|
FUND GENERAL
<br />DATA PROCESSING
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Adopted Budget
<br />2024
<br />Requested
<br />Budget
<br />0192
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />149,915
<br />1581179
<br />146,476
<br />189,159
<br />2461091
<br />266;191
<br />0192
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />-
<br />-
<br />0192
<br />6108
<br />SEVERANCE PAY
<br />-
<br />4,660
<br />0192
<br />6121
<br />PERA CONTRIBUTIONS
<br />111173
<br />111761
<br />101880
<br />131959
<br />18,457
<br />19,964
<br />0192
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />11,182
<br />111752
<br />11,118
<br />14,080
<br />18.1826
<br />20)364
<br />0192
<br />6131
<br />GROUP INSURANCE
<br />20)645
<br />22)369
<br />22,400
<br />28,513
<br />37,888
<br />40,557
<br />0192
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />836
<br />967
<br />691
<br />976
<br />21264
<br />11276
<br />0192
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />-
<br />-
<br />-
<br />0192
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />153
<br />37
<br />71
<br />414
<br />275
<br />375
<br />0192
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />1,060
<br />455
<br />299
<br />542
<br />800
<br />825
<br />0192
<br />6281
<br />SMALLTOOLS & MINOR EQUIPMENT
<br />41,290
<br />34,196
<br />39;098
<br />49,366
<br />611720
<br />64,520
<br />0192
<br />6321
<br />TELEPHONE
<br />8)249
<br />6,746
<br />7,206
<br />131675
<br />15,000
<br />15,600_
<br />0192
<br />6323
<br />CELLULAR PHONES
<br />-
<br />-
<br />72
<br />43)623
<br />50,520
<br />53,083
<br />0192
<br />6335
<br />TRAINING
<br />21708
<br />91
<br />-
<br />11354
<br />21800
<br />3,200
<br />0192
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />6,070
<br />5,957
<br />61329
<br />5,802
<br />91?000
<br />5)913
<br />0192
<br />6374
<br />REFUSE/RECYCLING
<br />-
<br />-
<br />-
<br />-
<br />450
<br />450
<br />0192
<br />6405 -OFFICE
<br />& DATA PROCESSING EQUIP
<br />288)359
<br />305535
<br />356)981
<br />385)556
<br />354,571
<br />5341271
<br />0192
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />-
<br />-
<br />0192
<br />6585 1COMPUTER
<br />HARDWARE/SOFTWARE
<br />81,526
<br />24,423
<br />-
<br />261894
<br />37,000
<br />Total Expenditure
<br />623,164
<br />582,467
<br />6061281
<br />773,0912
<br />818,662
<br />1,063,589
<br />VERSONNEL COMPLEMENT
<br />IT Manager
<br />Systems ,& Security
<br />ITTech
<br />1.00 1.00 1.00 1 1 1
<br />I 1 1
<br />0.73 1.00. 1.00 1 1 1
<br />Data Processing Total 1.73 2.00 2.00 3.00 3.00 3.00
<br />6405 Office Equipment Contracts
<br />Support& Licensing (LOGIS)
<br />Financial Support(General LedgE!rP/R, S/A, F/A & System Dev)(LOGIS)
<br />DIMS becomes Acce I I a System Support (LOG 15)
<br />Tungsten(LOGIS)
<br />GIS (LOGIS)
<br />Laser Fiche Licensing
<br />Licensing/maintenance through Logis
<br />Malware Bytes (3-Year Renewal)
<br />Digital Signage
<br />Other Licensing/Maintenance (Civic Rec/Engineering-Autocad)
<br />Internet (included in LOGIS Support)
<br />Server Backup/Hosting LOGIS
<br />Copier/Printer Support
<br />Agenda Quick
<br />Phone Support
<br />Miscellaneous
<br />Website Annual Fee
<br />6585 Computer Hardware / Software
<br />Server Virtualization
<br />Universal Power Supply
<br />Networking Switches - All Municipal Buildings
<br />10,000
<br />4,120
<br />71519
<br />6,470
<br />9,800
<br />93,222
<br />100,741
<br />108,545
<br />96,110
<br />100,795
<br />184,530
<br />35,169
<br />44,271
<br />46,115
<br />47,875
<br />49,880
<br />67,126
<br />-
<br />-
<br />5,000
<br />3,860
<br />4,055
<br />4,260
<br />38,500
<br />42,753
<br />48,415
<br />50,115
<br />52,620
<br />55)251
<br />7,000
<br />8,000
<br />8,000
<br />6,423
<br />14,250
<br />23,940
<br />65,417
<br />58,783
<br />57,290
<br />37,247
<br />15,191
<br />22,171
<br />10,411
<br />5,870
<br />3,300
<br />10,877
<br />17,055
<br />25,180
<br />38,244
<br />12,344
<br />151219
<br />16,660
<br />17,560
<br />18,440
<br />19,360
<br />26,648
<br />35,975
<br />39,790
<br />54,270
<br />53,030
<br />5,180
<br />5,000
<br />4,772
<br />13,595
<br />13,849
<br />16,691
<br />3,500
<br />3,500
<br />6,041
<br />6,041
<br />6,041
<br />15,430
<br />15$893
<br />21,527
<br />7,814
<br />8,205
<br />11,135
<br />288,359
<br />305,535
<br />356,981
<br />3851,556
<br />354,571
<br />534,271
<br />81,526 24,423
<br />26,894 -
<br />37,000
<br />81,526 24,423 26,894 37,000
<br />)ESCR I PTI ON OF SERVICES:
<br />he Information Technology Department manages and maintains all voice, network, and data systems
<br />'or the city. They also handle long-term project planning, technology implementations and helpdesk
<br />,upport for city staff.
<br />I
<br />�24-
<br />
|