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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />DATA P ROCESSI Ni.
<br />GENPRAT GOVERN MEN T
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2016
<br />Actual
<br />2017 2018
<br />Actual Adopted Budget
<br />2019
<br />Proposed
<br />budget
<br />0192 6102 pF.T. REGULAR -WAGES & SALARIES 74,297 78,825 138,671
<br />0192 6104 PART TIME -WAGES & SALARIES 34,290 36,769
<br />0192 6121 PERA CONTRIBUTIONS 7,987 8,657 10,400
<br />'0192 6122 FICA/MEDICARfCONTRIBUTIONS 8,117 8,586
<br />0192 6131 GROUP INSURANCE 11,50$ I 9,896 21,840
<br />i0192 A153 WORKERS COMP INSURANCE PREMIUM 496 532
<br />0192 6206 FILM, MICROFILM, TAPES, DISKS -
<br />0192 6208 MISCELLANEOUS OFFICE SUPPLIES 35 0192 6249 MISCELLANEOUS OPERATING SUPPLY 2.515
<br />0192 6281 SMALL TOOLS& MINOR EQUIPMENT d4,537
<br />0192 6321 TELEPHONE 9,5451
<br />0192 6335 TRAINING 103 1
<br />0192 6361 GENERAL LIABILITY/PROPERTY INS 4,098
<br />0192 6374 REFUSE/RECYCLING -
<br />0192 6405 OFFICE & DATA PROCESSING EQUIP 224,647
<br />0192 6580 OTHER EQUIPMENT -
<br />0192 G585 _COMPUTER HARDWARE/SOFTWARE - 20,500
<br />Total Expenditures 421,976 440,168 518,104
<br />PERSONNEL COMPLEMENT
<br />IT Manager
<br />IT Tech
<br />Data PracessingTotal
<br />1.00
<br />0.73
<br />1,73
<br />1.00
<br />0.73
<br />1.73
<br />10,609
<br />1.00
<br />1.00
<br />2-00
<br />1,109
<br />148,923
<br />11,169
<br />11,392
<br />23,230
<br />1,191
<br />300 300
<br />362 500 500
<br />32,011 44,700 48,00D
<br />8,687 13,440 11,000
<br />S9 3,100 1,000
<br />4,108 4,400 4,400
<br />251,547 --- -- 4g,535 - - 25CLQ00
<br />200,000
<br />72.1,105
<br />1.00
<br />1.00
<br />2.00
<br />6405 Office Equipment Contracts
<br />SUpport 10,985 10,000 100,O00 10,000
<br />Financial SuppDrtjGeneral Ledger,P/R, S/A, F%A & System Devil 72,255 76,881 93,222 92,057
<br />PINS System Support 30,605 31,955 35,169 36,105
<br />GPS 34,231 35,000 36,500 41,960
<br />Laser Fiche Licensing 6,673 7,0O0 7,000 7,0004
<br />Licensing{maintenance 55,186 44,170 48,300 54,783
<br />Internet (Included in L0(I5Support) 12,033 1.2,466 12,344 13,095
<br />Printer Support 2.679 4,660 4,000 5,000
<br />Webslte Redesign - 29,515 .
<br />224,647 251,647 248,535 260,000
<br />6585 Computer Hardware J Software
<br />Replace Fiic/E-Mail Server
<br />NA5 /SlAN Storage Addition
<br />ServerUirtualiaaUon
<br />7,500
<br />13,000
<br />20,500
<br />DESCRIPTION CF 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 heipdesk support for city staff.
<br />200,000
<br />200,0011
<br />
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