Page 325 - Keller FY20 Approved Budget

INFORMATION TECHNOLOGY FUND

ADMINISTRATION DIVISION (119-180-15)

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 619,803 $ 639,461 $ 635,226 $ 661,155 $ 21,694

Operations & maintenance 528,773 611,150 597,000 1,093,947 482,797

Services & other 319,819 421,018 386,018 413,530 (7,488)
Capital outlay 115,000 – – – –

TOTAL $ 1,583,394 $ 1,671,629 $ 1,618,244 $ 2,168,632 $ 497,003
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Director of Information Technology 1.00 1.00 1.00 1.00 -
IT Network Administrator 1.00 1.00 1.00 1.00 -

IT Systems Administrator 1.00 1.00 1.00 1.00 -
IT Systems Analyst 1.00 1.00 1.00 1.00 -

IT Specialist 1.00 1.00 1.00 1.00 -
TOTAL 5.00 5.00 5.00 5.00 -

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