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INFO SYS STRATEGIC PLAN
<br />DEPARTMENT RESOURCE SUMMARY
<br />INFORMATION TECHNOLOGY
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />REVENUES
<br />56000 Charges To Departments
<br />168,459
<br />191,693
<br />0
<br />0
<br />56020 IT Maintenance Charge to Department
<br />5,700,001
<br />5,684,595
<br />6,193,560
<br />5,688,590
<br />56021 IT Department Specific Charge
<br />1,349,050
<br />1,151,210
<br />1,349,040
<br />1,344,080
<br />56022 IT Communication Charge to Department
<br />1,674,378
<br />1,488,426
<br />1,510,560
<br />1,510,560
<br />56023 IT Equipment Replacement
<br />0
<br />0
<br />627,170
<br />0
<br />57000 Expense Reimbursement
<br />35,237
<br />29,297
<br />0
<br />0
<br />57010 Miscellaneous Recoveries
<br />41,016
<br />47,786
<br />39,000
<br />81,400
<br />58000 Earning On Investments
<br />191,432
<br />99,959
<br />130,000
<br />62,000
<br />58002 Net Increase(Decrease)In Fai
<br />293,763
<br />(354,237)
<br />0
<br />0
<br />TOTAL REVENUES
<br />9,453,335
<br />8,338,729
<br />9,849,330
<br />8,686,630
<br />EXPENDITURES
<br />10920140 NETWORK & TELECOMMUNICATIONS
<br />1,501,297
<br />1,613,860
<br />2,391,200
<br />2,431,950
<br />10920141 ENTERPRISES SYSTEMS
<br />1,491,861
<br />2,633,729
<br />3,357,180
<br />3,399,770
<br />10920143 SPECIALIZED SYSTEMS
<br />694,954
<br />769,615
<br />1,253,770
<br />1,097,670
<br />10920145 CONTENT & COLLABORATION
<br />735,697
<br />0
<br />0
<br />0
<br />10920146 ADMINISTRATION & PROJECTS
<br />462,979
<br />514,518
<br />652,920
<br />726,740
<br />10920147 DATA CENTER
<br />1,338,099
<br />1,378,018
<br />1,846,120
<br />1,789,900
<br />10920148 TECHNOLOGY & SUPPORT SERVICES
<br />880,264
<br />828,907
<br />1,114,490
<br />1,002,630
<br />10920149 PROJECTS
<br />0
<br />477,097
<br />3,981,000
<br />6,059,870
<br />7,105,150
<br />8,215,744
<br />14,596,680
<br />16,508,530
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />2,462,169
<br />2,735,056
<br />3,981,820
<br />3,665,500
<br />62000 CONTRACTUALS
<br />3,535,952
<br />4,083,706
<br />6,507,890
<br />8,561,890
<br />63000 COMMODITIES
<br />174,145
<br />484,032
<br />443,500
<br />243,500
<br />65000 FIXED CHARGES
<br />615,050
<br />762,393
<br />738,470
<br />805,260
<br />66000 CAPITAL
<br />317,834
<br />150,556
<br />2,925,000
<br />3,068,250
<br />67000 DEBT SERVICE
<br />0
<br />0
<br />0
<br />1641130
<br />7,105,150
<br />8,215,744
<br />14,596,680
<br />16,508,530
<br />TOTAL
<br />775
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