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FUND GENERAL DEPARTMENT: DATA PROCESSING
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> 2019
<br /> Business Object Description 2017 2018 Proposed
<br /> Unit Account Actual Actual Adopted Budget Budget
<br /> 0192 6102 F.T.REGULAR-WAGES&SALARIES 74,297 78,825 139,671 148,923
<br /> 0192 6104 PART TI ME-WAGES&SALARIES 34,290 36,769 - -
<br /> 0192 6121 PERA CONTRIBUTIONS 7,987 8,657 10,400 11,169
<br /> 0192 6122 FICA/MEDICARE CONTRIBUTIONS 8,117 8,586 10,609 11,392
<br /> 0192 6131 GROUP INSURANCE, 11,308 9,896 21,840 20,326
<br /> 0192 6133 WORKERS COMP INSURANCE PREMIUM 496 532 1,109 1,191
<br /> 0192 . 6206 FILM,MICROFILM,TAPES,DISKS - -
<br /> 0192 6208 MISCELLANEOUS OFFICE SUPPLIES 35 - 300 300
<br /> 0192 6249 MISCELLANEOUS OPERATING SUPPLY 2,515 362 500 500
<br /> 0192 6281 SMALL TOOLS&MINOR EQUIPMENT 44,537 32,011 44,700 48,000
<br /> 0192 6321 TELEPHONE 9,546 8,687 13,440 11,000
<br /> 0192 6335 TRAINING 103 89 31100 1,000
<br /> 0192 6361 GENERAL LIABILITY/PROPERTY INS 4,098 4,108 41400 4,400
<br /> 0192 6374 REFUSE/RECYCLING -
<br /> 0192 6405 OFFICE&DATA PROCESSING EQUIP 224,647 251,647 248,535 260,000
<br /> 0192 6580 OTHER EQUIPMENT -
<br /> 0192 6585 COMPUTER HARDWARE/SOFTWARE - - 20,500 200,000
<br /> Total Expenditure 421,976'J 440,168 1 518,104 1 718,201
<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 10,985 10,000 10,000 10,000
<br /> Financial Support(General Ledger,P/R,S/A,F/A&System Dev) 72,255 76,881 93,222 92,057
<br /> PIMS System Support 30,605 31,955 35,169 36,105
<br /> GIS 34,231 35,000 38,500 41,960
<br /> Laser Fiche Licensing 6,673 71000 7,000 7,000
<br /> Licensing/maintenance 55,186 44,170 48,300 54,783
<br /> Internet(Included in LOGIS Support) 12,033 12,466 12,344 13,095
<br /> Printer Support 2,679 4,660 4,000 5,000
<br /> Website Redesign - 29,515
<br /> 224,647 251,647 248,535 260,000
<br /> 6585 Computer Hardware/Software
<br /> Replace File/E-Mall Server 7,500
<br /> NAS/SAN Storage Addition - 13,000 -
<br /> Server Virtualization 200,000
<br /> - - 20,500 200,000
<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 helpdesl<support for city staff.
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