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Fund 5400 IT Services Exp
Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:13 User: BDButler Program ID: bgnyrpts Page 1 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT INFORMATION SERVICES ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 54058850 500000 D/A/O .00 .00 .00 .00 .00 .00 .0% 540N0118 500000 D/A/O 82,684.10 .00 .00 .00 .00 .00 .0% 540N1880 510000 SALARIES & 21,933.12 .00 .00 .00 .00 .00 .0% 540N1880 522000 FICA 1,677.88 .00 .00 .00 .00 .00 .0% 540N1880 522010 MEDICARE .00 .00 .00 .00 .00 .00 .0% 540N1880 523040 RETIREMENT -152,390.00 .00 .00 .00 .00 .00 .0% 540N1880 524040 OPEB 65,597.00 .00 .00 .00 .00 .00 .0% TOTAL UNDEFINED ROLLUP CODE 19,502.10 .00 .00 .00 .00 .00 .0% 540OP INFORMATION SERVICES OPERATION 54051881 531000 IT SUPPLIE 91,369.97 162,050.00 162,050.00 142,662.46 162,050.00 176,000.00 8.6% 54051881 531020 IT DEPT SP .00 .00 .00 .00 .00 .00 .0% 54051881 535000 IT S&A 4,099.05 .00 .00 2,277.27 .00 .00 .0% 54051881 541000 IT PROFESS 180,308.49 302,000.00 227,000.00 97,907.36 227,000.00 235,000.00 3.5% 54051881 541900 IT PROF SV .00 .00 .00 .00 .00 .00 .0% 54051881 541910 INTERNL-HR 7,022.00 9,806.00 9,806.00 4,903.00 10,107.00 10,107.00 3.1% 54051881 541920 INTERNL-SI 6,744.00 7,015.00 7,015.00 5,261.25 6,979.00 6,979.00 -.5% 54051881 542000 COMMUNICAT 19,472.38 24,700.00 24,700.00 16,352.10 24,700.00 600.00 -97.6% 54051881 542020 IT TELEPHO .00 .00 .00 .00 .00 .00 .0% 54051881 543000 IT TRAVEL 685.40 5,000.00 5,000.00 1,347.80 5,000.00 5,000.00 .0% 54051881 548000 IT REPAIRS 2,289.65 .00 .00 .00 .00 .00 .0% 54051881 549000 IT MISC 1,509.84 6,000.00 6,000.00 398.76 6,000.00 6,000.00 .0% 54051881 549010 IT TRAININ .00 .00 .00 .00 .00 .00 .0% 54051881 549020 DUES & SUB .00 .00 .00 .00 .00 .00 .0% 54051881 549999 PCARD DFLT .00 .00 .00 .00 .00 .00 .0% 54051881 551000 INTRGOVTL- .00 .00 .00 .00 .00 .00 .0% 54051881 591000 INTRFND-PR .00 .00 .00 .00 .00 .00 .0% 54051881 592010 IT INTRFND 3,270.72 2,114.00 2,114.00 696.84 2,745.00 2,745.00 29.8% 54051881 592011 ISF-POSTAG 38.63 130.00 130.00 34.47 19.00 19.00 -85.4% 54051881 595000 IT INTRFND 128.26 .00 .00 31.92 .00 .00 .0% 54051881 595010 IT INTRFND .00 .00 .00 .00 .00 .00 .0% 54051881 595030 IT INTRFND 8,508.00 8,700.00 8,700.00 6,525.00 8,856.00 8,856.00 1.8% 54051881 596010 IT INTRFND 1,072.00 1,100.00 1,100.00 .00 1,100.00 1,100.00 .0% 54051881 596020 IT INTRFND 10,254.00 11,000.00 11,000.00 .00 11,000.00 11,000.00 .0% 54051881 596030 IT INTRFND .00 .00 .00 .00 .00 .00 .0% 54051881 598010 IT INTRFND 51,497.00 49,287.00 49,287.00 24,643.50 55,683.00 55,683.00 13.0% 54051889 531000 SUPPLIES 10,341.38 100,000.00 100,000.00 77,967.47 100,000.00 201,344.00 101.3% 54051889 531020 DEPT SPECI .00 .00 .00 .00 .00 .00 .0% 54051889 535000 IT ER&R 60,872.56 .00 .00 55,510.52 .00 .00 .0% 54051889 541000 PROFESSION .00 .00 .00 .00 .00 .00 .0% 54051889 548000 IT ER&R RE 30,460.46 .00 .00 1,192.36 .00 .00 .0% 54059418 564000 IT CAPITAL .00 86,512.00 86,512.00 .00 86,512.00 .00 -100.0% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:13 User: BDButler Program ID: bgnyrpts Page 2 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT INFORMATION SERVICES ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 540E9418 564000 MACHINERY .00 .00 .00 30,057.07 .00 .00 .0% TOTAL INFORMATION SERVICES O 489,943.79 775,414.00 700,414.00 467,769.15 707,751.00 720,433.00 2.9% 540PR INFORMATION SERVICES SAL & BEN 54051881 510000 IT SALARIE 964,918.89 1,040,000.00 1,115,000.00 754,632.95 1,115,000.00 1,168,165.00 4.8% 54051881 511000 EXTRA HELP .00 .00 .00 .00 .00 .00 .0% 54051881 512000 IT OVERTIM 4,960.75 10,312.00 10,312.00 4,188.40 10,312.00 10,312.00 .0% 54051881 513000 SICK&VAC L .00 .00 .00 5,398.08 .00 .00 .0% 54051881 521000 IT INDSTRL 3,117.53 2,959.00 2,959.00 2,331.61 2,959.00 3,221.00 8.9% 54051881 522000 FICA 57,600.25 62,782.00 62,782.00 45,578.61 62,782.00 62,911.00 .2% 54051881 522010 MEDICARE 13,471.29 14,498.00 14,498.00 10,659.64 14,498.00 14,715.00 1.5% 54051881 523000 IT RETIREM 124,997.51 120,110.00 120,110.00 92,261.51 120,110.00 107,884.00 -10.2% 54051881 524000 IT MED/DEN 209,515.05 230,220.00 230,220.00 160,593.45 230,220.00 219,574.00 -4.6% 54051881 525000 IT LIFE IN 345.29 334.00 334.00 248.78 334.00 723.00 116.5% 54051881 527000 FAMLY SICK 1,431.23 1,522.00 1,522.00 1,127.36 1,522.00 1,542.00 1.3% TOTAL INFORMATION SERVICES S 1,380,357.79 1,482,737.00 1,557,737.00 1,077,020.39 1,557,737.00 1,589,047.00 2.0% TOTAL INFORMATION SERVICES 1,889,803.68 2,258,151.00 2,258,151.00 1,544,789.54 2,265,488.00 2,309,480.00 2.3% GRAND TOTAL 1,889,803.68 2,258,151.00 2,258,151.00 1,544,789.54 2,265,488.00 2,309,480.00 2.3% ** END OF REPORT - Generated by Becky Butler **