Information Technology (I.T.)

2024 - 2025

Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 0 0 0 0 0

Expenses
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
General Assistance / Benefits 314,960 406,447 0 0 0
Administrative / Programmatic 126,000 205,000 0 0 732,917
Total Expense 440,960 611,447 0 0 732,917

Reconciliation
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Subsidy 440,960 611,447 0 0 732,917
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
2022 - 2023 2023 - 2024 2024 - 2025 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
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
36000 Computer equipment purchase

60,000 85,000 0 0 732,917
36000 Cloud computing fees

36,000 65,000 0 0 0
37000 Repairs & maintenance

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

25,000 50,000 0 0 0
Total Expenses 126,000 205,000 0 0 732,917
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2022 - 2023 2023 - 2024 2024 - 2025 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
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Computer Programmer - Summer

24,624 14,820 0 0 0
b Computer Programmer - Fall

19,440 20,216 0 0 0
c Computer Programmer - Winter/Spring

36,630 32,604 0 0 0
d Lead Computer Programmer - Summer

4,332 5,187 0 0 0
e Lead Computer Programmer - Fall

4,332 5,586 0 0 0
f Lead Computer Programmer - Winter/Spring

8,151 8,987 0 0 0
Total Hourly 97,509 87,400 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Computer Programmer - Summer --- 0 0 0 0 0
b Computer Programmer - Fall --- 0 0 0 0 0
c Computer Programmer - Winter/Spring --- 0 0 0 0 0
d Lead Computer Programmer - Summer --- 0 0 0 0 0
e Lead Computer Programmer - Fall --- 0 0 0 0 0
f Lead Computer Programmer - Winter/Spring --- 0 0 0 0 0

Career
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Network Administrator

96,000 109,374 0 0 0
b Applications Programmer

44,000 96,200 0 0 0
Total Career 140,000 205,574 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
a Network Administrator --- 0 0 0 0
b Applications Programmer --- 0 0 0 0

Employee Benefits
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 97,509 87,400 0 0 0
b Total Career 140,000 205,574 0 0 0
Total General Assistance 237,509 292,974 0 0 0
Employee Benefits Casual (a * 0.01300) 1,853 2,447 0 0 0
Employee Benefits Career (b * 0.40200) 73,080 110,229 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 1,995 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 523 797 0 0 0
Total Employee Benefits 77,451 113,473 0 0 0