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Expenditure & Revenue Summary <br /> Actual Budget Percent Change <br /> pn4emau <br /> Expenditures BvType 2016 2017 2018 2018 2019 2020 e018-19 2019'20 <br /> Salaries uvva8ou $ 699,550 * 806,005 $ e02.489 $ 889.17e $ 945,558 $ 9e2.0e6 6.34% 3.86% <br /> Personnel Benefits 270.362 301.762 359,009 3e5.102 380,355 3e7.26e -1.23% 4A5% <br /> Supplies e1.47e 71.*74 29.438 16.26e 16.266 16.2e6 0.00% 0.00% <br /> sermnen 457.354 767.211 70:.450 750.12* 6e1.755 sao.e** -7.78m -0.41m <br /> Capital Outlays 7.064 48.303 *6.590 - 10.000 10.000 0.00% 0.00% <br /> Department Total * 1.515.809 $ 1.994.956 $ 2.0*0.e76 $ z.o^o.nn * 2.043,933 * 2.094.564 0.16% 2.48% <br /> Expenditure Detail - Salaries and Benefits <br /> GG|@rieS are based OD actual costs for existing positions and include a cost of living adjustment per <br /> COnt[8Ci agreements. <br /> Technology&-Innovation^ <br /> Position 2018 2019 2019Budgetod 2020 2020Budgebd <br /> Description FTE FTE 8a|mrinu Benefits FTE Salaries Benefits <br /> IT Director 1 1 $ 157.738 $ 53.120 1 $ 160.968 $ 54.688 <br /> Technology Integration Manager O 1 120.228 50.150 1 128.840 52.811 <br /> Information Systems Project Analyst 0 1 108.096 47.407 1 114.850 49.979 <br /> rr Systems Engineer U 1 108.907 47.299 1 112.772 49.801 <br /> GISCoordimatnr 1 1 98.398 57.873 1 100.344 39.176 <br /> Technology Operations Supervisor O 1 87.630 45.349 1 100.844 47.190 <br /> Business Analyst 1 1 94.700 28.348 1 89.984 29.809 <br /> Senior/Info Technology Specialist 3 2 159.302 70,555 2 163.974 73,466 <br /> Systems Administrator 1 O - - O ' ' <br /> Database Administrator 1 O - O - <br /> |T System Administrator 1 O O ' ' <br /> Extra Labor 2.500 248 2.500 248 <br /> Department Total 9 V $ 945.558 $ 380366 V $ 982,086 $ 397.268 <br /> ��� <br /> ww <br />