Page 183 - FY 2023-24 ADOPTED BUDGET

COST CENTER SUMMARY FY 2023-24 BUDGET

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

2022-23 DEPARTMENT REQUEST 2023-24 2023-24
EXPENDITURES BY 2020-21 2021-22 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 307,597 $ 286,971 $ 316,568 $ 312,154 $ 319,670 $ - $ 319,670 $ 327,890
Supplies & Materials 248,345 243,050 297,954 297,954 336,455 - 336,455 336,455

Contractual Services 2,631 25,893 25,150 25,150 40,218 - 40,218 40,218
Repair & Maintenance 18,739 14,024 14,400 14,400 12,000 - 12,000 12,000

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 577,311 $ 569,938 $ 654,072 $ 649,658 $ 708,343 $ - $ 708,343 $ 716,563

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2021-22 2022-23 2023-24

Information Techology Director 36 $7,551 to $10,120 $ 121,435 1.0 1.0 1.0

Information Technology Assistant Director 32 $6,213 to $8,325 99,905 1.0 1.0 1.0

PERSONNEL TOTALS $ 221,340 2.0 2.0 2.0

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