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FUND GENERAL DATA PROCESSING
<br /> 2025
<br /> 19ushless Object Description 202() 2021 2022 2023 2024 Requested
<br /> Unit Account I I Actual Acival Actual Actual Adopted Budget. Budget
<br /> 0192 6102 F.T.REGUI-AR-WAGES&SAL RI Is 8 0 1-719 146A76 189AS9 24Cj,0�7 266o19l 310,840
<br /> 01192 6108 SEVERANCE PAY 4,660
<br /> 0192 6121 PFRA CONTRIBUTIONS al,761 101 80 A959 180402 19,964 Dr313
<br /> 0192 6122 FICANEDICARE CONTRIBUTIONS 11,752 11,118 14jOHO 18,460 20,364 23,779
<br /> 0192 6131 GROUP ML.IRANCE 22j369 22,400 28OS13 17,69S 40,07 43,257
<br /> 0192 6133 WORKE R SC P I NSLI RANCE P R C-Pvl I Ll M 967 691 976 1,316 11276 2j 114
<br /> 01,92 6208 MISCELLANEOUS OFFICE SUPPLIES 37 71 414 380 375 400
<br /> 0192 6249 MISCE"NEOUS OPERATING SUPPLY 455 299 542 It 62 825 825
<br /> 0192 6281 SMALL TOOLS&M I N OR EQU I P MENT 34,196 39,098 49,366 50f 158 64j520 66j488
<br /> 0192 6321, TELEPHONE 60746 7,206 13167S 13,945 15,600 15;600
<br /> 0192. 6323 CELLULAR PHONES - 72 43,623 50J176 53t083 60,000
<br /> 0192 6335 TRAINING 91 1j354 3,809 , 3,201) 31200
<br /> 0192 6361 GENERAL LIA1311.11TY/PROPERTY INS 5,957 6,529 5t802 5,575 51913 6,346�
<br /> D192 .6374 REFUSE/RECYCLING - - 419 450 450
<br /> 0192 6405 OFFICE&DATA PROCES54116 EQUIP 305,535 3560931 385}556 393,,779 534,271 $88,494
<br /> 0192 085 COMPUTER HARDWARE/SOFTWARE 24,423 - 26,894 37p000 25�000
<br /> Total Expenditure 5021461 606;281 773,912 840p343 1,063,5-89 1J691106
<br /> PERSONNEL COMPLEMENT
<br /> IT Manager 1.110 1100 1 1 1 1
<br /> Systems&Security I I 1 1
<br /> IT Tech 1.00 1.00 1 1 1 1
<br /> Data Processing Total 2-00 2.00 3,00 3,00 3.00 3.00
<br /> 6403 office FS uIpment Contracts
<br /> Support&LicensIng(LOGISI 4,120 7,519 6,470 91X0 101800
<br /> Finand.al Suppart(Generial Lodger,PJR,SIA,F/A Systern bev)(LOGIS1 100t741 708,545 96,110) 1941530 ISH1250
<br /> PIMS becarn-es Accella System Support(LOGIS) 44,271 46,11.5 47,875 671116 53,425
<br /> Tungsten(L062$5) 5,000 3,860 4,260 4.r475
<br /> GIs(LOGIS) 4�j75I 48,415 soolls 55,251 58,000
<br /> Laserfiche Licensing(LOG IS� 80000 8,000 6,473 230940 28,137
<br /> LicensIng/malotenance through Logis 58,783 57,290 37,247 22p171 250296
<br /> Mal are Bytes(3-Year Renewal) 10j41 1 10,932
<br /> Digital 5ilign-age 5,870 3,300 3,380
<br /> Other Liteosing/Maintenance(Civic gee/Lnginearing-Autocad) 10,877 174055 38,244 551256
<br /> Internet(Included In LC GJS Support) 15,219 16,660 1,7,550 190860 20.,310
<br /> Server BackupiHastIng LOSIS ISMS 3SO975 39,790 53,030 550950
<br /> CQpler/Printer 5uppprt 50000 41772 13,595 16t691 la,0�6
<br /> Ageoda QuIck 3,500 81500 GtMO
<br /> Phone Support 6,041 6;041 6,343
<br /> Miscellaneous 15,4313 25,893 IML93
<br /> We bsite Annual Fee 7,814 8,205 11,235 17}292
<br /> 305,535 356,981 385,556 393*779 584,271 5980494
<br /> 6585 Computer Hardworo/Saftwo
<br /> Server Mrtualizatlon 24,423
<br /> wilverial Power Supply 26,894 -
<br /> City Hall Copier Replacements 25,000
<br /> Networking-Swi tches-Al I M Li n Jr I pa I S u I Id i ri gs 37,000
<br /> 74,423 26,894 37t000 25LOM
<br /> DESCRIPTION OF SERVICES:
<br /> The Informs tion'rechrinlogy Department manages and maintalM all volce,network,
<br /> and data system5 for the cftY.They also handle Jung-terra project planning,
<br /> technology lrnplemi�wta linns and helpde..qk support for city staff,
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