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

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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