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FUND GENERAL DEPARTMENT: DATA PROCESSING
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> Business Object 2018 2019 2021
<br /> Unit Account Description Actual Actual 2020 Adopted
<br /> Adopted Budget Budget
<br /> 0192 6102 F.T.REGULAR-WAGES&SALARIES 138,336 149,915 157,777 160,316
<br /> 0192 6104 PART TIME-WAGES&SALARIES 1,004 -
<br /> 0192 6121 PERA CONTRIBUTIONS 10,384 11,173 11,833 12,024
<br /> 0192 6122 FICA/MEDICARE CONTRIBUTIONS 10,084• 11,182 12,070 12,265
<br /> 0192 6131 GROUP INSURANCE 21,240 20,645 22,745 23,882
<br /> 0192 6133 WORKERS COMP INSURANCE PREMIUM 812 836 1,262 1,283
<br /> 0192 16206 FILM,MICROFILM,TAPES, DISKS - - - -
<br /> 0192 6208 MISCELLANEOUS OFFICE SUPPLIES 59 153 450 300
<br /> 0192 6249 MISCELLANEOUS OPERATING SUPPLY 2,353 1,060 800 800
<br /> 0192 6281 SMALL TOOLS&MINOR EQUIPMENT 22,974 41,290 35,000 35,000
<br /> 0192 6321 TELEPHONE 8,536 8,249 9,000 8,700
<br /> 0192 6335 TRAINING - 2,708 2,400 -
<br /> 0192 6361 GENERAL LIABILITY/PROPERTY INS 4,590 6,070 4,800 6,000
<br /> 0192 6374 REFUSE/RECYCLING - -
<br /> 0192 6405 OFFICE&DATA PROCESSING EQUIP 285,585 288,359 313,415 326,000
<br /> 0192 6580 JOTHER EQUIPMENT - -
<br /> 0192 6585 ICOMPUTER HARDWARE/SOFTWARE - 81,526 18,000
<br /> Total Expenditure 505,957 623,164 571,552 604,570
<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 10,000 10,000 12,000 -
<br /> Financial Support(General Ledger,P/R,S/A,F/A&System Dev) 93,222 93,222 100,741 108,545
<br /> PIMS System Support 35,169 35,169 44,271 46,115
<br /> GIS 38,500 38,500 42,753 48,415
<br /> Laser Fiche Licensing 7,000 7,000 8,000 8,000
<br /> Licensing/maintenance 62,287 65,417 58,783 57,290
<br /> Internet(Included in LOGIS Support) 12,344 12,344 15,219 16,660
<br /> Server Backup/Hosting LOGIS 26,648 35,975
<br /> Printer Support 4,000 5,180 5,000 5,000
<br /> Website Annual Fee 23,063 21,527
<br /> 285,585 288,359 313,415 326,000
<br /> 6585 Computer Hardware/Software
<br /> Server Virtualization 81,526 - -
<br /> Police Copiers-File&Patrol Rooms 18,000
<br /> 81,526 - 18,000
<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.
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