Annual Departmental Budget
INFORMATION TECHNOLOGIES
Total Budget:
$1,266,961
Fund
Account
Account Name
Amount
1
91010
SALARIES
478,877
1
91011
OVERTIME
3,120
1
91055
TEMPORARY HELP
0
1
91510
FICA
36,634
1
91520
S C RETIREMENT
44,967
1
91540
GROUP INSURANCE
87,668
1
91550
WORKMENS COMPENSATION
4,523
1
92004
DUES-PROFESSIONAL
360
1
92008
SUBSCRIPTIONS
0
1
92010
PUBLICATIONS
50
1
92204
SOFTWARE DEVELOPMENT
0
1
92500
MILEAGE
1,400
1
92528
TRAINING
15,000
1
92700
OFFICE SUPPLIES & EXPENSE
1,500
1
92704
COPIER EXPENSE
150
1
92907
COMPUTER SUPPLIES
1,000
1
93301
COMPUTER MAPPING PROJECT
0
1
93302
CONTRACT SERVICES
0
1
93310
DP CONTRACTED SERVICES
0
1
93312
PAGER RENTAL
0
1
93500
VEHICLE MANPOWER/OVERHEAD
0
1
93501
VEHICLE-PARTS
0
1
93502
VEHICLE-FUEL, OIL, LUB
0
1
93505
MOTOR POOL CHARGES
0
1
93600
TELEPHONE/FAX
18,312
1
93603
DATA COMMUNICATIONS
127,108
1
94100
MAINTENANCE AGREEMENTS
402,292
1
94101
MAINTENANCE-COMPUTER
30,000
1
95012
MOVING/RELOCATION
0
1
97000
SPECIAL PROJECTS
0
1
99100
DESK
0
1
99110
CHAIRS
0
1
99150
OFFICE FURNITURE-OTHER
0
1
99300
COMPUTER EQUIPMENT
14,000
1
99311
EQUIPMENT LEASE
0
1
99680
MISCELLANEOUS EQUIPMENT
0
If you have any problems, please email the
webmaster
for assistance.