Information Technology (I.T.)

2021 - 2022

Previous Years
Things To Do
Prepared By
  • Morayah Horovitz
Budget No.
  • 8041451
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
General Assistance / Benefits 0 0 277,806 277,806 277,806
Administrative / Programmatic 0 0 185,000 135,000 135,000
Total Expense 0 0 462,806 412,806 412,806
Reconciliation
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Subsidy 0 0 462,806 412,806 412,806
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
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
There are no Income entries.
Total Income 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
36000 Computer equipment purchase

0 0 150,000 100,000 100,000
36000 Cloud computing fees

0 0 0 0 0
37000 Repairs & maintenance

0 0 10,000 10,000 10,000
55000 Software & Licensing

0 0 25,000 25,000 25,000
88888 Hardware

0 0 0 0 0
Total Expenses 0 0 185,000 135,000 135,000
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2019 - 2020 2020 - 2021 2021 - 2022 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
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Computer Programmer (Summer)

0 0 13,392 13,392 13,392
b Computer Programmer (Fall)

0 0 16,740 16,740 16,740
c Computer Programmer (Winter/Spring)

0 0 32,670 32,670 32,670
d Lead Computer Programmer (Summer)

0 0 2,880 2,880 2,880
e Lead Computer Programmer (Fall)

0 0 3,648 3,648 3,648
f Lead Computer Programmer (Winter/Spring)

0 0 7,106 7,106 7,106
Total Hourly 0 0 76,436 76,436 76,436
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Computer Programmer (Summer) 6/13/21-9/18/21 12.00 15.50 12 6 13,392
b Computer Programmer (Fall) 9/19/21-1/1/22 15.00 15.50 12 6 16,740
c Computer Programmer (Winter/Spring) 1/2/22-6/11/22 15.00 16.50 22 6 32,670
d Lead Computer Programmer (Summer) 6/13/21-9/18/21 15.00 16.00 12 1 2,880
e Lead Computer Programmer (Fall) 9/19/21-1/1/22 19.00 16.00 12 1 3,648
f Lead Computer Programmer (Winter/Spring) 1/2/22-6/11/22 19.00 17.00 22 1 7,106
Career
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Network Administrator

0 0 87,996 87,996 87,996
b Applications Programmer

0 0 42,000 42,000 42,000
Total Career 0 0 129,996 129,996 129,996
Start-End Num. Months Paid Pay Per Month Quantity Total
a Network Administrator 6/13/21-6/11/22 12 7,333.00 1 87,996
b Applications Programmer 6/13/21-6/11/22 12 3,500.00 1 42,000
Employee Benefits
 2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 0 76,436 76,436 76,436
b Total Career 0 0 129,996 129,996 129,996
Total General Assistance 0 0 206,432 206,432 206,432
Employee Benefits Casual (a * 0.01900) 0 0 1,452 1,452 1,452
Employee Benefits Career (b * 0.52200) 0 0 67,858 67,858 67,858
General Automotive Employee Liability ((a+b) * 0.00780) 0 0 1,610 1,610 1,610
Composite Benefit Rate ((a+b) * 0.00220) 0 0 454 454 454
Total Employee Benefits 0 0 71,374 71,374 71,374