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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 />2017
<br />Actual
<br />2018
<br />Actual
<br />2019
<br />Adopted Budget
<br />2020
<br />Proposed
<br />Budget
<br />0192 6102 F.T. REGULAR -WAGES & SALARIES
<br />0192 6104 PART TIME -WAGES & SALARIES
<br />[0192 6121 PERA CONTRIBUTIONS
<br />10192 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 I6249 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 />10192. 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 />78,825 138,336 148,923 157,777
<br />36,769 1,004 8,657 10,384 11,169 11,833
<br />8,586 10,084 11,392 12,070
<br />9,896 21,240 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 48,000 35,000
<br />8,687 8,536 11,000 9,000
<br />89 - 1,000 2,400
<br />4,108 4,590 4,400 4,800
<br />251,647 285,585 I 260,000 313,415
<br />- 1 - 1 200,000 -
<br />440,168 I 505,957 I 718,201 571,552
<br />PERSONNEL COMPLEMENT
<br />IT Manager 1.00 1.00 1.00 1.00
<br />IT Tech 0.73 0.73 1.00 1.00
<br />Data Processing Total 1.73 1.73 2.00 2.00
<br />6405 Office Equipment Contracts
<br />Support 10,000 10,000 10,000 12,000
<br />Financial Support(General Ledger,P/R, S/A, F/A & System Dev) 76,881 93,222 92,057 100,741
<br />PIMS System Support , 31,955 35,169 36,105 44,271
<br />GIS 35,000 38,500 41,960 42,753
<br />Laser Fiche Licensing 7,000 7,000 7,000 8,000
<br />Licensing/maintenance 44,170 62,287 54,783 58,783
<br />Internet (Included in LOGIS Support) 12,466 12,344 13,095 15,219
<br />Server Backup/Hosting LOGIS 26,648
<br />Printer Support 4,660 4,000 5,000 5,000
<br />Website Redesign 29,515 23,063
<br />251,647 285,585 260,000 313,415
<br />6585 Computer Hardware / Software
<br />Server Virtualization - - 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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