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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 67,020 74,297 78,661 138,671
<br />0192 6104 PART TIME -WAGES & SALARIES 22,004 34,290 36,629
<br />0192 6121 PERA CONTRIBUTIONS 6,996 7,987 8,647 10,400
<br />0192 6122 FICA/MEDICARE CONTRIBUTIONS 7,106 8,117 8,820 10,609
<br />0192 6131 GROUP INSURANCE 10,661 11,308 8,682 21,840
<br />0192 6133 WORKERS COMP INSURANCE PREMIUM 410 496 922 1,109
<br />0192 6206 FILM, MICROFILM, TAPES, DISKS
<br />0192 6208 MISCELLANEOUS OFFICE SUPPLIES 35 300 300
<br />0192 6249 MISCELLANEOUS OPERATING SUPPLY 2,073 2,515 500 500
<br />0192 6281 SMALL TOOLS & MINOR EQUIPMENT 32,301 44,537 41,300 44,700
<br />0192 6321 TELEPHONE 8,681 9,546 13,440 13,440
<br />0192 6335 TRAINING 80 103 2,500 3,100
<br />0192 6361 GENERAL LIABILITY/PROPERTY INS 4,569 4,098 5,000 4,400
<br />0192 6374 REFUSE/RECYCLING
<br />0192 6405 OFFICE & DATA PROCESSING EQUIP 197,925 224,647 252,850 248,535
<br />0192 6580 OTHER EQUIPMENT 31,137
<br />0192 6585 COMPUTER HARDWARE/SOFTWARE 32,256 7,500 20,500
<br />Total Expenditure 423,219 421,976 465,751 518,104
<br />PERSONNEL COMPLEMENT
<br />IT Manager
<br />IT Tech
<br />Data Processing Total
<br />1.00
<br />0.50
<br />1.50
<br />1.00
<br />0.73
<br />1.73
<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 />PIMS System Support 27,861 30,605 31,955 35,169
<br />GIS 32,512 34,231 35,000 38,500
<br />Laser Fiche Licensing 6,673 6,673 7,000 7,000
<br />Licensing/maintenance 35,000 55,186 45,373 48,300
<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
<br />NAS/SAN Storage Addition
<br />Switches & Battery Replacements
<br />Additional On -Site Storage for Building Surveillance Video
<br />7,500
<br />32,256
<br />32,256 - 7,500
<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 />7,500
<br />13,000
<br />20,500
<br />
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