FY 24-26 ADOPTED BUDGET

Information Services (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 561,140

Adopted 659,679

Adopted 694,039

41100 Salaries-General

538,272

601,608

41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

-

20,600

-

-

-

7,598 3,243

7,902

7,902 1,000

18,406

19,142

15,000 120,749

5,000

5,000

110,122

121,508

151,415

158,593

5,067

2,429

6,902

9,155

9,584

41700 Group Insurance

66,130

89,881

78,480

80,671

85,507 10,206

41701 Medicare

8,052

9,487

8,849

9,638

41701 Medicare (PTT & OT)

-

73

73

41720 Other Post Employment Benefits (OPEB)

8,071 3,716

8,071 3,837

8,071 3,837

7,720 3,835

-

41730 Income Protection Ins

3,835

41760 Workers Comp

13,538

14,919

15,057

16,492

17,351

41760 Workers Comp (PTT & OT)

-

125

125

41799 Benefits

7,339

4,812

15,820 869,034

11,858 974,067 155,500 14,213

11,858

Employee Services Total

771,149

858,827

1,015,313

42214 Telephone

1,769

5,241

5,241

158,065 14,639

42231 Contract Services

405,854

355,735

407,425

42244 Stationary & Office Supplies 42245 Computer Hardware-Non Cap 42246 Computer Software-Non Cap

1,015

7,775

200

8,008

8,248

73,750 13,146

180,100

125,000 18,330

198,110 414,171

217,921 503,019

1,500

42247 Contract IS Services 42248 Other Supplies 42250 Advertising 42252 Photocopying 42254 Postage & Freight

2,075

20,250 14,863

7,500 5,000

-

-

19,972

20,974

21,603

-

5,150

-

500 306 108

500 315 111

99

297 105

20

- - -

105

42261 Auto Mileage 42299 Other Expense

1,023 1,575

- -

1,054 1,622

1,085 1,671

42408 Training & Education 42415 Conference & Meetings 42423 Membership & Dues 42435 Subscription & Pub.

20,323

25,500 16,020

12,750

28,050 16,501

30,855 16,996

-

2,020

260

430 250

710 200

731 258

753 265

-

42510 Maint-Buildings/Improvements

20,692 558,954

60,000 644,501

25,000 885,106

-

Supplies & Services Total

635,814

976,046

43835 Furniture/Office Equip 43840 Computer Equipment

366

-

-

-

211,697 212,063 25,554 25,554

292,000 292,000 27,090 27,090

341,569 341,569 27,090 27,090 257,000 257,000

110,000 110,000

115,000 115,000

Capital Outlay Total

45003 General Liability Insurance

- -

- -

Internal Services Total

49253 Transfer Out-741 (Building Replacement)

- -

- -

Transfers Total

-

-

730.2520 - Information Services Total

1,567,720

1,813,731

2,139,194

1,969,173

2,106,359

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 297