|
FUND GENERAL DATA PROCESSING
<br /> Business Object Description 2019 2020 2021 2022 2023 2024
<br /> Unit Account Actual Actual Actual Actual Adopted Budget Adopted Budget
<br /> 0192 6102 F.T.REGULAR-WAGES&SALARIES 1491915 158)179 146)476 189)159 246,091 266,191
<br /> 0192 6104 PART TIME-WAGES&SALARIES - - -
<br /> 0192 6108 SEVERANCE PAY - 4,660
<br /> 0192 6121 PERA CONTRIBUTIONS 1073 11,761 10,880 13,959 18,457 19,964
<br /> 0192 6122 FICA/MEDICARE CONTRIBUTIONS 111182 11,752 11,118 14,080 180826 200364
<br /> 0192 6131 GROUP INSURANCE 20,645 22)369 22,400 281513 37,888 40,557
<br /> 0192 6133 WORKERS COMP INSURANCE PREMIUM 836 967 691 976 2,264 1,276
<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 SMALLTOOLS.&MINOR EQUIPMENT 41,290 34,196 39,098 49,366 61,720 64520
<br /> 0192 6321 TELEPHONE 8,249 6,746 7,206 13,675 15,000 15)600
<br /> 0192 6323 CELLULAR PHONES - - 72 43,623 50,520 53,083
<br /> 0192 6335 TRAINING 2,708 91 - 1,354 2,800 3#200
<br /> 0192 6361 GENERAL LIABILITY/PROPERTY INS 60070 51r957 6)329 5,802 9,000 5,913
<br /> 0192 6374 REFUSE/RECYCLING - - - - . 450 450
<br /> 0192 6405 OFFICE&DATA PROCESSING EQUIP 2881359 305535 3561981 385556 354,571 534,271
<br /> 0192 6580 OTHER EQUIPMENT - - -
<br /> 0192 6585 ICOMPUTER HARDWARE/SOFTWARE 81,526 24,423 - 26,894 370000
<br /> Total Expenditure 623,164 582,467 606,281 773,912 818,662 1,063,589
<br /> PERSONNEL COMPLEMENT
<br /> IT Manager 1.00 1.00 1.00 1 1 1
<br /> Systems&Security 1 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 41120 7,519 6,470 91800
<br /> Financial S"ppor-t(General Ledger,P/R,S/A,F/A&Systern Dev)(LOGIS) 93,222 100,741 108;545 96,110 100,795 184,530
<br /> DIMS becomes Accella System Support(LOGIS) 35,169 44,271 46;115 47,875 49,880 67,126
<br /> Tungsten(LOGIS) - 50000 31860 4,055 4,260
<br /> GIS(LOGIS) 381500 420753 48)415 501115 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 LOG IS Support) 12,344 15,219 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 81205 11,135
<br /> 288,359 305,535 356,981 385,556 354,571 534,271
<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-
<br />
|