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FUND
<br />Business
<br />Unit
<br />GENERAL
<br />Object
<br />Account
<br />Description
<br />0192 6102 IF.T. REGULAR -WAGES & SALARIES
<br />0192 6108 SEVERANCE PAY
<br />0192 6121 IPERA CONTRIBUTIONS
<br />0192 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0192 6131 (GROUP INSURANCE
<br />0192 6133 (WORKERS COMP INSURANCE PREMIUM
<br />0192 16135 IPAID FAMILY MEDICAL LEAVE
<br />0192 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0192 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0192 6281 SMALL TOOLS & MINOR EQUIPMENT
<br />0192 6315 MISCELLANEOUS PROFESSIONALSER
<br />0192 6321 TELEPHONE
<br />0192 6323 CELLULAR PHONES
<br />0192 6335 TRAINING
<br />0192 6361 GENERAL LIABILITY/PROPERTY INS
<br />0192 6374 REFUSE/RECYCLING
<br />0192 6405 OFFICE & DATA PROCESSING EQUIP
<br />0192 6585 COMPUTER HARDWARE/SOFTWARE
<br />Total Expenditure
<br />DATA PROCESSING
<br />2026 2027
<br />2022 2023 2024 2025 Adopted Requested
<br />Actual Actual Actual Actual Budget Budget
<br />189,159 246,057 267,133 318,957 336,817 354,892
<br />13,959
<br />14,080
<br />28,513
<br />976
<br />414
<br />542
<br />49,366
<br />13,675
<br />43,623
<br />1,354
<br />5,802
<br />385,556
<br />26,894
<br />773,912
<br />18,402 1 19,824 ( 23,643 25,261 26,617
<br />18,460 1 19,839 1 23,510 1 25,767 1 27,149
<br />37,695 1 40,137 1 43,227 1 45,333 1 50,135
<br />1,316 1,218 757 1,448 700
<br />1,681 1 1,600
<br />380 362 1 199 1 400 400
<br />162 1,456 1 1,202 1 875 1,300
<br />50,158 18,594 1 37,074 64,800 64,800
<br />- - 1 35,000
<br />13,945 13,095 16,508 1 17,750 23,055
<br />50,176 52,295 59,565 64,032 68,020
<br />3,809 154 2,370 6,300 6,300
<br />5,526 6,016 5,376 1 6,300 7,000
<br />479 - 1 - -
<br />393,779 454,388 529,734 1 599,870 758,716
<br />64,048 47,768 1 71,000 78,470
<br />840,343 1 958,559 1,109,890 1 1,302,634 1,469,154
<br />SUMMARY:
<br />OPERATING EXPENSE: 747,018 840,343 894,511 1,062,122 1,231,634 1,390,684
<br />CAPITAL OUTLAY: 26,894 64,048 47,768 71,000 78,470
<br />TOTAL EXPENDITURES $ 773,912 $ 840,343 $ 958,559 $ 1,109,890 $ 1,302,634 $ 1,469,154
<br />PERSONNEL COMPLEMENT
<br />IT Manager 1 1 1 1 1 1
<br />Systems & Security 1 1 1 1 1 1
<br />IT Tech 1 1 1 1 1 1
<br />Data Processing Total 3.00 3.00 3.00 3.00 3.00 3.00
<br />6405 Office Equipment Contracts
<br />Support (LOGIS) 6,470 10,800 12,500 35,000
<br />Financial Support(General Ledger,P/R, S/A, F/A & System Dev)(LOGIS) 96,110 104,530 108,260 112,730 113,795
<br />PIMS becomes Accella System Support (LOGIS) 47,875 67,126 53,425 83,735 85,800
<br />Tungsten(LOGIS) 3,860 4,260 4,475 4,700 4,935
<br />DigiPlan(LOGIS) - - - 20,000 42,000 42,000
<br />GIS (LOGIS) 50,115 55,251 58,000 60,900 63,000
<br />Laserfiche Licensing (LOGIS) 6,423 23,940 28,137 16,500 13,650
<br />Licensing/maintenance through Logis 37,247 24,088 27,308 47,365 146,227
<br />Malware Bytes (3-Year Renewal) 10,411 10,932 - 700
<br />Digital Signage 5,870 4,733 3,380 3,448 3,264
<br />Other Licensing/Maintenance (Civic Rec/Engineering-Autocad) 17,055 50,502 78,127 82,000 53,585
<br />Internet (Included in LOGIS Support) 17,560 19,360 20,330 21,145 21,990
<br />Server Backup/Hosting LOGIS 39,790 53,030 55,950 48,021 101,925
<br />Copier/Printer Support 13,595 15,449 16,685 17,562 17,840
<br />Agenda Quick 3,500 6,800 6,700 6,900 7,212
<br />Phone Support 6,041 10,869 6,343 16,602 9,500
<br />Miscellaneous 15,430 5,404 5,783 7,912 5,202
<br />WebsiteAnnual Fee 8,205 9,046 15,098 15,850 37,898
<br />385,556 393,779 454,388 529,734 599,870 763,523
<br />6585 Computer Hardware / Software
<br />Server Virtualization
<br />Replace 24 laptops (17 Police/7 Fire)
<br />Universal Power Supply
<br />Firewall
<br />City Hall Copier Replacements
<br />computer purchases
<br />Networking Switches
<br />26,894
<br />33,000
<br />0
<br />24,574
<br />23,194
<br />26,821
<br />37,227 38,000
<br />78,470
<br />-21-
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