|
Dept: 1350 - Information Technology
<br />2021 2022 2023 2024 2025
<br />Actual Actual Actual BUDGET BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay 251,171 266,865 282,444 309,650 326,000
<br />Overtime Pay - 50 26 -
<br />PERA 18,838 20,019 20,329 23,250 24,450
<br />FICA 15,240 16,123 16,896 19,200 20,200
<br />Medicare 3,564 3,771 3,952 4,500 4,750
<br />Insurance 46,490 51,486 51,733 55,800 58,600
<br />Workers Comp 1,087 1,227 1,291 1,300 1,750
<br />TOTAL PERSONAL SERVICES 336,390 359,541 376,671 413,700 435,750
<br />SUPPLIES
<br />Operating Supplies 17,882 14,273 19,605 10,000 25,000
<br />TOTAL SUPPLIES 17,882 14,273 19,605 10,000 25,000
<br />SERVICES & CHARGES
<br />Professional Services 1,083 5,254 61,639 45,000 15,000
<br />Telephone 947 1,956 3,589 1,900 1,900
<br />Travel, Conferences/Schools 5,314 5,376 9,969 9,000 9,000
<br />Equipment/Software Maint 93,032 118,356 115,156 223,700 251,800
<br />IT Equipment Charge - - 4,000 4,000 4,150
<br />TOTAL SERVICES & CHARGES 100,376 130,942 194,353 283,600 281,850
<br />CAPITAL OUTLAY
<br />Lease Expenditure - 123,152 26,387 - -
<br />DEBT SERVICE
<br />Copiers Lease - 24,188 - 24,200 26,400
<br />TOTAL INFORMATION TECHNOLOGY 454,648 652,096 617,016 731,500 769,000
<br /> ^^^^^
<br />Detail of Expenditures
<br />2025 BUDGET DETAIL
<br />Page 8 of 38
|