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FUND GENERAL
<br />DATA PROCESSING
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted
<br />Budget
<br />2027
<br />Requested
<br />Budget
<br />0192 6102 F.T. REGULAR -WAGES & SALARIES 189,159 246,057 267,133 318,957 336,817 366,896
<br />0192 6108 SEVERANCE PAY
<br />0192 6121 PERA CONTRIBUTIONS
<br />0192 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0192 6131 GROUP INSURANCE
<br />0192 6133 WORKERS COMP INSURANCE PREMIUM
<br />0192 6135 PAID 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 PROFESSIONAL SER
<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 />13,959 18,402 19,824 23,643 25,261
<br />14,080 18,460 19,839 23,510 25,767
<br />28,513 37,695 40,137 43,227 45,333
<br />976 1,316 1,218 757 1,448
<br />1,681
<br />414 380 362 199 400
<br />542 162 1,456 1,202 875
<br />49,366 50,158 18,594 37,074 64,800
<br />35,000
<br />13,675 13,945 13,095 16,508 17,750 23,055
<br />43,623 50,176 52,295 59,565 64,032 68,020
<br />1,354 3,809 154 2,370 6,300 6,300
<br />5,802 5,526 6,016 5,376 6,300 7,000
<br />479 - - - -
<br />385,556 393,779 454,388 529,734 599,870 758,716
<br />26,894 64,048 47,768 71,000 57,470
<br />773,912 840,343 958,559 1,109,890 1,302,634 1,462,298
<br />27,517
<br />28,068
<br />50,135
<br />974
<br />1,647
<br />400
<br />1,300
<br />64,800
<br />SUMMARY:
<br />OPERATING EXPENSE: 747,018 840,343 894,511 1,062,122 1,231,634 1,404,828
<br />CAPITAL OUTLAY: 26,894 - 64,048 47,768 71,000 57,470
<br />TOTAL EXPENDITURES $ 773,912 $ 840,343 $ 958,559 $ 1,109,890 $ 1,302,634 $ 1,462,298
<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 E9uipment Contracts
<br />Support (LOGIS) 6,470
<br />Financial Support(General Ledger,P/R, S/A, F/A & System Dev)(LOGIS) 96,110
<br />PIMS becomes Accella System Support (LOGIS) 47,875
<br />Tungsten(LOGIS) 3,860
<br />DigiPlan(LOGIS) -
<br />GIS (LOGIS) 50,115
<br />Laserfiche Licensing 6,423
<br />Licensing/maintenance through Logis 37,247
<br />Malware Bytes (3-Year Renewal) 10,411
<br />Digital Signage 5,870
<br />Other Licensing/Maintenance (Civic Rec/Engineering-Autocad) 17,055
<br />Internet (Included in LOGIS Support) 17,560
<br />Server Backup/Hosting LOGIS 39,790
<br />Copier/Printer Support 13,595
<br />Agenda Quick 3,500
<br />Phone Support 6,041
<br />Miscellaneous 15,430
<br />Website Annual Fee 8,205
<br />385,556
<br />10,800 12,500 30,193
<br />104,530 108,260 112,730 113,795
<br />67,126 53,425 83,735 85,800
<br />4,260 4,475 4,700 4,935
<br />20,000 42,000 42,000
<br />55,251 58,000 60,900 63,000
<br />23,940 28,137 16,500 13,650
<br />24,088 27,308 47,365 146,227
<br />10,932 - 700
<br />4,733 3,380 3,448 3,264
<br />50,502 78,127 82,000 53,585
<br />19,360 20,330 21,145 21,990
<br />53,030 55,950 48,021 101,925
<br />15,449 16,685 17,562 17,840
<br />6,800 6,700 6,900 7,212
<br />10,869 6,343 16,602 9,500
<br />5,404 5,783 7,912 5,202
<br />9,046 15,098 15,850 37,898
<br />393,779 454,388 529,734 599,870 758,716
<br />6585 Computer Hardware / Software
<br />Server Virtualization o 33,000
<br />Replace 17 laptops (17 Police) 0 57,470
<br />Universal Power Supply 26,894 - - -
<br />Firewall 24,574 - -
<br />City Hall Copier Replacements 23,194 - -
<br />computer purchases 26,821 -
<br />Networking Switches 37,227 38,000
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