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FUND GENERAL DEPARTMENT: DATA PROCESSING
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> Business Object 2020
<br /> Unit Account Description 2017 2018 2019 Adopted
<br /> Actual Actual Adopted Budget Budget
<br /> 0192 6102 F.T.REGULAR-WAGES&SALARIES 78,825 138,336 148,923 157,777
<br /> 0192 6104 PART TIME-WAGES&SALARIES 36,769 1,004 -
<br /> 0192 6121 PERA CONTRIBUTIONS 8,657 10,384 11,169 11,833
<br /> 0192 6122 FICA/MEDICARE CONTRIBUTIONS 8,586 10,084 11,392 12,070
<br /> 0192 6131 GROUP INSURANCE 9,896 21,240 20,326 22,745
<br /> 0192 6133 WORKERS COMP INSURANCE PREMIUM 532 812 1,191 1,262
<br /> 0192 16206 FILM,MICROFILM,TAPES,DISKS - -
<br /> 0192 6208 MISCELLANEOUS OFFICE SUPPLIES - 59 300 450
<br /> 0192 6249 MISCELLANEOUS OPERATING SUPPLY 362 21353 500 800
<br /> 0192 6281 SMALL TOOLS&MINOR EQUIPMENT 32,011 22,974 48,000 35,000
<br /> 0192 6321 TELEPHONE 8,687 8,536 11,000 9,000
<br /> 0192 6335 TRAINING 89 - 1,000 2,400
<br /> 0192 6361 GENERAL LIABILITY/PROPERTY INS 4,108 4,590 4,400 4,800
<br /> 0192 6374 REFUSE/RECYCLING -
<br /> 0192 6405 OFFICE&DATA PROCESSING EQUIP 251,647 285,585 260,000 313,415
<br /> 0192 6580 OTHER EQUIPMENT - -
<br /> 0192 16585 ICOMPUTER HARDWARE/SOFTWARE - - 200,000 -
<br /> Total Expenditure 440,168 505,957 718,201 571,552
<br /> PERSONNEL COMPLEMENT
<br /> IT Manager 1.00 1.00 1.00 1.00
<br /> ITTech 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 10,000 10,000 10,000 12,000
<br /> Financial Support(General Ledger,P/R,S/A,F/A&System Dev) 76,881 93,222 92,057 100,741
<br /> PIMS System Support 31,955 35,169 36,105 44,271
<br /> GIS 35,000 38,500 41,960 42,753
<br /> Laser Fiche Licensing 7,000 7,000 7,000 8,000
<br /> Licensing/maintenance 44,170 62,287 54,783 58,783
<br /> Internet(Included in LOGIS Support) 12,466 12,344 13,095 15,219
<br /> Server Backup/Hosting LOGIS 26,648
<br /> Printer Support 4,660 4,000 5,000 5,000
<br /> Website Redesign 29,515 23,063
<br /> 251,647 285,585 260,000 313,415
<br /> 6585 Computer Hardware/Software
<br /> Server Virtualization - - 200,000 -
<br /> 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 helpdesk support for city staff.
<br /> -28-
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