Page 329 - Microsoft Word - FY 2021 tax info sheet

INFORMATION TECHNOLOGY FUND

ADMINISTRATION DIVISION (119-18-181)

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 679,515 $ 678,435 $ 667,896 $ 697,112 $ 18,677
Operations & maintenance 771,376 1,294,602 1,276,824 776,228 (518,374)
Services & other 317,774 415,875 365,650 407,788 (8,087)
Capital outlay – – – – –

TOTAL $ 1,768,666 $ 2,388,912 $ 2,310,370 $ 1,881,128 $ (507,784)

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

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Director of Information Technology 1.00 1.00 1.00 1.00 -
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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