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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />DATA PROCESSING
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0192 6102 F.T. REGULAR -WAGES & SALARIES
<br />0192 6104 PART TIME -WAGES & SALARIES
<br />0192 6121 PERA CONTRIBUTIONS
<br />0192 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0192 6131 GROUP INSURANCE
<br />0192 '6133 WORKERS COMP INSURANCE PREMIUM
<br />0192 .6206 FILM, MICROFILM, TAPES, DISKS
<br />;0192 16208 I MISCELLANEOUS OFFICE SUPPLIES
<br />10192 16249 I MISCELLANEOUS OPERATING SUPPLY
<br />10192 16281 'SMALL TOOLS & MINOR EQUIPMENT
<br />10192 16321 TELEPHONE
<br />0192 1 6335 TRAINING
<br />10192 6361 GENERAL LIABILITY/PROPERTY INS
<br />10192 6374 REFUSE/RECYCLING
<br />;0192 16405 OFFICE & DATA PROCESSING EQUIP
<br />0192 ;6580 OTHER EQUIPMENT
<br />0192 16585 COMPUTER HARDWARE/SOFTWARE
<br />Total Expenditure
<br />PERSONNEL COMPLEMENT
<br />IT Manager
<br />IT Tech
<br />Data Processing Total
<br />67,020
<br />22,004
<br />6,996
<br />7,106
<br />10,661
<br />410
<br />2,073
<br />32,301
<br />8,681
<br />80
<br />4,569
<br />74,297
<br />34,290
<br />7,987
<br />8,,117
<br />11,308
<br />496
<br />35
<br />2,515
<br />44,537
<br />9,546
<br />103
<br />4,098
<br />78,661 138,671
<br />36,629
<br />8,647 10,400
<br />8,820 10,609
<br />8,682 21,840
<br />922 1,109
<br />300 300
<br />500 500
<br />41,300 44,700
<br />13,440 13,440
<br />2,500 3,100
<br />5,000 4,400
<br />197,925 I 224,647 252,850 I 248,535
<br />31,137 I - I I
<br />32,256 1 - I 7,5001 18,500
<br />423,219 421,976 I 465,751 1 516,104
<br />1.00
<br />0.50
<br />1.50
<br />1.00
<br />0.73
<br />L73
<br />1.00
<br />0.73
<br />1.73
<br />1.00
<br />1.00
<br />2.00
<br />6405 Office Equipment Contracts
<br />Support- 11,800 10,985 10,000 10,000
<br />Financial Support(General Ledger,P/R, S/A, F/A & System Dev). 69,538 72,255 76,881 93,222
<br />MIS System Support 27,861 30,605 31,955 35,169
<br />GIS 32,512 34,231 35,000 36,800
<br />Laser Fiche Licensing 6,673 6,673 7,000 7,000
<br />Licensing/maintenance 35,000 55,186 45,373 50,000
<br />Internet (Included in LOGiS Support) - 12,011 12,033 12,466 12,344
<br />Printer Support 2,530 2,679. 4,660 4,000
<br />Website Redesign - - 29,515
<br />197,925 224,647 252,850 248,535
<br />6585 Computer Hardware / Software
<br />Replace File/E-Mail Server 7,500 7,500
<br />Switches & Battery Replacements 32,256
<br />Additional On -Site Storage for Building Surveillance Video - 11,000
<br />32,256
<br />7,500 18,500
<br />DESCRIPTION OF SERVICES:
<br />The Information Technology Department manages and maintains all voice, network and data systems for the city. They also
<br />handle long-term project planning, technology implementations and helpdesk support for city staff.
<br />P26
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