Information Technology (I.T.)

2022 - 2023

Charts
-16.51% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
Income 0 0 0 0 0

Expenses
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
General Assistance / Benefits 0 277,806 314,960 329,123 314,960
Administrative / Programmatic 0 135,000 166,000 166,000 126,000
Total Expense 0 412,806 480,960 495,123 440,960

Reconciliation
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
Subsidy 0 412,806 480,960 495,123 440,960
Transfers To/From Reserve 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
There are no Income entries.
Total Income 0 0 0 0 0
Charts
-22.96% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
36000 Computer equipment purchase

Refresh aging and out of warranty equipment organization-wide; new purchases as needed

0 100,000 100,000 100,000 60,000
36000 Cloud computing fees

Transition on-premise and AWS services to environmentally conscious Google Cloud Platform

0 0 36,000 36,000 36,000
37000 Repairs & maintenance

Miscellaneous items as needed

0 10,000 5,000 5,000 5,000
55000 software & licensing

To include TouchNet Marketplace Fees

0 25,000 25,000 25,000 25,000
Total Expenses 0 135,000 166,000 166,000 126,000
Charts
-13.37% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
There are no Stipend entries.
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
There are no stipend entries.

Hourly
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
a Computer Programmer - Summer

0 13,392 24,624 24,624 24,624
b Computer Programmer - Fall

0 16,740 19,440 19,440 19,440
c Computer Programmer - Winter/Spring

0 32,670 36,630 36,630 36,630
d Lead Computer Programmer - Summer

0 2,880 4,332 4,332 4,332
e Lead Computer Programmer - Fall

0 3,648 4,332 4,446 4,332
f Lead Computer Programmer - Winter/Spring

0 7,106 8,151 8,151 8,151
Total Hourly 0 76,436 97,509 97,623 97,509
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Computer Programmer - Summer 6/13/22-9/18/2022 19 18.00 12 6 24,624
b Computer Programmer - Fall 9/19/2022-12/9/2023 15 18.00 12 6 19,440
c Computer Programmer - Winter/Spring 1/6/2023-6/15/2023 15 18.50 22 6 36,630
d Lead Computer Programmer - Summer 6/13/22-9/18/2022 19 19.00 12 1 4,332
e Lead Computer Programmer - Fall 9/19/2022-12/9/2023 19 19.00 12 1 4,332
f Lead Computer Programmer - Winter/Spring 1/6/2023-6/15/2023 19 19.50 22 1 8,151

Career
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
a Network Administrator

0 87,996 96,000 100,800 96,000
b Applications Programmer (50% ASUCD, 50% Unitrans)

0 42,000 44,000 48,365 44,000
Total Career 0 129,996 140,000 149,165 140,000
Start-End Num. Months Paid Pay Per Month Quantity Total
a Network Administrator 7/1/22-6/30/23 12 8,000.00 1 96,000
b Applications Programmer (50% ASUCD, 50% Unitrans) 7/1/22-6/30/23 12 3,666.67 1 44,000

Employee Benefits
2020 - 2021 2021 - 2022 2022 - 2023 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 76,436 97,509 97,623 97,509
b Total Career 0 129,996 140,000 149,165 140,000
Total General Assistance 0 206,432 237,509 246,788 237,509
Employee Benefits Casual (a * 0.01900) 0 1,452 1,853 1,855 1,853
Employee Benefits Career (b * 0.52200) 0 67,858 73,080 77,864 73,080
General Automotive Employee Liability ((a+b) * 0.00840) 0 1,610 1,995 2,073 1,995
Composite Benefit Rate ((a+b) * 0.00220) 0 454 523 543 523
Total Employee Benefits 0 71,374 77,451 82,335 77,451