FY2024 adopted budget book — official finance index
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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - INFORMATION TECHNOLOGY
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
FY24
Recomm
FY24/FY23
Diff % Diff
01115301 511100 REG/FULL TIME EMPLOYEES 360,173 450,733 537,600 572,393 34,793 6.5%
01115301 512200 SOC SEC/FICA CONTRIB 24,694 30,648 35,560 38,408 2,848 8.0%
01115301 521200 PURCH PROFESSIONAL SVC 59,199 76,157 79,500 77,500 (2,000) -2.5%
01115301 521300 PURCH TECHNICAL SVCS 18 - - - - N/A
01115301 521400 PURCH SOFTWARE 56,445 87,358 127,000 409,000 282,000 222.0%
01115301 522200 REPAIRS & MAINTENANCE 570,213 607,500 665,098 478,914 (186,184) -28.0%
01115301 523200 COMMUNICATIONS 85,532 86,221 110,975 83,920 (27,055) -24.4%
01115301 523500 TRAVEL 230 5,451 12,000 14,400 2,400 20.0%
01115301 523600 DUES & FEES 200 239 550 550 - 0.0%
01115301 523700 EDUCATION & TRAINING 18,185 21,818 30,200 31,200 1,000 3.3%
01115301 531100 GEN SUPPLIES & MATERIALS 3,176 3,548 3,000 3,000 - 0.0%
01115301 531270 ENERGY-GASOLINE/DIESEL 235 590 500 1,000 500 100.0%
01115301 531600 SMALL EQUIPMENT 2,675 4,274 1,024 3,000 1,976 192.9%
01115301 542300 CAP OUTLAY-OFF FURN & EQ - 1,596 - 32,500 32,500 N/A
01115301 542400 CAP OUTLAY-COMPUTERS 323,796 - - 10,000 10,000 N/A
INFORMATION TECH. ####### 1,376,133 1,603,008 1,760,785 157,777 9.8%
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