|
INFO SYS STRATEGIC PLAN
<br />DEPARTMENT RESOURCE SUMMARY
<br />INFORMATION TECHNOLOGY
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />REVENUES
<br />56000 Charges To Departments
<br />183,663
<br />384,116
<br />0
<br />205,980
<br />56020 IT Maintenance Charge to Department
<br />5,648,300
<br />5,649,630
<br />6,286,480
<br />6,915,130
<br />56021 IT Department Specific Charge
<br />936,910
<br />1,344,090
<br />1,643,210
<br />1,692,510
<br />56022 IT Communication Charge to Department
<br />1,549,597
<br />1,508,927
<br />1,527,350
<br />366,530
<br />56024 IT Printer Charges to Department
<br />0
<br />186,319
<br />0
<br />230,000
<br />56025 Communications- Landlines
<br />0
<br />0
<br />0
<br />1,160,670
<br />57000 Expense Reimbursement
<br />35,302
<br />38,065
<br />0
<br />33,440
<br />57010 Miscellaneous Recoveries
<br />42,246
<br />42,000
<br />0
<br />42,450
<br />58000 Earning On Investments
<br />104,399
<br />136,617
<br />0
<br />100,000
<br />58002 Net Increase (Decrease) In Fai
<br />(26,532)
<br />(1,204,742)
<br />0
<br />0
<br />8,473,885
<br />8,085,022
<br />9,457,040
<br />10,746,710
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />10920140 NETWORK & TELECOMMUNICATIONS
<br />1,720,038
<br />1,487,900
<br />5,031,420
<br />5,342,480
<br />10920141 ENTERPRISES SYSTEMS
<br />2,723,645
<br />2,949,833
<br />5,030,870
<br />5,378,380
<br />10920143 SPECIALIZED SYSTEMS
<br />814,265
<br />781,544
<br />0
<br />0
<br />10920146 ADMINISTRATION & PROJECTS
<br />587,584
<br />542,359
<br />696,160
<br />740,870
<br />10920147 DATA CENTER
<br />1,150,062
<br />1,264,474
<br />0
<br />0
<br />10920148 TECHNOLOGY & SUPPORT SERVICES
<br />853,026
<br />827,026
<br />1,106,000
<br />1,165,120
<br />10920149 PROJECTS
<br />875,678
<br />1,557,828
<br />1,256,180
<br />1,747,070
<br />8,724,298
<br />9,410,965
<br />13,120,630
<br />14,373,920
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />3,093,533
<br />2,688,754
<br />3,762,500
<br />4,072,330
<br />62000 CONTRACTUALS
<br />4,073,525
<br />4,458,988
<br />7,768,080
<br />7,592,850
<br />63000 COMMODITIES
<br />156,059
<br />138,097
<br />93,500
<br />93,500
<br />65000 FIXED CHARGES
<br />648,521
<br />706,673
<br />816,170
<br />967,460
<br />66000 CAPITAL
<br />666,287
<br />1,254,366
<br />554,480
<br />1,509,690
<br />67000 DEBT SERVICE
<br />86,374
<br />164,086
<br />125,900
<br />1381090
<br />TOTAL
<br />8,724,298
<br />9,410,965
<br />13,120,630
<br />14,373,920
<br />667
<br />
|