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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION;
<br />DATA PROCESSING
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />AccQun t
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Proposed
<br />Budget
<br />0192 6102 F.T. REGULAR-WAGFS & SALARIES
<br />0192 6104 PART TIME -WAGES & SALARIES
<br />0192 6121 PERA CONTRIBUTIONS
<br />0192 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0192 16131 GROUP INSURANCE,
<br />0192 6133 WORKERS COMP INSURANCE PREMIUM
<br />0192 6206 FILM, MICROFILM, TAPES, DISKS
<br />0192 620E 'MISCELLANEQU5 OFFICE SUPPLPE$
<br />0192 6249 M[SG LLANEOUS OPERATING
<br />0192 -6281 SIVIALLTOOLS & MINOR EQUIPMENT
<br />74,297
<br />34,290
<br />7,987
<br />78,825
<br />36,769
<br />8,657
<br />138,671 148,923
<br />10,400 • 11,169
<br />8,117
<br />496
<br />0192 6321 TELEPHONE
<br />0192 6335 TRAINING
<br />0192 6361 GENERAL LIABILITY/PROPERTY INS
<br />0192 6374 REFUSE/RECYCLING
<br />[11y2 6405 OFFICE & DATA PROCESSING EQUIP
<br />0192 .6580 OTHER EQUIPMENT
<br />0192 6585 COMPUTER HARDWARE/SOFTWARE
<br />Total Expenditure
<br />PERSONNEL COMPLEMENT
<br />IT ?IA.1nr)gr r
<br />IT Tech
<br />Oat Processing Total
<br />6405 Office Equipment Contracts
<br />Support
<br />Financial Suppert(Generai Ledger,P/R, S/A, F/A & System Dev)
<br />PIMS System Support
<br />GIS
<br />Laser Fiche Licensing
<br />Licensing/maintenance
<br />Internet (included in LOGISSuppart}
<br />Printer Support
<br />Aiebsite Redesign
<br />5585 Computer Hardware/Software
<br />Replace File/E-Mail Server
<br />NAS/5AN Storage Addition
<br />Server Virtua lizetion
<br />35
<br />2,515
<br />44,537
<br />9,546
<br />103
<br />4,098
<br />224,647
<br />421,976
<br />1.00
<br />0.73
<br />1.73
<br />10,985
<br />72,255
<br />30,505
<br />34,231
<br />6,673
<br />S5,186
<br />12,033
<br />2,679
<br />2.24, 647
<br />8,586
<br />9,896
<br />532
<br />362
<br />32,011
<br />8,687
<br />89
<br />4,108
<br />10,609 11,392
<br />21,940
<br />1,109
<br />300
<br />500
<br />44,700
<br />13,440
<br />3,100
<br />4,400 _
<br />251,647
<br />440,160
<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 />12,456
<br />4,660
<br />29,515E
<br />251,647
<br />248,535
<br />20,326
<br />1,191
<br />300
<br />500
<br />49,000
<br />11,000
<br />1,000
<br />4,400
<br />260,000
<br />20,500 200,000
<br />518,104 718,201
<br />1_00
<br />1Af]
<br />2.00
<br />1,00
<br />1.00
<br />2,00
<br />10,000
<br />52,224
<br />35,165
<br />38,500
<br />7,000
<br />48,3000
<br />12,314
<br />4,000
<br />248,535
<br />7,500
<br />13,000
<br />20,80
<br />DESCRIPTION OF SERVICES:
<br />The Information Technology department manages and maintains all voice, network and data systems for the city. Theyars°
<br />dandle long-term project planning, technology implementations and helpdesk support far city staff,
<br />10,000
<br />92,057
<br />36,10S
<br />41,960
<br />7,000
<br />54,783
<br />13,095
<br />5,000
<br />200,000
<br />700,000
<br />
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