|
FUND GENLRAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />DATA PROCESSING
<br />GENERAL GOVERNMENT
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Adopted Budget
<br />2021
<br />Requested
<br />Budget
<br />0192
<br />6102
<br />ET. RL'GULAR-WAGES & SALARIES
<br />138,336
<br />149,915
<br />157,777
<br />160,316
<br />0192
<br />6104
<br />PARTTIME-WAGES & SALARIES
<br />1,004
<br />0192
<br />6121
<br />PERA CONTRIBUTIONS
<br />10,384
<br />11,173
<br />11,833
<br />12,024
<br />0192
<br />6122
<br />FiCANEDICARE CONTRIBUTIONS
<br />10 084
<br />11,182
<br />12,070
<br />12,265
<br />0192
<br />131
<br />GROUP INSURANCE
<br />21,240
<br />20,645
<br />22,745
<br />23,882
<br />0192
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />812
<br />836
<br />1,262
<br />1,283
<br />0192
<br />6206
<br />ni_m, MICROFILM, TAPES, DISKS
<br />0192
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES .59
<br />153
<br />450
<br />300
<br />0192
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />1„060
<br />800
<br />. 800
<br />0192
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />22,974
<br />41,290
<br />35,000
<br />35,000
<br />0192 .
<br />6321
<br />TELEPHONE
<br />8,535
<br />8,249
<br />9,000
<br />8,700
<br />0192
<br />6335
<br />TRAINING
<br />2,708
<br />2,400
<br />-
<br />0192
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />. 4,590
<br />6,070
<br />4,800
<br />6,000
<br />0192
<br />6374
<br />REFUSE/RECYCLING
<br />-
<br />-
<br />01.92
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />285,585
<br />288,359
<br />313,415
<br />326„000
<br />0192
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />-
<br />0192
<br />6585
<br />COMPUTER HARDWARE/SOFTWARE
<br />81,526
<br />18,000
<br />Total Expenditure _ _
<br />505,957
<br />623,164
<br />' 571,552
<br />604,570
<br />PERSONNEL COMPLEMENT
<br />IT Manager
<br />IT Tech
<br />Data Processing Total
<br />6405 Office EquIpment Contracts
<br />Support
<br />FinintliI Support(General Ledger,P,111, 5/A„ F/A & System Dev)
<br />[AIMS System Support
<br />GIS
<br />Laser Fiche Licensing
<br />Licensing/maintenance
<br />Internet (Included in LOGE Support)
<br />Server Backup/Hosting LOGIS
<br />Printer Support
<br />Website Annual Fee
<br />6585 Computer Hardware Software
<br />Server Virtualization
<br />Pollee Copiers - File & Patrol Rooms
<br />4,000
<br />23,063
<br />1.00
<br />0.73
<br />1.73
<br />1.00
<br />0.73
<br />1.73
<br />1.00
<br />1.00
<br />7,00
<br />1.00
<br />1,00
<br />2.00
<br />10,000 10,000 17,000
<br />93,222 93)222 100,741
<br />35,169 35,169 44,271
<br />38,500 38,500 42,753
<br />7,000 7;000 8,000
<br />62,287 65,417 5g,73
<br />8
<br />12,344 12,344 15„219
<br />26,648
<br />5,000
<br />5,180
<br />21,527
<br />108,545
<br />46,115
<br />48,415
<br />8,000
<br />57,290
<br />16,660
<br />35,975
<br />3,000
<br />2.85,585
<br />288,359
<br />313,415
<br />376,000'
<br />81,526
<br />81,526
<br />14000
<br />18,000
<br />DESCRIPTION OF SERVICES:
<br />The Information Technology Department manages and maintains all voice, network and data systems for the city. They also
<br />iandle long-term project planning, technology implementations and helpdesk support for city staff.
<br />
|