|
2009 BUDGET DETAIL SHEET
<br />Dept: Information Technology
<br />Acct. Ex
<br />lanation/Detail of Su
<br />lies or Services 2006 2007 2008 BUDGET 2009 BUDGET 2009
<br />No. p
<br />pp Actual Actual Detail Total Detail Total Pro osed
<br />
<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />105,803
<br />113,728
<br />121,950
<br />129,300
<br />129,300
<br />4102 Overtime Pa 63 301
<br />4103 Part-time Pa 4,498 6,670 12,500 12,850 12,850
<br />4104 PERA 6,326 7,078 8,750 9,600 9,600
<br />4105 FICA 6,616 7,038 8,350 8,800 8,800
<br />4107 Medicare 1,547 1,646 1,950 2,050 2,050
<br />4108 Insurance 11,562 13,287 15,200 15,350 15,350
<br />4109 Workers Com 337 358 500 550 550
<br />
<br />
<br />4219 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Operating Supplies 136,753
<br />
<br />28,885 150,106
<br />
<br />15,296 169,200
<br />
<br />27,500 178,500
<br />
<br />23,300 178,500
<br /> Com uter/ rinter su lies - cartrid es, to es, software, etc 4,000 4,500
<br /> Com uter s ayes 4,000 4,000
<br /> Misc. hones ares 2,500 2,500
<br /> New HP UPS 2008 2,000
<br /> Additional Software Licensin ie. Adobe 5,000 5,000
<br /> Microsoft SQL 2000 to 2005 U rade 4,000
<br /> Microsoft Exchan a 2003 to 2007 U rade 1,500
<br /> Re lacement server for Recreation 3,000
<br /> Phone for Rob Dreissi 1,500
<br /> New PC for IT Su ort -Tristan 1,500
<br /> T1 Card for Phone S stem at Lions Park for D.R. 2,000
<br /> Whats U Gold network monitorin software 1,800
<br /> Video camera troubleshootin monitor 2008
<br /> Misc. cablin ro~ects 2,000
<br />
<br />
<br />4319 TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Other Professional Services 28,885
<br />
<br />700 15,296
<br />
<br />5,550 27,500
<br />
<br />5,000 23,300
<br />
<br />8.On0
<br /> Professional Services i. .Phone, router 5,000 8,000
<br />
<br />4321 Telephone 1,027 568 800 800
<br /> Cell hones 800 800
<br />4331 Conferences/Schools 2,743 3,425 4,000 4,500
<br /> E-mail server, misc. 4,000 4,500
<br />
<br />
<br />4404 Equipment Repair & Maint 11,050 21,692 19,750 19.950
<br />__.
<br /> Com uter a ui re air & maint. 3,000 3,000
<br /> PD Cisco 4503 Annual Maintenance 2,650 2,650
<br /> Cit Hall Cisco 4503 Annual Maintenance 2,650 2,650
<br /> Cisco Firewall Annual Maintenance 1,450 1,450
<br /> Phone s stem maintenance 3,500 3,500
<br /> Securi s stem maintenance 3,500 3,500
<br /> Printer Maintenance 1,000 1,000
<br /> S mantec U rades 1,000 1,200
<br /> Accessdata ForensicToolkit Maintenance 1,000 1,000
<br />
<br />
<br />
<br />
<br />4560 TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Equipment 15,520
<br />
<br />44,089 31,235
<br />
<br />5,488 29,550
<br />
<br />30,000 33,250
<br />
<br />53.000
<br /> Microsoft Licensin -reallocate to disaster recove 2008 30,000
<br /> Blackber Enter rise Server Hardware 3,000
<br /> New Firewall 2010
<br /> Virtualization Pro'ect Disaster Recove 30,000
<br /> 6cchan e U rade 20,000
<br />
<br /> TOTAL INFORMATION TECHNOLOGY 225,247 202,125 256,250 288,050 178,500
<br />6/30/2008
<br />
|