Page 309 - Hurst Adopted FY22 Budget
P. 309
APPROVED FISCAL YEAR 2022 BUDGET
INFORMATION TECHNOLOGY
BUDGET AND PERSONNEL
FY 2022 EXPENSE FUNDS FY 2022 EXPENSE CATEGORIES
PERSONNEL
SERVICES
0%
18% MATERIAL AND
32% SUPPLIES
IT FUND 5%
MAINTENANCE
Other
Funds 26% SUNDRY
100% 19% CHARGES
CAPITAL OUTLAY
BUDGET SUMMARY – IT FUND
ACTUAL ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY FY 2019 FY 2020 FY 2021 FY 2021 FY 2022
PERSONNEL SERVICES 598,976 599,954 582,146 594,009 595,592
MATERIAL AND SUPPLIES 129,980 116,158 165,800 159,106 165,800
MAINTENANCE 633,400 672,047 761,782 661,227 867,791
SUNDRY CHARGES 655,783 526,696 626,130 531,458 613,768
CAPITAL OUTLAY 276,180 15,690 0 0 1,065,000
TOTAL $2,294,320 $1,930,545 $2,135,858 $1,945,800 $3,307,951
PERSONNEL SCHEDULE
PAY ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE GRADE FY 2019 FY 2020 FY 2021 FY 2022
IT MANAGER Exempt 1 1 1 1
DIRECTOR OF INFORMATION TECHNOLOGY Exempt 1 1 1 1
IT SYSTEMS ADMINISTRATOR 59 0 0 1 1
INFORMATION TECHNOLOGY ANALYST 59 1 1 0 0
IT SENIOR TECHNICIAN 58 0 0 1 1
IT CUSTOMER RELATIONS - TECHNICIAN 58 0 0 1 1
INFORMATION TECHNOLOGY TECHNICIAN 58 3 3 1 1
TOTAL 6 6 6 6
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