2013-2014 budget - City of Syracuse

82
EXECUTIVE DEPARTMENT
BUREAU OF INFORMATION TECHNOLOGY
01.16800
2011/2012 2012/2013 2012/2013 2013/2014
DETAIL ANALYSIS OBJECT OF EXPENDITURE Actual Authorized Projected Adopted
100 PERSONAL SERVICES
101 Salaries $385,436 $425,479 $380,986 $406,572
104 Overtime $0 $3,000 $1,750 $3,000
106 Car Allowance $2,208 $2,200 $2,200 $2,200
191 Less: Reimbursements From Other Funds ($31,807) ($30,162) ($30,162) ($32,650)
Totals: $355,837 $400,517 $354,774 $379,122
200 EQUIPMENT
202 Office Equipment & Furnishings $0 $0 $0 $300
Totals: $0 $0 $0 $300
400 CONTRACTUAL EXPENSES
403 Office Supplies $353 $550 $500 $700
405 Functional Operating Supplies & Expenses $4,557 $6,924 $4,600 $5,990
407 Equipment Repair Supplies & Expenses $38,202 $53,081 $45,000 $60,000
415 Rental, Professional & Contractual Services $328,415 $677,038 $577,000 $695,651
416 Travel, Training & Development $12,170 $20,000 $20,000 $24,000
418 Postage & Freight $0 $300 $50 $0
435 Payments to Other Governments $28,417 $0 $0 $0
491 Less:Reimbursements Other Funds ($26,892) ($89,350) ($26,000) ($26,000)
Totals: $385,222 $668,543 $621,150 $760,341
TOTAL: $741,059 $1,069,060 $975,924 $1,139,763