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Information Technology (Services) <br />Info rmat ion Technology is responsible to maintain the county computer equipment and <br />software for all departments . Total 2017 actua l expenses for Information Technology were <br />$851 ,986 plus depreciation of $29,087 for total expenses of $881 ,073. Of the total expenses <br />$43 ,289 are excluded costs and $241 are unallowable costs. <br />Tota l Expenditure <br />Plus Depreciation <br />Less Excluded Costs <br />Less Unallowable Costs <br />Total Included Costs <br />These excluded/unallowable costs include the follow ing : <br />Capital Outlay <br />Capital Lease and interest <br />Interest on Debt <br />Total Excludable/Unallowable Costs <br />Communications <br />$851 ,986 <br />29 ,087 <br />-43 ,289 <br />-241 <br />$837,543 <br />18 ,530 <br />24 ,759 <br />241 <br />$43,530 <br />The Communications Department is responsible for the County 's postage machine ; the <br />county 's phone system and the copier, which is located in the auditor's office. Total 2017 actual <br />expenses for Communications were $73 ,090, plus depreciation of $2,875 and of the expenses <br />$59 ,640 are excludable costs . These excludable costs include the following : <br />Total Expenditures <br />Plus Depreciation <br />Less Excludable Costs <br />Total Included Costs <br />These excluded costs include the following : <br />Supplies purchase fo r copier <br />Telephone courtesy phones <br />Postage -billed direct <br />Equipment Maintenance for copier <br />Lease on Postage Machine <br />Total Excludable Costs <br />Human Resource <br />$73 ,090 <br />2 ,875 <br />-59 ,640 <br />$16,325 <br />$ 443 <br />188 <br />50 ,000 <br />986 <br />8,023 <br />$59,640 <br />The Human Resource Department administers various programs involving recruitment, <br />compensation , benefits , collective bargaining, and personnel policy. The 2017 actual expenses <br />are $212 ,103 . The Human Resource is responsible for Civ il Service and these costs are <br />excludable as they only represent the Sheriff's office which is considered 15% of Salaries and <br />Benefits , and other operating expenses for a total of $31,864 excludable costs . Items that affect <br />the entire employee base are presented at 100%. <br />Total Expenditures <br />Less Excludable Costs <br />Total Included Costs <br />5 <br />$212 ,103 <br />-31,864 <br />$180,239