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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />ADMINISTRATION & PROJECTS 10920146
<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 293,594 307,837 337,110 361,820
<br />61010 Salaries Cash Out/Separation 3,753 0 0 0
<br />61040 Salaries Overtime 0 152 0 0
<br />61100 Retirement-Employer Normal Cost 11,146 10,764 24,070 25,050
<br />61102 Retirement- Employer Unfunded- Miscellaneous 77,196 24,955 17,520 28,710
<br />61120 Medicare Insurance 4,336 4,482 4,870 5,220
<br />61130 Health Insurance 45,500 35,729 73,320 68,280
<br />61170 Retiree Health Benefits 1,987 2,086 2,090 3,430
<br />61180 Worker Compensation Insurance 17,920 16,866 17,050 17,010
<br />SUBTOTAL SALARIES & BENEFITS 455,432 402,872 476,030 509,520
<br />62010 Communications 0 0 3,440 0
<br />62120 Training, Transportation, Meetings 4,041 5,055 20,000 20,000
<br />62130 Tuition Reimbursement 0 0 2,000 2,000
<br />62300 Contract Services-Professional 2,378 5,841 10,000 10,300
<br />62302 Contracted Vendor Personnel Services 0 11,445 36,000 33,750
<br />62600 Parking Validation 325 1,418 700 700
<br />62700 Auto Expense 6,000 6,000 6,000 6,000
<br />SUBTOTAL CONTRACTUALS 12,744 29,759 78,140 72,750
<br />63001 Miscellaneous Operating Expenses 40,098 10,248 43,000 43,000
<br />SUBTOTAL COMMODITIES 40,098 10,248 43,000 43,000
<br />65055 Communications- Landlines 0 0 0 2,480
<br />65100 Insurance Charges 21,630 21,014 20,550 22,280
<br />65105 Benefits Overhead 810 3,041 3,040 3,060
<br />65210 Delivery Charges 290 0 0 0
<br />65400 Indirect Costs 44,450 52,342 57,720 68,390
<br />SUBTOTAL FIXED CHARGES 67,180 76,397 81,310 96,210
<br />66511 Computer Software Subscriptions 0 37 0 0
<br />SUBTOTAL CAPITAL 0 37 0 0
<br />67301 POB Principal-Misc 0 8,159 2,800 4,530
<br />67311 POB Interest - Misc 12,131 14,886 14,880 14,860
<br />SUBTOTAL DEBT SERVICE 12,131 23,045 17,680 19,390
<br />TOTAL 587,584 542,359 696,160 740,870
<br />673
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