaries Overtime 7,486 10,522 0 0
<br />61100 Retirement-Employer Normal Cost 48,067 61,211 94,270 121,810
<br />61102 Retirement- Employer Unfunded- Miscellaneous 243,179 268,594 128,100 145,840
<br />61110 Part-Time Retirement 0 92 0 0
<br />61120 Medicare Insurance 12,889 14,811 18,180 20,990
<br />61130 Health Insurance 138,299 153,609 229,560 230,730
<br />61170 Retiree Health Benefits 555 1,569 1,650 1,680
<br />61180 Worker Compensation Insurance 94,780 69,540 54,530 66,500
<br />SUBTOTAL SALARIES & BENEFITS 1,446,212 1,617,557 1,782,480 2,039,350
<br />62010 Communications 0 0 0 29,900
<br />62300 Contract Services-Professional 527,830 222,758 433,800 449,700
<br />62302 Contracted Vendor Personnel Services 74,579 55,819 180,200 800,000
<br />62305 Software Licenses & Subscripti 10,956 71,160 99,900 121,660
<br />62306 Software Maintenance & Support 166,750 391,892 440,610 721,580
<br />SUBTOTAL CONTRACTUALS 780,116 741,628 1,154,510 2,122,840
<br />63001 Miscellaneous Operating Expenses 864 882 0 0
<br />SUBTOTAL COMMODITIES 864 882 0 0
<br />65000 Building Rental 95,320 78,280 95,210 95,210
<br />65040 IT Maintenance Charge 76,260 0 0 0
<br />65100 Insurance Charges 113,400 83,960 68,690 80,170
<br />65105 Benefits Overhead 4,710 3,970 9,850 11,870
<br />65210 Delivery Charges 1,020 1,020 0 0
<br />65400 Indirect Costs 115,827 157,379 214,970 235,040
<br />SUBTOTAL FIXED CHARGES 406,537 324,609 388,720 422,290
<br />66511 Computer Software Subscriptions 0 0 0 388,250
<br />SUBTOTAL CAPITAL 0 0 0 388,250
<br />67301 POB Principal-Misc 0 0 26,210 9,210
<br />67311 POB Interest - Misc 0 38,968 47,850 48,930
<br />SUBTOTAL DEBT SERVICE 0 38,968 74,060 58,140
<br />TOTAL 2,633,729 2,723,645 3,399,770 5,030,870
<br />Page 623 of 676
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