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FUND GENERAL DEPARTMENT-' DATA PROCESSING
<br /> FUNCTION: GENERAL GOVIFRNMFNT
<br /> 2018
<br /> Description
<br /> Business Object 2015 2016 2017 Adopted
<br /> Unit Account Actual Actual
<br /> Adopted Budget Budget
<br /> 0192 6102 F.T.REGULAR-WAGES&SALARIES 67,020 74,297 78,661 139,671
<br /> 0192 61U4 PART TIML-WAGES&5ALARIES 22,004 34,29D 35,629 -
<br /> 0192 5121 PERM CONTRIBUTIONS 6,996 7,987 9,647 10,400
<br /> 10192 6122 FICAIMEDICARE CONTRIBUTIONS 71106 8,117 8,820 10,609
<br /> 01.92 6131 GROUP INSURANCE 10,661 11,309 8,682 21,340
<br /> 0192 5133 WORKERS CAMP INSURANCE PREMIUM 410 496 927 7E39
<br /> 0192 5206 FILM,MICROFILM,TAPES,DISKS - -
<br /> 0192 6208 MISCELLANEDUS0FFIGESLJPPLIFS - 35 300 300
<br /> 0192 5249 MISCULANEOUS OPERATJNG StJVPLY 2,1373 2,515 500 500
<br /> 0192 6281 SMALL TOCL5&M114011EQUIPMINT 32,301 44,537 41,300 44,700
<br /> 0192 6321 TFLEPHONE 8,581 9,546 13,440 13,440
<br /> 0192 6335 TRAINING 80 103 2,500 3,1DO
<br /> 0192 6361 GENERAL LIA6ILITY/PROFFRTY MS 4,569 4,098 50000 4,400
<br /> 0192 6374 REfUS E�RECYCLING -
<br /> 0192 6405 OFFICE&DATA PROCESSING E€UIP 197,925 224,647 252,85B 248,535
<br /> 0192 6580 ETHER EQUIPMENT .31,137 -
<br /> 0192 6585 COMPUTER HARDWARE/SOFTWARE 32,25E - 7,50() 2030t?
<br /> Total Expenditure 423,219 1 421,976 465,751 518,104
<br /> PERSONNEL CQMJiPLEMMT
<br /> IT Manager 1.100 1.00 1.00 1.00
<br /> rrTech a.Sa 0.71 0.71 1,na
<br /> vat-4Proc£ssingTotal 150 1.73 1.73 2,00
<br /> 5405 0ffiLeE4iuiIjrnentCantyacts
<br /> Support 11,8G0 10,985 1a,000 10,000
<br /> Finanelal Support(General Ledger,P/R,S/A,F/A&System Dev) 69,538 72,255 76,881 93,222
<br /> PIM5 System Support 27,861 30,605 31,955 35,169
<br /> GIs 32,512 34,331 35,000 38,50C
<br /> Laser Fiche LlcenslnR 6,671 6,673 7,000 7,000
<br /> LIccnsing/M2iIht:enaMce 35XD 55,18G 45,373 4.0,300
<br /> Internet(Jnc4uded in LOGIS Support) 12,011 12,033 12,466 12,344
<br /> Printcr5upport 2,530 2,579 4,G00 4,000
<br /> Web5ite Redesign - 29,515
<br /> 197,925 224,E47 252,850 248535
<br /> G585 Computer Mardware/Software
<br /> Replace File/E-Mail Server - 7,500 7,500
<br /> NASISAN 5to-rage Add Won - - 13,000
<br /> Switches&Battery Replacements 32,256
<br /> Additional Dn-Site Storage fur 6uildingSurveillance Video -
<br /> 32,256 - 71500 20,540
<br /> DESCRIPTION OF SERVICES;
<br /> The Information Technola$y Department manages and nnaintains all voice,network and data systems for the city.Theyal5o
<br /> handle long-term project planning,technology!mplementatiorts and helpdesk 5upport far city staff.
<br /> P42
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