Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Information TechnologyDivision: Information SystemsExpenditures/PositionsActualFY 2011AdoptedFY 2012EstimatedFY 2012BudgetFY 2013Expenditures by CategoryPersonal Services $ 603,834 $ 606,653 $ 606,653 $ 557,643Operating 15,892 13,412 13,412 13,054Capital Outlay - - - -Subtotal Operating Expenditures $ 619,726 $ 620,065 $ 620,065 $ 570,697Capital Improvements - - - -Debt Service - - - -Grants and Aids - - - -Transfers - - - -Reserves - - - -Total Operating Expenditures $ 619,726 $ 620,065 $ 620,065 $ 570,697Service Charge Reimbursements - - - -Net Expenditures $ 619,726 $ 620,065 $ 620,065 $ 570,697Expenditures by FundGeneral $ 619,726 $ 620,065 $ 620,065 $ 570,697Total Expenditures $ 619,726 $ 620,065 $ 620,065 $ 570,697Number of Full Time Positions 8.0 8.0 8.0 7.0Number of Part Time Positions - - - -Number of Full Time Equivalents 8.0 8.0 8.0 7.0Highlights:Personal Services for Fiscal Year 2013 does not include any salary increases for employees and reflects an increase from $5,500to $6,900 in life and health insurance costs. A Technology Asset Analyst position was eliminated in the Information SystemsDivision for Fiscal Year 2013 for a savings of $64,184.Operating Expenses for Fiscal Year 2013 includes $1,100 in repairs and maintenance and $2,475 in operating supplies used tomaintain the County's network backbone and servers along with providing desktop support to all the computers locatedthroughout the county. Additionally, the budget reflects the increased risk insurance allocation from 25 percent to 100 percent forall County departments.F - 96