Page 184 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account
STAFF SERVICES INFORMATION TECH. INFORMATION TECH. 01-23-01

2020-21 DEPARTMENT REQUEST 2021-22 2021-22

EXPENDITURES BY 2018-19 2019-20 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 290,634 $ 300,027 $ 299,023 $ 284,204 $ 282,454 $ - $ 282,454 $ 291,035

Supplies & Materials 212,789 210,650 261,135 261,135 263,842 - 263,842 263,792
Contractual Services 52,657 2,405 4,200 3,950 27,100 - 27,100 27,100

Repair & Maintenance 18,116 16,885 18,000 18,000 18,000 - 18,000 18,000

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 574,196 $ 529,967 $ 582,358 $ 567,289 $ 591,396 $ - $ 591,396 $ 599,927

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)
SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2019-20 2020-21 2021-22

Information Techology Director 36 $6,982 to $9,357 $ 109,165 1.0 1.0 1.0

Information Technology Assistant Director 32 $5,744 to $7,698 92,377 1.0 1.0 1.0

PERSONNEL TOTALS $ 201,542 2.0 2.0 2.0

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