|
FUND GENERAL DATA PROCESSING
<br /> 2025
<br /> Business object Description 2020 2021 2022 2023 2024 Requested
<br /> Unit Account Actual Actual Actual Actual Adopted Budget Budget
<br /> 0192 6102 F.T.REGULAR-WAGES&SALARIES 158,179 146,476 189,159 246J057 266,191 3211925
<br /> 0192 6108 SEVERANCE PAY 4,660
<br /> 0192 6121 PERA CONTRIBUTIONS 11,761 -10,880 13,959 18,402 19,964 24,144
<br /> 0192 6122 FICA/MEDICARE CONTRIBUTIONS 111752 11,118 14,080 18,460 200364 24,627
<br /> 0192 6131 GROUP INSURANCE 22,0369 22.1400 28,513 37,695 40,557 43,257
<br /> 0192 6133 WORKERS COMP INSURANCE PREMIUM 967 691 976 110316 11276 2)189
<br /> 0192 6208 MISCELLANEOUS OFFICE SUPPLIES 37 71 414 380 375 400
<br /> 0192 6249 MISCELLANEOUS OPERATING SUPPLY 455 299 542 162 825 825
<br /> 0192 6281 SIVIALLTOOLS&MINOR EQUIPMENT 34,196 39,098 49,,366 50,,158 64,520 651488
<br /> 0192 6321 TELEPHONE 6,746 71206 13,675 13,945 15,600 15,600
<br /> 0192 6323 CELLULAR PHONES - 72 43,623 SOY 176 53.0083 60,000
<br /> 0192 6335 TRAINING 91 - 11354 3)809 3,200 3,200
<br /> 0192 6361 GENERAL LIABILITY/PROPERTY INS 51957 6,329 5,802 51526 5,,913 6,346
<br /> 0192 6374 REFUSE/RECYCLING - - - 479 450 450
<br /> 0192 6405 OFFICE&DATA PROCESSING EQUIP 3051F535 356,0981 385,556 393,779 534,271 588,494
<br /> 0192 6585 ICOMPUTER HARDWARE/SOFTWARE 24,423 - 26,894. 37,000 25,000
<br /> Total Expenditure 582,467 606,281 773,912 840;343 11063,589 1)181)9.---
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 5581045 606',281 747,018 840,343 1,026,589 1,156,945
<br /> CAPITAL OUTLAY: 24,423 - 261894 - 37,000 25100D
<br /> TOTAL EXPENDITURES 582,467 606,281 773,912 $ 840)343 $ 110630589 $ 11 181,945
<br /> PERSONNEL COMPLEMENT
<br /> IT Manager 1.00 1.00 1 1 1 1
<br /> Systems&Security I I I I
<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 /> 6405 Office Equipment Contracts
<br /> Support&Licensing(LOGIS) 4,120 7,519 6,470 9,800 10,800
<br /> Financial Support(General LedgerP/R,S/A,F/A&System Dev)(LOGIS) 100,741 108,545 96,110 184,530 188,260
<br /> PIMS becomes Accella System Support(LOGIS) 44,271 46,115 47,875 67,126 53,425
<br /> Tungsten(LOGIS) - 51000 3,860 4.1260 4,475
<br /> GIS(LOGIS) 42,753 4%415 50,115 55,251 58,000
<br /> Laserfiche Licensing(LOGIS) 81000 8,000 6,423 23,940 28,137
<br /> Licensing/maintenance through Logis 58,783 57,290 37,247 221171 25,296
<br /> Malware Bytes(3-Year Renewal) 10,411 10,932
<br /> Digital Signage 5,870 3,300 3,380
<br /> Other Licensing/Maintenance(Civic ReclEngineering-Autocad) 10,877 17,055 38)244 65,256
<br /> Internet(Included in LOGIS Support) 151219 16,660 17,560 191360 20,330
<br /> Server Backup/Hosting LOGIS 26,648 35,975 39,790 53,030 55,950
<br /> Copier/Printer Support 5,000 4,772 13,595 16,691 18,026
<br /> Agenda Quick 3,500 3,500 6,700
<br /> Phone Support 6,041 6,041 6,343
<br /> Miscellaneous 15,430 15,893 15,893
<br /> Website Annual Fee 7,814 8,205 11,135 17,292
<br /> 305535 356,981 385556 393,779 534,271 588,494
<br /> 6585 Computer Hardware/Software
<br /> Server Virtualization 24,423 -
<br /> Universal Power Supply 26,894 - - -
<br /> City Hall Copier Replacements 251000
<br /> Networking Switches-All Municipal Buildings 370000
<br /> 24,423 26,894 37,000 25,000
<br /> DESCRIPTION OF SERVICES:
<br /> The Information Technology Department manages and maintains all voice,network,
<br /> and data systems for the city.They also handle long-term project planning,
<br /> technology implementations and helpdesk support for city staff.
<br /> -21-
<br />
|