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Dept: Information Technology
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed
<br /> Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 182,946 190,442 164,665 202,800 223,900
<br />4104 PERA 14,173 14,499 11,859 15,200 16,800
<br />4105 FICA 10,905 11,023 9,219 12,600 13,900
<br />4107 Medicare 2,550 2,578 2,157 2,950 3,250
<br />4108 Insurance 30,780 32,704 25,811 33,250 25,450 Insurance selection change
<br />4109 Workers Comp 778 840 809 950 1,200
<br />TOTAL PERSONAL SERVICES 242,132 252,086 214,520 267,750 284,500
<br />SUPPLIES
<br />4219 Operating Supplies 18,685 14,089 21,919 19,300 14,300 Reduction in software licenses
<br />TOTAL SUPPLIES 18,685 14,089 21,919 19,300 14,300
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services 5,030 8,984 20,866 11,000 8,000
<br />4321 Telephone 2,129 823 2,027 2,800 2,200
<br />4331 Conferences/Schools 7,548 3,915 11,922 12,750 9,750
<br />4404 Equipment Repair & Maint 66,620 61,048 90,874 117,700 128,750 Backup appliance
<br />TOTAL OTHER SERVICES & CHARGES 81,327 74,770 125,689 144,250 148,700
<br />CAPITAL OUTLAY
<br />4560 Equipment
<br /> Sophos malware license - 3 yr contract 22,000
<br /> Network upgrades 21,450
<br />TOTAL CAPITAL OUTLAY - - - - 43,450
<br />TOTAL INFORMATION TECHNOLOGY 342,144 340,945 362,128 431,300 490,950
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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