Page 325 - Keller Budget FY21

INFORMATION TECHNOLOGY FUND

ADMINISTRATION DIVISION (119-180-15)

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 642,660 $ 661,155 $ 656,252 $ 678,435 $ 17,280
Operations & maintenance 590,979 1,093,947 1,092,997 1,294,602 200,655
Services & other 343,263 413,530 383,830 415,875 2,345
Capital outlay – – – – –

TOTAL $ 1,576,903 $ 2,168,632 $ 2,133,079 $ 2,388,912 $ 220,280

PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 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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