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FUND GENERAL DEPARTMENT: DATA PROCESSING
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> Business Object 2018 2019 2021 2022
<br /> Description 2020 Adopted Requested
<br /> Unit Account Actual Actual Actual Budget Budget
<br /> 0192 6102 F.T.REGULAR-WAGES&SALARIES 138,336 149,915 158,179 160,316 235,810
<br /> 0192 6104 PART TI M E-WAG ES&SALARI ES 1,004 - - -
<br /> 0192 6121 PERA CONTRIBUTIONS 10,384 11,173 111761 12,024 17,686
<br /> 0192 6122 FICA/MEDICARE CONTRIBUTIONS 10,084 111182 11,752 12,265 18,039
<br /> 0192 6131 GROUP INSURANCE 211240 20,645 22,369 23,882 36,330
<br /> 0192 6133 WORKERS COMP INSURANCE PREMIUM 812 836 967 11,283 2,028
<br /> 0192 6206 FILM,MICROFILM,TAPES,DISKS - -
<br /> 0192 6208 MISCELLANEOUS OFFICE SUPPLIES 59 153 37 300 250
<br /> 0192 6249 MISCELLANEOUS OPERATING SUPPLY 2,353 1,060 455 800 750
<br /> 0192 6281 SMALL TOOLS&MINOR EQUIPMENT 22,974 41,290 341,196 35,000 49,000
<br /> 0192 6321 TELEPHONE 8,536 8,249 6,746 8,700 16,900
<br /> 0192 6323 CELLULAR PHONES - - - - 47,150
<br /> 0192 6335 TRAINING - 211708 91 -
<br /> 0192 6361 GENERAL LIABILITY/PROPERTY INS 4,590 6,070 5,957 6,000 8,000
<br /> 0192 6374 REFUSE/RECYCLING - - - - -
<br /> 0192 6405 OFFICE&DATA PROCESSING EQUIP 285,585 288,359 305,535 326,000 334,641
<br /> 0192 6580 OTHER EQUIPMENT - - - -
<br /> 0192 6585 COMPUTER HARDWARE/SOFTWARE - 81,526 24,423 18,000 30,000
<br /> FTotal Expenditure 505,957 623,164 582,467 604,570 796,584
<br /> PERSONNEL COMPLEMENT
<br /> IT Manager 1.00 1.00 1.00 1.00 1
<br /> Systems&Security 1
<br /> IT Tech 0.73 0.73 1.00 1.00 1
<br /> Data Processing Total 1.73 1.73 2.00 2.00 3.00
<br /> 6405 Office Equipment Contracts
<br /> Support 10,000 101000 41120 -
<br /> Financial Support(General Ledger,P/R,S/A,F/A&System Dev)(LOGIS) 93,222 931222 1001741 1081545 991970
<br /> PIMS System Support(LOGIS) 351169 351169 441271 461115 471875
<br /> GIS(LOGIS) 381500 381500 421753 481415 501115
<br /> Laser Fiche Licensing 71000 71000 81000 81000 141250
<br /> Licensing/maintenance through Logis 621287 65,417 581,783 571290 201,011
<br /> Other Licensing/Maintenance 251180
<br /> Internet(Included in LOGIS Support) 121344 12,344 151219 161660 17,560
<br /> Server Backup/Hosting LOGIS 261648 351975 391,790
<br /> Copier/Printer Support 41000 5,180 51000 51000 13,849
<br /> Phone Support 61041
<br /> Website Annual Fee 231063 21,527
<br /> 285.1585 2881359 3051535 326,000 3341641
<br /> 6585 Computer Hardware/Software
<br /> Server Virtualization - 811,526 241423 -
<br /> Universal Power Supply 301000
<br /> Police Copiers-File&Patrol Rooms 181000
<br /> - 81,526 24,423 181000 301,000
<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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