governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYADMINISTRATIVE SERVICESBUDGET PROPOSAL REPORTINFORMATION SYSTEMS DEPARTMENT FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETTOTAL EXPENSES 1,672 1,693 1,693 1,114 2,601 1,200NET (REVENUE) / EXPENSES 569 576 576 1,114 887 408COST CENTER 10404INFORMATION SYSTEMS DEPARTMENT - JOINT DISPATCHEXPENSES6120 REGULAR WAGES - PRODUCTIVE 21,076 58,161 58,161 29,077 66,431 58,7436210 WORKERS COMP 21 58 58 29 66 1176220 SOCIAL SECURITY 1,604 4,449 4,449 2,194 5,082 4,4946230 RETIREMENT 1,991 4,363 4,363 2,301 4,983 4,8476240 DISABILITY INSURANCE 0 285 285 45 326 2886260 GROUP INSURANCE 2,040 12,237 12,237 6,119 12,237 11,0006270 LIFE INSURANCE 30 464 464 181 415 367TOTAL PERSONAL SERVICES 26,762 80,017 80,017 39,946 89,540 79,8566320.3000 C/S VM WARE 1,489 0 0 0 0 06320.70800 C/S DESKTOP SUPPORT 35,136 0 0 52 125 06320.7900 C/S TECH INFRATRUCTURE 3,798 0 0 0 0 06721 SOFTWARE MAINT CONTRACTS 0 151,000 151,000 0 151,869 166,0006721.100 SWM - PHOENIX 132,581 0 0 144,513 0 06721.200 SWM - NET MOTION 5,403 0 0 5,403 0 06721.400 SWM - VSPHERE 1,953 0 0 1,953 0 06721.72275 SWM - PHONES 140 0 0 0 0 06722 HARDWARE MAINT CONTRACTS 0 110,000 110,000 0 73,162 95,0006722.100 HWM - WORD RECORDER 0 0 0 14,063 0 06722.19219 HWM - ROUTERS 1,638 0 0 1,638 0 06722.200 HWM - AT&T E911 PRIMARY 15,890 0 0 0 0 06722.201180 HWM - HP SAN STORAGE 1,750 0 0 1,400 0 06722.300 HWM - AT&T E911 BACKUP S 3,285 0 0 7,665 0 06722.3226 HWM - IBM MAINTENANCE 532 0 0 2,485 0 06900 TELEPHONE 993 1,196 1,196 381 915 1,0006912 PUBLIC LIABILITY EXPENSE 131 872 872 434 996 8816900 TELEPHONE 589 750 750 296 400 7506912 PUBLIC LIABILITY EXPENSE 0 0 0 50 50 506930 TRAVEL 27 100 100 0 0 1006940 TRAINING 5 0 0 0 0 0TOTAL PURCHASE OF SERVICES 205,340 263,918 263,918 180,333 227,517 263,7817015 PRINTING 5 0 0 0 0 07117 TECHNICAL SUPPLIES 764 1,000 1,000 0 0 1,0007123 TECHNOLOGY REFRESH 1,182 0 0 0 0 0TOTAL SUPPLIES 1,951 1,000 1,000 0 0 1,000Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 14 - 9