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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />TECHNOLOGY & SUPPORT SERVICES 10920148
<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 180,152 102,703 303,150 335,370
<br />61010 Salaries Cash Out/Separation 11,638 0 0 0
<br />61040 Salaries Overtime 330 1,237 0 0
<br />61100 Retirement-Employer Normal Cost 21,438 11,329 38,050 40,980
<br />61102 Retirement- Employer Unfunded- Miscellaneous 131,039 26,264 28,100 18,110
<br />61120 Medicare Insurance 2,759 1,451 4,400 4,860
<br />61130 Health Insurance 24,568 12,916 84,000 94,080
<br />61170 Retiree Health Benefits 0 0 0 3,360
<br />61180 Worker Compensation Insurance 17,040 6,132 10,460 5,680
<br />SUBTOTAL SALARIES & BENEFITS 388,964 162,032 468,160 502,440
<br />62010 Communications 0 0 4,590 0
<br />62300 Contract Services-Professional 146,505 155,314 160,000 160,000
<br />62302 Contracted Vendor Personnel Services 181,848 267,797 300,000 315,000
<br />62306 Software Maintenance & Support 53,970 0 59,000 61,950
<br />SUBTOTAL CONTRACTUALS 382,323 423,110 523,590 536,950
<br />63001 Miscellaneous Operating Expenses 2,017 270 0 0
<br />63202 Operating Materials & Supplies 4,754 16,078 20,000 20,000
<br />SUBTOTAL COMMODITIES 6,770 16,348 20,000 20,000
<br />65055 Communications- Landlines 0 0 0 3,310
<br />65100 Insurance Charges 20,570 7,640 12,610 7,430
<br />65105 Benefits Overhead 1,360 1,106 1,870 1,020
<br />65210 Delivery Charges 110 0 0 0
<br />65400 Indirect Costs 27,324 17,331 51,900 63,390
<br />SUBTOTAL FIXED CHARGES 49,364 26,077 66,380 75,150
<br />66400 Machinery & Equipment 6,479 161,782 0 0
<br />66511 Computer Software Subscriptions 0 1,344 0 0
<br />SUBTOTAL CAPITAL 6,479 163,127 0 0
<br />67301 POB Principal-Misc 0 12,863 4,410 7,150
<br />67311 POB Interest - Misc 19,125 23,469 23,460 23,430
<br />SUBTOTAL DEBT SERVICE 19,125 36,332 27,870 30,580
<br />TOTAL 853,026 827,026 1,106,000 1,165,120
<br />675
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