|
INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />ADMINISTRATION & PROJECTS 10920146
<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 />242,738
<br />267,039
<br />320,960
<br />366,580
<br />61020 Salaries Part -Time
<br />4,825
<br />0
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />10,683
<br />14,963
<br />22,340
<br />17,740
<br />61101 Retirement - Employer Unfunded
<br />64,600
<br />0
<br />0
<br />0
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />0
<br />75,700
<br />86,040
<br />39,880
<br />61110 Part -Time Retirement
<br />181
<br />0
<br />0
<br />0
<br />61120 Medicare Insurance
<br />3,639
<br />3,919
<br />4,640
<br />5,290
<br />61130 Health Insurance
<br />40,729
<br />41,095
<br />48,000
<br />52,680
<br />61170 Retiree Health Benefits
<br />0
<br />735
<br />0
<br />1,950
<br />61180 Worker Compensation Insurance
<br />28,966
<br />15,390
<br />17,920
<br />16,160
<br />396,361
<br />418,841
<br />499,900
<br />500,280
<br />SUBTOTAL SALARIES & BENEFITS
<br />62120 Training, Transportation, Meetings
<br />4,076
<br />739
<br />20,000
<br />20,000
<br />62130 Tuition Reimbursement
<br />0
<br />0
<br />2,000
<br />2,000
<br />62300 Contract Services -Professional
<br />774
<br />5,581
<br />10,000
<br />10,000
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />0
<br />0
<br />36,000
<br />62600 Parking Validation
<br />0
<br />0
<br />700
<br />700
<br />62700 Auto Expense
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />10,850
<br />12,320
<br />38,700
<br />74,700
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />619
<br />17,790
<br />43,000
<br />43,000
<br />619
<br />17,790
<br />43,000
<br />43,000
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />12,048
<br />12,050
<br />0
<br />0
<br />65100 Insurance Charges
<br />15,480
<br />18,410
<br />21,630
<br />20,360
<br />65105 Benefits Overhead
<br />0
<br />770
<br />810
<br />2,920
<br />65210 Delivery Charges
<br />289
<br />290
<br />290
<br />0
<br />65400 Indirect Costs
<br />27,331
<br />34,048
<br />48,590
<br />62,430
<br />55,148
<br />65,568
<br />71,320
<br />85,710
<br />SUBTOTAL FIXED CHARGES
<br />67301 POB Principal-Misc
<br />0
<br />0
<br />0
<br />8,160
<br />67311 POB Interest - Misc
<br />0
<br />0
<br />0
<br />14,890
<br />0
<br />0
<br />0
<br />23,050
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL
<br />462,979
<br />514,518
<br />652,920
<br />726,740
<br />782
<br />
|