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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 />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adnpted Budget
<br />2019
<br />Proposed
<br />Budget
<br />0192
<br />0192
<br />0192
<br />6102
<br />6104
<br />6121
<br />0192 6122
<br />0192 _ 6 131
<br />0192 6133
<br />0192 62❑6
<br />0192 6208
<br />0192 . 6249
<br />0192 6281
<br />0192 '6321
<br />0192 '6335
<br />0192 6361
<br />0192 6374
<br />F.T_ REGULAR WAGES & SALARIES
<br />PART TIME -WAGES & SALARIES
<br />PERA CONTRIBUTIONS
<br />'FICA/MEDICARE CO NTRI BUTI ONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />-FILM, MICROFILM, TAPES, DISKS
<br />MISCELLANEOUS OFFICE SUP PLIES
<br />MISCELLANEOUS OPERATING supply
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />TELEPHONE
<br />TRAINING
<br />-GENERAL LIABILITY%PROPERTY INS
<br />REFUSE/RECYCLING
<br />C192
<br />0192
<br />0 192
<br />6405
<br />6580
<br />6585
<br />Total Expenditure
<br />OFFICE & DATA PROCESSING E1/LMIP
<br />OTHER EQUIPMENT
<br />COMPUTER HARDWARE/SOFTWArRr
<br />PERSONNEL COMPLEMENT
<br />IT 'Manager
<br />IT Tech
<br />Data Processing Total
<br />6405 Office Equipment Contracts
<br />Support
<br />Financial SupportiGeneral Ledger,P/R, s/A, F/A & System Devi
<br />PIA+IS System Support
<br />GI5
<br />Laser Fiche Licensing
<br />Licensing/maintenance
<br />Internet (Included in COCAS Support)
<br />Printer Support
<br />Wehsite Redesign
<br />6585 Computer Hardware / Softwa re
<br />Replace File/E-Mail Server
<br />NAS/SAN Storage Addition
<br />Server VIrtuallaation
<br />74,297
<br />34,290
<br />7,987
<br />78,825
<br />36,769
<br />8,117
<br />11,308
<br />496
<br />35
<br />2,515
<br />44,537
<br />9,546 .
<br />8,657
<br />8,586
<br />9,896
<br />532
<br />3E2
<br />32,011
<br />8,687
<br />103
<br />4,098
<br />89
<br />4,108
<br />138,671
<br />148,923
<br />10,400 11,169
<br />10,609 11,392
<br />21,840
<br />1,109
<br />300
<br />500
<br />44,700
<br />13,440 .
<br />3,100
<br />4,400
<br />224,647
<br />421,976
<br />1.00
<br />0,73
<br />1.73
<br />10,985
<br />72,255
<br />30,605
<br />34,231
<br />6,673
<br />55,186
<br />12,033
<br />2,679
<br />224,647
<br />251,647
<br />440,168
<br />1.00
<br />0.73
<br />1.73
<br />10,000
<br />76,881
<br />31,955
<br />35,000
<br />7,000
<br />44,170
<br />22,465
<br />4,660
<br />29,515
<br />251,647
<br />23,230
<br />1,191
<br />300
<br />500
<br />48,000
<br />11,600
<br />1,000
<br />4,400
<br />• 248,535 2E0,000
<br />20,500 200,000
<br />518,104 721,105
<br />1.00
<br />1.00
<br />2.00
<br />10,000
<br />93,222
<br />35,169
<br />39,500
<br />7,000
<br />48,300
<br />12,344
<br />4,000
<br />248,535
<br />7,500
<br />13,000
<br />20,500
<br />DESCRIPTION OF SERVICES:
<br />The Information Technology Department manages and maintains all voile, network and data systems for the city. They also
<br />handle long-term project planning, technology implernentations and helpdeSk support for city staff.
<br />1.00
<br />1.00
<br />2.00
<br />10,000
<br />92,057
<br />36,105
<br />41,960
<br />7,000
<br />54,783
<br />13,095
<br />5,000
<br />260,000
<br />200,0110
<br />200,000
<br />-26-
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