2018-2022 Financial Plan

CFS – INFORMATION TECHNOLOGY

Budget The base budgets for 2018-2022 for this department follow, along with the prior year budget and actual amounts for the preceding two years.

Financial Plan – Information Technology All figures represent $’000 (thousands)

2016 Actuals

2017 Actuals

2017 Budget

2018 Budget

Budget ∆ $

Budget ∆ %

2019 Budget

2020 Budget

2021 Budget

2022 Budget

Consulting (12310-7005)

29

40

32

32

-

0%

32

32

32

32

Equipment Maintenance (12310-8030)

34

28

15

15

-

0%

15

15

15

15

Other Exp (multiple)

18

17

13

17

4 28%

17

17

18

18

Salaries (12310-5500)

1,542

1,664

1,858

1,966 108

6% 2,012

2,058

2,112

2,167

Salaries Recovery (12310-5400)

- 250

- 250

- 250

- 250

-

0%

- 250

- 250

- 250

- 250

Software Maintenance (12310-7070)

883

946

916

978

62

7% 1,047

1,118

1,189

1,261

Supplies (12310-6300)

15

17

15

15

-

0%

15

15

15

15

Utilities - Telephone (12000/12310-6520)

164

145

131

131

-

0%

131

131

131

131

TOTAL INFORMATION TECHNOLOGY

2,435 2,605 2,730

2,903 173

6% 3,019

3,136

3,261

3,388

Capital Works Program – Information Technology APPENDIX D: CAPITAL WORKS PROGRAM LISTING Beginning on Page 215

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