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2024 BUDGET DETAIL
<br />Dept: 1350 - Information Technology
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/23 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Professional Services
<br />Telephone
<br />Travel, Conferences/Schools
<br />Equipment/Software Maint
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Lease Expenditure
<br />DEBT SERVICE
<br />Copiers Lease
<br />TOTAL INFORMATION TECHNOLOGY
<br />262,028
<br />251,171
<br />266,865 286,300
<br />131,055 302,750
<br />-
<br />-
<br />50 -
<br />-
<br />14,088
<br />18,838
<br />20,019 21,450
<br />9,831 22,700
<br />16,116
<br />15,240
<br />16,123 17,750
<br />7,852
<br />18,750
<br />3,772
<br />3,564
<br />3,771 4,150
<br />1,836
<br />4,400
<br />45,808
<br />46,490
<br />51,486 53,150
<br />26,565
<br />55,800
<br />924
<br />1,087
<br />1,227 1,250
<br />933 1,300
<br />342,736
<br />17,413
<br />336,390
<br />17,882
<br />359,541 384,050
<br />14,273 10,000
<br />178,072 405,700
<br />8,546 10,000
<br />17,413
<br />15,750
<br />17,882
<br />1,083
<br />14,273 10,000
<br />5,254 10,000
<br />8,546 10,000
<br />3,683 45,000
<br />3,085
<br />947
<br />1,956 1,900
<br />1,527
<br />1,900
<br />20,322
<br />5,314
<br />5,376 9,000
<br />7,820
<br />9,000
<br />102,593
<br />93,032
<br />118,356 195,500
<br />52,670
<br />223,700
<br />-
<br />-
<br />- 4,000
<br />1,000
<br />4,000
<br />141,750
<br />-
<br />-
<br />501,899
<br />A
<br />100,376
<br />-
<br />-
<br />454,648
<br />A
<br />130,942 220,400
<br />123,152 -
<br />66,700 283,600
<br />- -
<br />24,188 -
<br />22,254 24,200
<br />652,096 614,450
<br />A A
<br />275,572 723,500
<br />A
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