Information Technology

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					                                  ORGANIZATIONAL CHART

                              INFORMATION TECHNOLOGY

                                    DEPARTMENT

                                             2010-2011




                              10                          11
                              1 Chief Information Officer 1




                                                   10        Network Admin/Help Desk      11
10         Systems Development          11          2      Senior Systems Administrator     2
 1        Application Technician        1           1          Systems Administrator        1
 1 Senior Systems Developer/Architect    1          4    Information Systems Technician    4
 1    Systems Applications Engineer      1          1           System Engineer             1
 1                                                 1        UNIX System Administrator      .Q
            Systems Developer           1           9                                       8
 4                                      4
                                              PERSONNEL SUMMARY
                                                  2010·2011



INFORMA TION TECHNOLOGY                                                           001.0201.519.
DEPARTMENT

OBJECT   OCCUPATIONAL TITLE                       BUDGETED    CURRENT   REQUEST         TOTAL
CODE                                              THIS YEAR                              COST

    110 EXECUTIVE SALARY

         Chief Information Officer                                                        $105,053.00
         Total Executive Salary                                                           $105,053.00

    120 CIVIL SERVICE SALARIES

         Application Technician                       1           1        1               $57,368.00
         Information Systems Technicians              4           4        4              $186,719.00
         Senior Systems Administrator                 2           2        2              $172,599.00
         Senior Systems Developer/Architect           1           1        1               $85,373.00
         System Administrator                         1           1        1               $76,078.00
         System Developer                             1           1        1               $73.125.00
         System Engineer                              1           1        1               $60,604.00
         Systems Application Engineer                 1           1        1               $61,210.00
         UNIX System Administrator                    1           1        0                    $0.00
         Total Civil Service Salaries                                                     $773,076.00
         !=xRectedlialar;: ~~y
         'Total Civil ServiceS
    130 TEMPORARY SALARIES


         Total Temporary Salaries
                                                                $0.00

         TOTAL SALARY EXPENSES                       14           14      13           $800,821.40
General
 Exoenditures
                               AS APPROVED BY CITY OF HIALEAH COUNCIL
 Information Technology

                                                                                                    Increase
Account                                                                2010           2011         Decrease
                                     2009               2010      Projected      Proposed       Compared to
                                   Actual             Budget         Actual        BUdget         Prior Year

001.0201.519110
Executive salaries                 104,810.50       \04,696.00     104,81400      105,05300          23900


001.0201.519120
Civil service salaries            610,889.87        797,408.00     734,214.00     695,76800       -38,44600


001.0201.519130
Temporary salaries                 193,928.78             0.00     125,563.00            0.00    -125,563.00


001.0201.519140
Overtime                          126,034.51        100,000.00     100,000.00     120,000.00       20,000.00


001.0201.519141
Separation pay                       2,338.39             0.00            000            0.00           0.00


001.0201.519210
FICA                                77,586.48        77,259.00      81,441.00      70,443.00      -\0,998.00


001.0201.519220
Retirement                        220,422.82        204,159.00     221,856.00     240,246.00       18,390.00


Total                            1,336,0 1l.35     1,283,522.00   1,361,888.00   1,231,510.00    -136,318.00


001.0201.519310
Professional service                13,175.00        54,384.00      63,837.00      63,837.00            000


001.0201.519400
Travel & per diem                        0.00              0.00           0.00           0.00           0.00


001.0201.519462
Repair & maint - equipment           1,243.24           194.00        1,100.00     30,000.00       28,900.00


001.0201.519463
Repair & maint - auto                  686.69           606.00         606.00         728.00          122.00


001.0201.519470
Printing & binding                      8095            175.00          17500         194.00           1900

001.0201.519490
Software Licensing Fees           321,641.13        283,967.21     283,967.00     200,000.00      -83,967.00


001.0201.519491
Education                                0.00              0.00           0.00      2,000.00        2,000.00


001.0201.519510
Office supplies                        38176            841.00         841.00         970.00          129.00


001.0201.519522
Operating supplies - gas & oil       2,00809           2,023.00       2,023.00       1,901.00        -122.00

Budget Report
General
 Exoenditures
                              AS APPROVED BY CITY OF HIALEAH COUNCIL
 Information Technology

                                                                                                  Increase
Account                                                               2010           2011        Decrease
                                    2009               2010       Projected     Proposed       Compared to
                                   Actual            BUdget          Actual       Budget         Prior Year

001.0201.519529
Operating supplies                  1,676.97          2,395.00       2,395.00       3,395.00        1,000.00


001.0201.519540
Publications & memberships              000               000            0.00           0.00            000


Total                             340,893,83        344,585.21     354,944,00     303,025,00      -51,919,00



001.0201.519642
Capital Outlay - New Vehicles           0.00              0.00           0.00           0.00            0.00


Total                                   0,00              0,00           0,00           0,00            0,00


Total Information               1,676,905,18      1,628,107,21   1,722,832,00   1,534,535,00    -188,297.00
      Technology
                                                                                                -188,297,00




Budget Report

				
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