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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />TECHNOLOGY & SUPPORT SERVICES 10920148
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 Salaries Regular
<br />180,152
<br />102,703
<br />303,150
<br />335,370
<br />61010 Salaries Cash Out/Separation
<br />11,638
<br />0
<br />0
<br />0
<br />61040 Salaries Overtime
<br />330
<br />1,237
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />21,438
<br />11,329
<br />38,050
<br />40,980
<br />61102 Retirement- Employer Unfunded- Miscellaneous
<br />131,039
<br />26,264
<br />28,100
<br />18,110
<br />61120 Medicare Insurance
<br />2,759
<br />1,451
<br />4,400
<br />4,860
<br />61130 Health Insurance
<br />24,568
<br />12,916
<br />84,000
<br />94,080
<br />61170 Retiree Health Benefits
<br />0
<br />0
<br />0
<br />3,360
<br />61180 Worker Compensation Insurance
<br />17,040
<br />6,132
<br />10,460
<br />5,680
<br />388,964
<br />162,032
<br />468,160
<br />502,440
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />0
<br />0
<br />4,590
<br />0
<br />62300 Contract Services -Professional
<br />146,505
<br />155,314
<br />160,000
<br />160,000
<br />62302 Contracted Vendor Personnel Services
<br />181,848
<br />267,797
<br />300,000
<br />315,000
<br />62306 Software Maintenance & Support
<br />53,970
<br />0
<br />59,000
<br />61,950
<br />382,323
<br />423,110
<br />523,590
<br />536,950
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />2,017
<br />270
<br />0
<br />0
<br />63202 Operating Materials & Supplies
<br />4,754
<br />16,078
<br />20,000
<br />20,000
<br />6,770
<br />16,348
<br />20,000
<br />20,000
<br />SUBTOTAL COMMODITIES
<br />65055 Communications- Landlines
<br />0
<br />0
<br />0
<br />3,310
<br />65100 Insurance Charges
<br />20,570
<br />7,640
<br />12,610
<br />7,430
<br />65105 Benefits Overhead
<br />1,360
<br />1,106
<br />1,870
<br />1,020
<br />65210 Delivery Charges
<br />110
<br />0
<br />0
<br />0
<br />65400 Indirect Costs
<br />27,324
<br />17,331
<br />51,900
<br />63,390
<br />49,364
<br />26,077
<br />66,380
<br />75,150
<br />SUBTOTAL FIXED CHARGES
<br />66400 Machinery & Equipment
<br />6,479
<br />161,782
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />1,344
<br />0
<br />0
<br />6,479
<br />163,127
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />67301 POB Principal-Misc
<br />0
<br />12,863
<br />4,410
<br />7,150
<br />67311 POB Interest - Misc
<br />19,125
<br />23,469
<br />23,460
<br />23,430
<br />19,125
<br />36,332
<br />27,870
<br />30,580
<br />SUBTOTAL DEBT SERVICE
<br />TOTAL
<br />853,026
<br />827,026
<br />1,106,000
<br />1,165,120
<br />700
<br />
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