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FUND GENERAL DATA PROCESSING
<br /> 2024
<br /> Business Object Description 2019 2020 2021 2022 2023 Requested
<br /> Unit Account Actual Actual Actual Actual Adopted Budget Budget
<br /> 0192 6102 F.T.REGULAR-WAGES&SALARIES 149,915 1581179 146,476 189,159 2461091 266;191
<br /> 0192 6104 PART TIME-WAGES&SALARIES - -
<br /> 0192 6108 SEVERANCE PAY - 4,660
<br /> 0192 6121 PERA CONTRIBUTIONS 111173 111761 101880 131959 18,457 19,964
<br /> 0192 6122 FICA/MEDICARE CONTRIBUTIONS 11,182 111752 11,118 14,080 18.1826 20)364
<br /> 0192 6131 GROUP INSURANCE 20)645 22)369 22,400 28,513 37,888 40,557
<br /> 0192 6133 WORKERS COMP INSURANCE PREMIUM 836 967 691 976 21264 11276
<br /> 0192 6206 FILM,MICROFILM,TAPES,DISKS - - -
<br /> 0192 6208 MISCELLANEOUS OFFICE SUPPLIES 153 37 71 414 275 375
<br /> 0192 6249 MISCELLANEOUS OPERATING SUPPLY 1,060 455 299 542 800 825
<br /> 0192 6281 SMALLTOCILS&MINOR EQUIPMENT 41,290 34,196 39;098 49,366 611720 64,520
<br /> 0192 6321 TELEPHONE 8)249 6,746 7,206 131675 15,000 15,600_
<br /> 0192 6323 CELLULAR PHONES - - 72 43)623 50,520 53,083
<br /> 0192 6335 TRAINING 21708 91 - 11354 21800 3,200
<br /> 0192 6361 GENERAL LIABILITY/PROPERTY INS 6,070 5,957 61329 5,802 91?000 5)913
<br /> 0192 6374 REFUSE/RECYCLING - - - - 450 450
<br /> 0192 6405 -OFFICE&DATA PROCESSING EQUIP 288)359 305535 356)981 385)556 354,571 5341271
<br /> 0192 6580 OTHER EQUIPMENT - - -
<br /> 0192 6585 1COMPUTER HARDWARE/SOFTWARE 81,526 24,423 - 261894 37,000
<br /> Total Expenditure 623,164 582,467 6061281 773,0912 818,662 1,063,589
<br /> VERSONNEL COMPLEMENT
<br /> IT Manager 1.00 1.00 1.00 1 1 1
<br /> Systems,&Security I 1 1
<br /> IT Tech 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) 10,000 4,120 71519 6,470 9,800
<br /> Financial Support(General LedgerP/R,S/A,F/A&System Dev)(LOGIS) 93,222 100,741 108,545 96,110 100,795 184,530
<br /> DIMS becomes Acce I I a System Support(LOG 15) 35,169 44,271 46,115 47,875 49,880 67,126
<br /> Tungsten(LOGIS) - - 5,000 3,860 4,055 4,260
<br /> GIS(LOGIS) 38,500 42,753 48,415 50,115 52,620 55)251
<br /> Laser Fiche Licensing 7,000 8,000 8,000 6,423 14,250 23,940
<br /> Licensing/maintenance through Logis 65,417 58,783 57,290 37,247 15,191 22,171
<br /> Malware Bytes(3-Year Renewal) 10,411
<br /> Digital Signage 5,870 3,300
<br /> Other Licensing/Maintenance(Civic Rec/Engineering-Autocad) 10,877 17,055 25,180 38,244
<br /> Internet(included in LOGIS Support) 12,344 150219 16,660 17,560 18,440 19,360
<br /> Server Backup/Hosting LOGIS 26,648 35,975 39,790 54,270 53,030
<br /> Copier/Printer Support 5,180 5,000 4,772 13,595 13,849 16,691
<br /> Agenda Quick 3,500 3,500
<br /> Phone Support 6,041 6,041 6,041
<br /> Miscellaneous 15,430 15$893
<br /> Website Annual Fee 21,527 7,814 8,205 11,135
<br /> 288,359 305,535 356,981 3851,556 354,571 534,271
<br /> 6585 Computer Hardware Software
<br /> Server Virtualization 81,526 24,423 -
<br /> Universal Power Supply 26,894 -
<br /> Networking Switches-All Municipal Buildings 37,000
<br /> 81,526 24,423 26,894 37,000
<br /> DESCRIPTION OF SERVICES:
<br /> The Information Technology Department manages and maintains all voice,network,and data systems
<br /> for the city.They also handle long-term project planning,technology implementations and helpdesk
<br /> support for city staff.
<br /> �24-
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