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2021 BUDGET DETAIL SHEET
<br />Dept:Information Technology
<br />Acct.20172018201920202021
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 164,665 193,041 222,962 290,500 278,150 1/2 year phased retirement
<br />4102Overtime Pay - 26 - - -
<br />4104PERA 11,859 14,480 16,317 17,700 18,750
<br />4105FICA 9,219 11,702 13,659 18,000 17,250
<br />4107Medicare 2,157 2,737 3,195 4,200 4,050
<br />4108Insurance 25,811 23,438 36,602 53,400 53,900
<br />4109Workers Comp 809 837 1,006 1,100 1,250
<br />TOTAL PERSONAL SERVICES 214,520 246,261 293,741 384,900 373,350
<br />SUPPLIES
<br />4219Operating Supplies 21,919 16,915 14,422 21,800 12,500 2020 - forensic computer
<br />TOTAL SUPPLIES 21,919 16,915 14,422 21,800 12,500
<br />OTHER SERVICES & CHARGES
<br />4319Other Professional Services 20,866 8,937 11,174 10,000 12,000
<br />4321Telephone 2,027 6,565 724 1,300 1,300
<br />4331Conferences/Schools 11,922 11,127 7,499 12,900 11,000 No tuition reimb. For 2021
<br />4404Equipment Repair & Maint 90,874 74,797 92,045 125,400 120,600 Reduction in copier lease
<br />TOTAL OTHER SERVICES & CHARGES 125,689 101,426 111,442 149,600 144,900
<br />CAPITAL OUTLAY
<br />4560Equipment - Upgrade network switches 100,000 Capital Reserve Fund
<br />TOTAL INFORMATION TECHNOLOGY 362,128 364,602 419,605 556,300 530,750 Does not include capital
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