Page 421 - Hurst FY19 Approved Budget
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COMMUNITY SERVICES
623 INFORMATION TECHNOLOGY FUND
0329 INFORMATION TECHNOLOGY
SUMMARY
ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $532,375 $539,780 $559,462 $564,194
MATERIAL AND SUPPLIES $121,931 $163,100 $136,987 $163,000
MAINTENANCE $540,611 $642,552 $540,510 $687,614
SUNDRY CHARGES $702,869 $895,370 $629,536 $912,749
CAPITAL OUTLAY $461,713 $201,200 $637,941 $80,000
TOTAL 623-0329 $2,359,499 $2,442,002 $2,504,436 $2,407,557
PERSONNEL SCHEDULE
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
IT MANAGER Exempt 1 1 1 1
DIRECTOR OF INFORMATION TECHNOLOGY Exempt 1 1 1 1
FINANCIAL SYSTEM ADMINISTRATOR Exempt 1 0 0 0
INFORMATION TECHNOLOGY ANALYST 59 1 1 1 1
INFORMATION TECHNOLOGY TECHNICIAN 58 2 3 3 3
TOTAL 6 6 6 6
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