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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />NETWORK & TELECOMMUNICATIONS 10920140
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 233,234 229,107 574,000 631,920
<br />61040 Salaries Overtime 482 0 0 0
<br />61100 Retirement-Employer Normal Cost 16,420 8,713 56,720 60,480
<br />61102 Retirement- Employer Unfunded- Miscellaneous 96,090 20,201 21,990 15,970
<br />61120 Medicare Insurance 3,376 3,242 8,300 9,150
<br />61130 Health Insurance 18,168 15,075 97,560 117,720
<br />61170 Retiree Health Benefits 1,289 1,759 3,010 6,150
<br />61180 Worker Compensation Insurance 20,040 13,635 16,520 12,660
<br />SUBTOTAL SALARIES & BENEFITS 389,099 291,732 778,100 854,050
<br />62010 Communications 759,429 524,864 821,440 818,000
<br />62300 Contract Services-Professional 13,407 32,910 208,000 214,240
<br />62302 Contracted Vendor Personnel Services 304,847 331,021 1,425,000 1,496,250
<br />62305 Software Licenses & Subscripti 0 15,691 13,300 12,600
<br />62306 Software Maintenance & Support 70,148 159,070 1,002,640 1,005,060
<br />62307 Hardware Maintenance & Support 93,940 25,150 319,000 328,460
<br />SUBTOTAL CONTRACTUALS 1,241,771 1,088,706 3,789,380 3,874,610
<br />63001 Miscellaneous Operating Expenses 3,513 8,733 10,000 10,000
<br />63202 Operating Materials & Supplies 0 0 20,000 20,000
<br />63300 Gas & Diesel 505 862 500 500
<br />SUBTOTAL COMMODITIES 4,018 9,595 30,500 30,500
<br />65000 Building Rental 4,770 5,800 120,660 135,680
<br />65010 Rental City Equipment 5,052 5,556 3,730 4,030
<br />65012 Accident Repair & Replacement 133 132 0 0
<br />65055 Communications- Landlines 0 0 0 4,130
<br />65100 Insurance Charges 24,190 16,987 19,920 16,580
<br />65105 Benefits Overhead 800 2,459 2,420 2,280
<br />65210 Delivery Charges 190 0 0 0
<br />65400 Indirect Costs 35,384 37,990 98,270 119,430
<br />SUBTOTAL FIXED CHARGES 70,519 68,924 245,000 282,130
<br />66400 Machinery & Equipment 0 0 108,380 108,380
<br />66511 Computer Software Subscriptions 0 0 57,850 168,450
<br />SUBTOTAL CAPITAL 0 0 166,230 276,830
<br />67301 POB Principal-Misc 0 10,247 3,520 5,690
<br />67311 POB Interest - Misc 14,631 18,697 18,690 18,670
<br />SUBTOTAL DEBT SERVICE 14,631 28,944 22,210 24,360
<br />TOTAL 1,720,038 1,487,900 5,031,420 5,342,480
<br />670
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