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<br /> FUND GENERAL DEPARTMENT; DATA PROCESSING
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> Business Abject 2018 2019 2021
<br /> � Description 2020 Requested
<br /> Unit Account Actual Actual Adopted Budget Budget
<br /> 0192 6102 F.T.REGULAR-IMAGES&SALARIES 1381336 149,915 157,777 1601316
<br /> 0192 6104 PART TIME-WAGES&SALARIES 1,004 -
<br /> 0192 6121 PERA CONTRIBUTIONS 10,384 111173 11,833 12,024
<br /> 0192 6122 FICA/MEDICARE CONTRIBUTIONS 10,084 111182 12,070 1.21265
<br /> 0192 6131 GROUP INSURANCE 21,240 20,645 22,745 231882
<br /> 0192 6133 WORKERS COMP INSURANCE.PREMIUM 812 836 11262 1,283
<br /> 0192 6206 FILM,MICROFILM,TAPES,DISKS - - - -
<br /> 0192 6208 MISCELLANEOUS OFFICE SUPPLIES 59 153 450 300
<br /> 0192 6249 MISCELLANEOUS OPERATING SUPPLY 2,353 11060 800 800
<br /> 0192 6281 SMALL TOOLS&MINOR EQUIPMENT 221974 411290 35X0 351000
<br /> 0192 6321 TELEPHONE 81536 81249 91000 8,700
<br /> 0192 6335 TRAINING -- 21708 21400 -
<br /> 0192 6361 GENERAL LIABILITY/PROPERTY INS 41590 61070 4,800 61000
<br /> 0192 6374 REFUSE/RECYCLING -- -
<br /> 0192 6405 OFFICE&DATA PROCESSING EQUIP 285,585 2881359 313,415 3261000
<br /> 0192 '6580 OTHER EQUIPMENT -- -
<br /> 0192 16585 ICOMPUTER HARDWARE/SOFTWARE - 811526 18,000
<br /> Total Expenditure 505,957 623,164 571,552 6041#570
<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 101000 12,000 --
<br /> Financial Support(General Ledger,P/R,S/A,F/A&System Dev) 931F222 93,222 100,741 108,545
<br /> PIMS System Support 351169 35,169 44,271 46,115
<br /> G1S 38,500 38,500 421753 48,415
<br /> Laser Fiche Licensing 71000 71000 81000 81000
<br /> Licensing/maintenance 621287 65,417 58,783 57,290
<br /> Internet(Included in LOGIS Support) 121344 12,344 15,219 16,660
<br /> Server Backup/Hosting LOG1S 26,648 351975
<br /> Printer Support 41000 5,180 5,000 51000
<br /> Wehsite Annual Fee 231063 211527
<br /> 285,585 288,359 313,415 326,000
<br /> +6585 Computer hardware/Software
<br /> Server Virtualization - 81,52E - -
<br /> Police Copiers-File&Patrol Rooms 18,000
<br /> 81,526 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 /> handle long-term project planning,technology implementations and helpdesk support for city staff.
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