RAW BUDGET DATA - FY 2024 QTR 2
|
DEPARTMENT: CATEGORY: PROGRAM: ACTIVITY: |
Communications and Technology Management Information and Technology Fund Communications and Technology Management Infrastructure |
| Expense Category | Budget | Expenditures |
|---|---|---|
| Administrative leave | $0.00 | $12,488.16 |
| Awards and Recognition | $250.00 | $0.00 |
| Books-library | $390.00 | $0.00 |
| Comp time used | $0.00 | $346.08 |
| Computer supplies | $3,000.00 | $67.80 |
| Consulting-information technology | $2,080,760.00 | $976,952.25 |
| Contribution to employees ret | $1,009,318.00 | $587,387.36 |
| Educational travel | $15,900.00 | $405.00 |
| Emergency leave | $0.00 | $2,138.64 |
| Exception vacation | $0.00 | $2,758.24 |
| FICA tax | $538,728.00 | $269,486.03 |
| Fleet-equip.preventative maint | $33,883.00 | $16,345.38 |
| Food/Ice | $150.00 | $0.00 |
| Holiday pay | $0.00 | $225,177.67 |
| Holidays worked | $0.00 | $2,807.60 |
| Insurance-health/life/dental | $1,103,044.00 | $563,940.64 |
| Insurance-temporary employees | $0.00 | $5,444.28 |
| Interdepartmental Charges | $1,000.00 | $0.00 |
| Interdepartmental reimbursements | ($1,229,500.00) | ($255,937.44) |
| Interdept-Services Carpentry | $7,000.00 | $0.00 |
| Interdept-Services Electrical | $6,000.00 | $0.00 |
| Interdept-Services HVAC | $3,000.00 | $0.00 |
| Jury leave | $0.00 | $237.28 |
| Maintenance-computer hardware | $4,002,505.00 | $770,028.41 |
| Maintenance-computer software | $12,749,772.00 | $11,710,127.74 |
| Maintenance-other equipment | $0.00 | $8,386.10 |
| Medicare tax | $126,049.00 | $63,024.91 |
| Memberships | $2,950.00 | $1,078.00 |
| Mileage reimbursements | $400.00 | $0.00 |
| Minor computer hardware | $10,000.00 | $1,939.20 |
| Office supplies | $6,200.00 | $311.07 |
| Overtime | $20,500.00 | $8,057.37 |
| Parental Leave | $0.00 | $4,410.56 |
| Personal holiday pay | $0.00 | $48,627.23 |
| Phone allowance | $43,620.00 | $24,848.81 |
| Professional registration | $5,760.00 | $60.00 |
| Regular wages - full-time | $8,127,849.00 | $3,525,617.98 |
| Seminar/training fees | $97,000.00 | $1,151.00 |
| Services-IT Installations | $301,421.00 | $42,048.72 |
| Services-IT staffing | $1,349,400.00 | $622,365.92 |
| Services-Infrastructure as a Service | $860,000.00 | $732,979.06 |
| Services-Platform as a Service | $2,228,906.00 | $1,433,312.09 |
| Services-Prepared Food and Catering | $0.00 | $73.44 |
| Services-Software as a Service | $4,465,137.00 | $3,278,066.15 |
| Services-internet/cable | $748,465.00 | $702,709.01 |
| Sick pay | $0.00 | $98,916.52 |
| Small tools/minor equipment | $112,285.00 | $6,036.59 |
| Software | $19,930.00 | $250.00 |
| Stability pay | $69,200.00 | $65,300.00 |
| Subscriptions | $400.00 | $0.00 |
| Telephone-base cost | $275,000.00 | $82,708.07 |
| Telephone-long distance | $5,000.00 | $358.06 |
| Temporary employees | $451,678.00 | $194,491.43 |
| Terminal pay | $0.00 | $59,142.80 |
| Toll Road - Tx Tag | $0.00 | $1,141.50 |
| Transportation-city veh fuel | $3,262.00 | $1,263.57 |
| Trf to CTM CIP Fund | $0.00 | $6,220.00 |
| Vacation pay | $0.00 | $234,428.35 |
The comparison of actual expenditures to budget may appear inconsistent. That is
because base wages for personnel are fully budgeted in the expense categories regular
wages:full-time, regular wages:part-time, or regular wages:civil service. The budget
does not assume expenditure levels for the various leave categories, such as sick pay,
vacation pay, or jury leave. However, actual expenses for various leave categories are
recorded based on timesheet coding. The result is that actual expenditures for regular wages
are spread across multiple expense categories while the budget is shown in one expense
category.
Personnel savings is budgeted to account for the likely savings in personnel costs
generated through attrition. However, the savings is realized in the expense categories
regular wages:full-time, regular wages:part-time and regular wages:civil service.
Therefore, the actual expenditures in the personnel savings expense category will always be
zero.
The data contained on this website is for informational purposes only. Certain Austin
Energy budget items have been excluded as competitive matters under Texas Government Code
Section 552.133 and City Council Resolution 20051201-002.