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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />ADMINISTRATION & PROJECTS 10920146
<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 267,039 293,594 366,580 337,110
<br />61010 Salaries Cash Out/Separation 0 3,753 0 0
<br />61100 Retirement-Employer Normal Cost 14,963 11,146 17,740 24,070
<br />61102 Retirement- Employer Unfunded- Miscellaneous 75,700 77,196 39,880 17,520
<br />61120 Medicare Insurance 3,919 4,336 5,290 4,870
<br />61130 Health Insurance 41,095 45,500 52,680 73,320
<br />61170 Retiree Health Benefits 735 1,987 1,950 2,090
<br />61180 Worker Compensation Insurance 15,390 17,920 16,160 17,050
<br />SUBTOTAL SALARIES & BENEFITS 418,841 455,432 500,280 476,030
<br />62010 Communications 0 0 0 3,440
<br />62120 Training, Transportation, Meetings 739 4,041 20,000 20,000
<br />62130 Tuition Reimbursement 0 0 2,000 2,000
<br />62300 Contract Services-Professional 5,581 2,378 10,000 10,000
<br />62302 Contracted Vendor Personnel Services 0 0 36,000 36,000
<br />62600 Parking Validation 0 325 700 700
<br />62700 Auto Expense 6,000 6,000 6,000 6,000
<br />SUBTOTAL CONTRACTUALS 12,320 12,744 74,700 78,140
<br />63001 Miscellaneous Operating Expenses 17,790 40,098 43,000 43,000
<br />SUBTOTAL COMMODITIES 17,790 40,098 43,000 43,000
<br />65040 IT Maintenance Charge 12,050 0 0 0
<br />65100 Insurance Charges 18,410 21,630 20,360 20,550
<br />65105 Benefits Overhead 770 810 2,920 3,040
<br />65210 Delivery Charges 290 290 0 0
<br />65400 Indirect Costs 34,048 44,450 62,430 57,720
<br />SUBTOTAL FIXED CHARGES 65,568 67,180 85,710 81,310
<br />67301 POB Principal-Misc 0 0 8,160 2,800
<br />67311 POB Interest - Misc 0 12,131 14,890 14,880
<br />SUBTOTAL DEBT SERVICE 0 12,131 23,050 17,680
<br />TOTAL 514,518 587,584 726,740 696,160
<br />Page 625 of 676
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