Page 182 - FY 2021-22 ADOPTED BUDGET

FY 2025-26 BUDGET

COST CENTER SUMMARY

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

2024-25 DEPARTMENT REQUEST 2025-26 2025-26
EXPENDITURES BY 2022-23 2023-24 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET

Personal Services $ 309,537 $ 317,936 $ 375,732 $ 368,214 $ 378,584 $ - $ 378,584 $ 385,335

Supplies & Materials 272,454 303,552 353,893 353,893 375,408 - 375,408 375,408

Contractual Services 24,196 38,659 59,503 58,207 91,058 - 91,058 91,058

Repair & Maintenance 12,594 13,072 13,000 13,000 13,000 - 13,000 13,000

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 618,780 $ 673,219 $ 802,128 $ 793,314 $ 858,050 $ - $ 858,050 $ 864,801

PERSONNEL SUMMARY

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

SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2023-24 2024-25 2025-26

Information Techology Director 40 $9,924 to $13,299 $ 159,590 1.0 1.0 1.0

Information Technology Assistant Director 32 $6,717 to $9,001 108,018 1.0 1.0 1.0

PERSONNEL TOTALS 137 $ 267,607 2.0 2.0 2.0