Page 174 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget
P. 174

Program Summary
               Department 20
               Information Technology


                                                          Adopted   Estimated    Adopted      FY 18/ 19 Adopted
                                               Actuals     Budget    Budget      Budget             vs
                                              FY 16/ 17   FY 17/ 18  FY 17/ 18   FY 18/ 19    FY 17/ 18 Estimated
             REVENUES AND OTHER SOURCES


               General Sales Tax -                 -                 -                 -                   0.0%-
               Property Tax -                 -                 -                 -                   0.0%-
               Permits and Fees Other -                 -                 -                 -                   0.0%-
 Permitsand Fees Bldg  Permits and Fees Building -                 -                 -                 -                   0.0%-
               Fines &  Forfeitures -                 -                 -                 -                   0.0%-
               Franchise Fees -                 -                 -                 -                   0.0%-
               Contributions -                 -                 -                 -                   0.0%-
               Beverage Tax -                 -                 -                 -                   0.0%-
               Interest -                 -                 -                 -                   0.0%-
               Misc Income -                 -                 -                 -                   0.0%-
                                      TOTAL                                                   0.0%-$


             EXPENDITURES AND OTHER USES

               Payroll Wages                    117, 971    180, 137   180, 137    192, 030   6.6%       11,893
               Payroll Transfer In -                 -                 -                 -                   0.0%-
               Payroll Insurance                 15,661      29,329     29,329     45,983    56.8%       16,654
               Payroll Taxes  TWC/ WC              169         864        864         835                -3.3%(  29)
               Payroll Taxes  SS/ M               8,632      13,776     13,776     14,687     6.6%         911
               Payroll Retirement                14,217      23,094     23,094     23,519     1.8%         425
                          Total Payroll &  Related  156, 651$        247, 200$        247, 200$        277,054$        12.1%  29,854$
               Capital Outlay -                 -                 -                 -                   0.0%-
               Debt Service -                 -                 -                 -                   0.0%-
               Economic Development -                 -                 -                 -                   0.0%-
               Repair and Maintenance -                 -                 -                 -                   0.0%-
               Rent and Utilities -                 -                 -                 -                   0.0%-
               Service                          108, 304     82,245     83,420     89,449     7.2%        6,029
               Supplies                           6,155       5,850     9,039       7,630             -15.6%(  1,409)
               Travel &  Training                 4,966       9,040     9,618       9,618     0.0%-
                   Total Operation &  Maintenance  119, 425$        97,135$         102, 077$        106,697$        4.5%  4,620$
                 TOTAL EXPENDITURES &  OTHER USES  276, 076$        344, 335$        349, 277$        383,751$        9.9%  34,474$


                                        NET     276, 076)$     (  344, 335)$     (  349, 277)$     (  383,751)$       9.9%(  34,474)$

             EMPLOYEE STAFFING

               Director                            1.00        1.00      1.00        1.00     0.0%-
               Network Manager                     1.00        1.00      1.00        1.00     0.0%-
                                                                                              0.0%-
                                                                                              0.0%-
                                                                                              0.0%-
                                                                                              0.0%-
               TOTAL                               2.00       2.00       2.00        2.00     0.0%-

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