City Budget Review
Every Information Technology line, fiscal year 2022
3,995 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsJan 19, 2022 · Technical Services | Expense | General Fund | $360,938.11 |
| Cptl-Technology EquipmentNov 9, 2021 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $322,576.40 |
| Cptl-Technology EquipmentJun 30, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $282,383.03 |
| Chief Information OfficerIT Admin | Salary | — | $172,380.52 |
| Prof Svc-Service AgreementsJun 28, 2022 · Application Services | Expense | General Fund | $157,414.51 |
| Cptl-Technology EquipmentOct 23, 2021 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $140,469.43 |
| Prof Svc-Service AgreementsAug 31, 2021 · Technical Services | Expense | General Fund | $137,898.07 |
| IT Security ManagerSecurity Services | Salary | — | $136,542.90 |
| Technical Services ManagerTechnical Services | Salary | — | $136,542.90 |
| Prof Svc-Service AgreementsAug 11, 2021 · Application Services | Expense | General Fund | $131,125.28 |
| Application Services ManagerApplication Services | Salary | — | $127,459.28 |
| GIS ManagerGeographcial Info Systems | Salary | — | $127,459.28 |
| Prof Svc-Service AgreementsOct 19, 2021 · Technical Services | Expense | General Fund | $120,957.61 |
| Prof Svc-Service AgreementsJul 15, 2021 · Geographcial Info Systems | Expense | General Fund | $108,500.00 |
| Prof Svc-Service AgreementsJul 1, 2021 · Technical Services | Expense | General Fund | $108,425.52 |
| Prof Svc-Service AgreementsAug 9, 2021 · Technical Services | Expense | General Fund | $102,675.72 |
| IT Network EngineerTechnical Services | Salary | — | $100,969.96 |
| Database AdministratorApplication Services | Salary | — | $100,241.96 |
| Programmer AnalystApplication Services | Salary | — | $99,977.28 |
| IT Network Administrator - SeniorTechnical Services | Salary | — | $98,177.56 |
| Prof Svc-Service AgreementsJul 1, 2021 · Security Services | Expense | General Fund | $96,395.47 |
| Application Analyst - SeniorApplication Services | Salary | — | $95,356.82 |
| Prof Svc-Service AgreementsJan 7, 2022 · Application Services | Expense | General Fund | $95,171.42 |
| Systems ArchitectTechnical Services | Salary | — | $93,750.02 |
| IT Security Analyst - SeniorSecurity Services | Salary | — | $92,924.78 |
| GIS Analyst - SeniorGeographcial Info Systems | Salary | — | $87,056.06 |
| Systems Administrator (Vacant)Technical Services | Salary | — | $84,226.22 |
| Application Analyst - SeniorApplication Services | Salary | — | $82,117.10 |
| Programmer AnalystGeographcial Info Systems | Salary | — | $81,384.16 |
| Information Technology Security AnalystSecurity Services | Salary | — | $80,584.92 |
| IT Network AdministratorTechnical Services | Salary | — | $78,646.36 |
| Systems Administrator - SeniorTechnical Services | Salary | — | $76,718.98 |
| Cptl-Technology EquipmentMay 11, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $76,318.24 |
| Application AnalystApplication Services | Salary | — | $76,310.00 |
| Information Technology Technician - SeniorTechnical Services | Salary | — | $72,113.60 |
| Cptl-Technology EquipmentDec 7, 2021 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $71,424.17 |
| Application AnalystApplication Services | Salary | — | $70,305.04 |
| GIS AnalystGeographcial Info Systems | Salary | — | $63,923.60 |
| Prof Svc-Service AgreementsJun 6, 2022 · Application Services | Expense | General Fund | $62,105.40 |
| Administrative SpecialistIT Admin | Salary | — | $61,755.20 |
| Information Technology Technician - SeniorTechnical Services | Salary | — | $60,548.80 |
| Prof Svc-Service AgreementsAug 31, 2021 · Technical Services | Expense | General Fund | $59,454.96 |
| Prof Svc-Service AgreementsAug 24, 2021 · Technical Services | Expense | General Fund | $57,306.44 |
| GIS DeveloperGeographcial Info Systems | Salary | — | $55,827.20 |
| Information Technology TechnicianTechnical Services | Salary | — | $51,833.60 |
| Prof Svc-Service AgreementsJul 13, 2021 · Technical Services | Expense | General Fund | $51,172.19 |
| GIS TechnicianGeographcial Info Systems | Salary | — | $50,752.00 |
| GIS TechnicianGeographcial Info Systems | Salary | — | $47,112.00 |
| Cptl-Technology EquipmentApr 12, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $45,237.51 |
| Prof Svc-Service AgreementsNov 18, 2021 · Security Services | Expense | General Fund | $44,497.19 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.