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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />TECHNOLOGY & SUPPORT SERVICES 10920148
<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 195,415 180,152 299,410 303,150
<br />61010 Salaries Cash Out/Separation 0 11,638 0 0
<br />61040 Salaries Overtime 2,122 330 0 0
<br />61100 Retirement-Employer Normal Cost 23,591 21,438 33,640 38,050
<br />61102 Retirement- Employer Unfunded- Miscellaneous 119,348 131,039 62,870 28,100
<br />61120 Medicare Insurance 2,857 2,759 4,340 4,400
<br />61130 Health Insurance 31,872 24,568 83,040 84,000
<br />61180 Worker Compensation Insurance 23,270 17,040 11,830 10,460
<br />SUBTOTAL SALARIES & BENEFITS 398,475 388,964 495,130 468,160
<br />62010 Communications 0 0 0 4,590
<br />62300 Contract Services-Professional 118,903 146,505 103,330 160,000
<br />62302 Contracted Vendor Personnel Services 170,635 181,848 220,800 300,000
<br />62306 Software Maintenance & Support 5,383 53,970 59,000 59,000
<br />SUBTOTAL CONTRACTUALS 294,921 382,323 383,130 523,590
<br />63000 Office Supplies 2,964 0 0 0
<br />63001 Miscellaneous Operating Expenses 8,036 2,017 0 0
<br />63202 Operating Materials & Supplies 12,125 4,754 20,000 20,000
<br />SUBTOTAL COMMODITIES 23,125 6,770 20,000 20,000
<br />65040 IT Maintenance Charge 30,120 0 0 0
<br />65100 Insurance Charges 27,840 20,570 14,900 12,610
<br />65105 Benefits Overhead 1,160 1,360 2,140 1,870
<br />65210 Delivery Charges 110 110 0 0
<br />65400 Indirect Costs 25,186 27,324 50,990 51,900
<br />SUBTOTAL FIXED CHARGES 84,416 49,364 68,030 66,380
<br />66400 Machinery & Equipment 27,970 6,479 0 0
<br />SUBTOTAL CAPITAL 27,970 6,479 0 0
<br />67301 POB Principal-Misc 0 0 12,860 4,410
<br />67311 POB Interest - Misc 0 19,125 23,480 23,460
<br />SUBTOTAL DEBT SERVICE 0 19,125 36,340 27,870
<br />TOTAL 828,907 853,026 1,002,630 1,106,000
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