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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />ENTERPRISES SYSTEMS 10920141
<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 1,026,613 1,120,218 1,451,800 1,537,230
<br />61010 Salaries Cash Out/Separation 8,539 11,032 0 0
<br />61020 Salaries Part-Time 2,456 16,450 0 0
<br />61040 Salaries Overtime 10,522 9,032 0 0
<br />61100 Retirement-Employer Normal Cost 61,211 63,333 121,810 146,730
<br />61102 Retirement- Employer Unfunded- Miscellaneous 268,594 146,831 145,840 168,170
<br />61110 Part-Time Retirement 92 606 0 0
<br />61120 Medicare Insurance 14,811 15,658 20,990 22,250
<br />61130 Health Insurance 153,609 164,707 230,730 245,520
<br />61170 Retiree Health Benefits 1,569 1,649 1,680 14,970
<br />61180 Worker Compensation Insurance 69,540 67,358 66,500 69,760
<br />SUBTOTAL SALARIES & BENEFITS 1,617,557 1,616,874 2,039,350 2,204,630
<br />62010 Communications 0 0 29,900 2,280
<br />62300 Contract Services-Professional 222,758 121,089 449,700 463,190
<br />62302 Contracted Vendor Personnel Services 55,819 51,722 800,000 840,000
<br />62305 Software Licenses & Subscripti 71,160 234,333 121,660 30,000
<br />62306 Software Maintenance & Support 391,892 470,082 721,580 815,200
<br />SUBTOTAL CONTRACTUALS 741,628 877,226 2,122,840 2,150,670
<br />63001 Miscellaneous Operating Expenses 882 143 0 0
<br />SUBTOTAL COMMODITIES 882 143 0 0
<br />65000 Building Rental 78,280 95,210 95,210 107,060
<br />65055 Communications- Landlines 0 0 0 9,920
<br />65100 Insurance Charges 83,960 83,922 80,170 91,390
<br />65105 Benefits Overhead 3,970 12,147 11,870 12,550
<br />65210 Delivery Charges 1,020 0 0 0
<br />65400 Indirect Costs 157,379 189,815 235,040 290,540
<br />SUBTOTAL FIXED CHARGES 324,609 381,094 422,290 511,460
<br />66511 Computer Software Subscriptions 0 0 388,250 447,860
<br />SUBTOTAL CAPITAL 0 0 388,250 447,860
<br />67301 POB Principal-Misc 0 26,209 9,210 14,900
<br />67311 POB Interest - Misc 38,968 48,287 48,930 48,860
<br />SUBTOTAL DEBT SERVICE 38,968 74,496 58,140 63,760
<br />TOTAL 2,723,645 2,949,833 5,030,870 5,378,380
<br />671
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