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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />DATA PROCESSING
<br />GENERAL GOVERNMENT
<br />Business Object
<br />Unit Account
<br />Description
<br />2016
<br />Actual
<br />2019
<br />2017 2018 Proposed
<br />Actual Adopted Budget Budget
<br />0192 6102 F.T. REGULAR -WAGES & SALARIES 74,297 78,825 138,671 148,923
<br />0192 6104 PART TIME -WAGES & SALARIES 34,290 36,769
<br />0192 6121 PERA CONTRIBUTIONS 7,987 8,657 10,400 11,169
<br />0192 6122 FICA/MEDICARE CONTRIBUTIONS 8,117 8,586 10,609 11,392
<br />0192 6131 GROUP INSURANCE 11,308 9,896 21,840 23,230
<br />0192 6133 WORKERS COMP INSURANCE PREMIUM 496 532 1,109 1,191
<br />0192 6206 FILM, MICROFILM, TAPES, DISKS
<br />0192 6208 MISCELLANEOUS OFFICE SUPPLIES 35 300 300
<br />0192 6249 MISCELLANEOUS OPERATING SUPPLY 2,515 362 500 500
<br />0192 6281 SMALL TOOLS & MINOR EQUIPMENT 44,537 32,011 44,700 48,000
<br />0192 6321 TELEPHONE 9,546 8,687 13,440 11,000
<br />0192 6335 TRAINING 103 89 3,100 1,000
<br />0192 6361 GENERAL LIABILITY/PROPERTY INS 4,098 4,108 4,400 4,400
<br />0192 6374 REFUSE/RECYCLING
<br />0192 6405 OFFICE & DATA PROCESSING EQUIP 224,647 251,647 248,535 260,000
<br />0192 6580 OTHER EQUIPMENT
<br />0192 6585 COMPUTER HARDWARE/SOFTWARE 20,500 200,000
<br />Total Expenditure
<br />PERSONNEL COMPLEMENT
<br />IT Manager
<br />IT Tech
<br />Data Processing Total
<br />421,976 440,168
<br />1.00
<br />0.73
<br />1.73
<br />1.00
<br />0.73
<br />1.73
<br />518,104 721,105
<br />1.00
<br />1.00
<br />2.00
<br />1.00
<br />1.00
<br />2.00
<br />6405 Office Equipment Contracts
<br />Support 10,985 10,000 10,000 10,000
<br />Financial Support(General Ledger,P/R, S/A, F/A & System Dev) 72,255 76,881 93,222 92,057
<br />PIMS System Support 30,605 31,955 35,169 36,105
<br />GIS 34,231 35,000 38,500 41,960
<br />Laser Fiche Licensing 6,673 7,000 7,000 7,000
<br />Licensing/maintenance 55,186 44,170 48,300 54,783
<br />Internet (Included in LOGIS Support) 12,033 12,466 12,344 13,095
<br />Printer Support 2,679 4,660 4,000 5,000
<br />Website Redesign - 29,515
<br />224,647 251,647 248,535 260,000
<br />6585 Computer Hardware / Software
<br />Replace File/E-Mail Server 7,500
<br />NAS/SAN Storage Addition - - 13,000
<br />Server Virtualization
<br />200,000
<br />20,500 200,000
<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.
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