Page 304 - NRH FY20 Approved Budget

DEPARTMENT FUND
INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
General Services $266,607 $281,324 $281,324 $266,283
Major Computer Systems 372,734 343,255 318,747 346,426
Microcomputer Services 683,493 781,059 806,551 776,217
Telecommunications 425,989 478,087 496,658 500,599
Data Network 751,287 856,422 926,064 938,810
GIS System 175,726 184,536 184,536 183,145
Public Safety 540,204 701,515 791,403 642,645
Reserve for Systems Improvements 55,212 0 0 0
Other / Non-Departmental 9,789 13,123 11,007 14,497
Transfer to Capital Projects 0 2,500 176,480 273,000
TOTAL $3,281,041 $3,641,821 $3,992,770 $3,941,622

EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,188,033 $1,233,128 $1,235,244 $1,255,025
General Services 102,856 72,050 108,390 96,150
Maintenance 1,298,383 1,638,408 1,742,181 1,596,476
Sundry 435,938 427,231 427,285 400,367
Supplies 21,906 41,074 41,074 37,054
Capital 233,924 229,930 438,596 556,550

TOTAL $3,281,041 $3,641,821 $3,992,770 $3,941,622

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