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FUND GENERAL
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />0192 6102 F.T. REGULAR -WAGES & SALARIES
<br />0192 6104 PART TIME -WAGES & SALARIES
<br />0192 6121 PERA CONTRIBUTIONS
<br />0192 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0192 6131 GROUP INSURANCE
<br />0192 6133 WORKERS COMP INSURANCE PREMIUM
<br />0192 6206 FILM, MICROFILM, TAPES, DISKS
<br />0192 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0192 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0192 6281 SMALL TOOLS & MINOR EQUIPMENT
<br />0192 6321 TELEPHONE
<br />0192 6335 TRAINING
<br />0192 6361 GENERAL LIABILITY/PROPERTY INS
<br />0192 6374 REFUSE/RECYCLING
<br />0192 6405 OFFICE & DATA PROCESSING EQUIP
<br />0192 6580 OTHER EQUIPMENT
<br />0192 6585 COMPUTER HARDWARE/SOFTWARE
<br />Total Expenditure
<br />PERSONNEL COMPLEMENT
<br />IT Manager
<br />IT Tech
<br />Data Processing Total
<br />DEPARTMENT:
<br />FUNCTION:
<br />2017 2019
<br />DATA PROCESSING
<br />GENERAL GOVERNMENT
<br />Actual Adopted Budget
<br />78,825 138,336 148,923 15 7, 777
<br />36,769 1,004
<br />2018
<br />Actual
<br />8,657 10,384
<br />8,586 10,084
<br />9,896 21240
<br />2020
<br />Proposed
<br />Budget
<br />11,169 11,833
<br />11,392 12,070
<br />20,326 22,745
<br />532 812 1,191 1,262
<br />59 300 450
<br />362 2,353 500 800
<br />32,011 22,974
<br />8,687 8,536
<br />89
<br />48,000 45,000
<br />11,000 9,000
<br />1,000 2,400
<br />4,108 4,590 4,400
<br />4,800
<br />251,647 285,585
<br />440,168 505,957
<br />1.00
<br />0.73
<br />1.73
<br />1.00
<br />0.73
<br />1.73
<br />260,000 313,415
<br />200,000
<br />718,201 581,552
<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
<br />10,000 10,000 10,000 12,000
<br />Financial Sup
<br />port(General Ledger,P/R, S/A, F/A & System Dev) 76,881 93 222 PIMS System Support 92,057 100,741
<br />GIS 31,955 35,169 36,105
<br />44,271
<br />Laser Fiche Licensing 35,000 38,500 41,960 42,753
<br />Licensing/maintenance 7,000 7,000 7,000 8,000
<br />Internet (Included in LOGIS Support) 44,170 62,287 54,783 58,783
<br />Server Backup/Hosting LOGIS 12,466 12,344 13,095 15,219
<br />Printer Support 26,648
<br />Website Redesign 4,660 4,000 5,000 5,000
<br />29,515 23,063
<br />251,647 285,585
<br />6585 Computer Hardware / Software
<br />Server Virtualization
<br />260,000 313,415
<br />200,000
<br />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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