Page 183 - FY 2024-25 ADOPTED BUDGET

FY 2024-25 BUDGET

COST CENTER SUMMARY

Function Department Division Account

STAFF SERVICES INFORMATION TECH. INFORMATION TECH. 01-23-01

2023-24 DEPARTMENT REQUEST 2024-25 2024-25

EXPENDITURES BY 2021-22 2022-23 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 286,971 $ 309,537 $ 327,890 $ 314,817 $ 356,720 $ - $ 356,720 $ 375,732

Supplies & Materials 243,050 272,454 336,455 336,455 353,893 - 353,893 353,893

Contractual Services 25,893 24,196 40,218 40,218 59,503 - 59,503 59,503

Repair & Maintenance 14,024 12,594 12,000 12,000 13,000 - 13,000 13,000

Capital Outlay - - - - - - - -

TOTAL EXPENDITURES $ 569,938 $ 618,780 $ 716,563 $ 703,490 $ 783,116 $ - $ 783,116 $ 802,128

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2022-23 2023-24 2024-25

Information Techology Director 40 $9,729 to $13,038 $ 156,461 1.0 1.0 1.0

Information Technology Assistant Director 32 $6,585 to $8,825 105,900 1.0 1.0 1.0

138

PERSONNEL TOTALS $ 262,361 2.0 2.0 2.0