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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />NETWORK & TELECOMMUNICATIONS 10920140
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 Salaries Regular
<br />170,173
<br />275,252
<br />370,750
<br />412,680
<br />61040 Salaries Overtime
<br />1,495
<br />925
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />11,032
<br />18,047
<br />28,800
<br />31,040
<br />61101 Retirement - Employer Unfunded
<br />66,709
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />91,301
<br />90,120
<br />50,090
<br />61120 Medicare Insurance
<br />2,457
<br />3,652
<br />5,360
<br />5,970
<br />61130 Health Insurance
<br />14,352
<br />19,098
<br />47,280
<br />49,080
<br />61170 Retiree Health Benefits
<br />0
<br />467
<br />1,760
<br />3,010
<br />61180 Worker Compensation Insurance
<br />21,155
<br />21,790
<br />20,040
<br />17,780
<br />287,373
<br />430,532
<br />564,110
<br />569,650
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />763,634
<br />469,620
<br />807,000
<br />807,000
<br />62300 Contract Services -Professional
<br />144,974
<br />145,113
<br />153,000
<br />153,000
<br />62302 Contracted Vendor Personnel Services
<br />197,486
<br />371,473
<br />450,000
<br />414,000
<br />62305 Software Licenses & Subscripti
<br />0
<br />0
<br />0
<br />30,000
<br />62306 Software Maintenance & Support
<br />29,562
<br />71,224
<br />215,560
<br />218,740
<br />62307 Hardware Maintenance & Support
<br />0
<br />37,868
<br />100,000
<br />98,600
<br />1,135,656
<br />1,095,298
<br />1,725,560
<br />1,721,340
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />21,646
<br />7,608
<br />10,000
<br />10,000
<br />63300 Gas & Diesel
<br />573
<br />537
<br />500
<br />500
<br />22,218
<br />8,146
<br />10,500
<br />10,500
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />5,800
<br />5,800
<br />4,770
<br />5,800
<br />65010 Rental City Equipment
<br />5,052
<br />2,800
<br />4,860
<br />6,170
<br />65012 Accident Repair & Replacement
<br />132
<br />100
<br />90
<br />0
<br />65040 IT Maintenance Charge
<br />15,662
<br />15,660
<br />0
<br />0
<br />65100 Insurance Charges
<br />10,260
<br />21,310
<br />24,190
<br />22,410
<br />65105 Benefits Overhead
<br />0
<br />890
<br />800
<br />3,210
<br />65210 Delivery Charges
<br />191
<br />190
<br />190
<br />0
<br />65400 Indirect Costs
<br />18,952
<br />33,135
<br />56,130
<br />63,920
<br />56,049
<br />79,885
<br />91,030
<br />101,510
<br />SUBTOTAL FIXED CHARGES
<br />67301 POB Principal-Misc
<br />0
<br />0
<br />0
<br />10,250
<br />67311 POB Interest - Misc
<br />0
<br />0
<br />0
<br />18,700
<br />0
<br />0
<br />0
<br />28,950
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL
<br />1,501,297
<br />1,613,860
<br />2,391,200
<br />2,431,950
<br />778
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