City Budget Review
Every Information Technology line, fiscal year 2022
3,995 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJun 30, 2022 · IT Admin | Expense | General Fund | ($919.62) |
| Benefits-ASRSJul 16, 2021 · Technical Services | Expense | General Fund | ($993.61) |
| Paid Time OffJul 2, 2021 · Geographcial Info Systems | Expense | General Fund | ($1,018.79) |
| Full-Time SalariesJul 2, 2021 · Application Services | Expense | Sewer Operations | ($1,021.70) |
| Paid Time OffJul 16, 2021 · Application Services | Expense | General Fund | ($1,033.74) |
| Benefits-FICAJul 2, 2021 · Geographcial Info Systems | Expense | General Fund | ($1,078.23) |
| Benefits-ASRSJul 2, 2021 · IT Admin | Expense | General Fund | ($1,148.50) |
| Travel and TrainingApr 30, 2022 · Technical Services | Expense | General Fund | ($1,203.00) |
| Benefits-Medical PPOJun 30, 2022 · Application Services | Expense | General Fund | ($1,361.76) |
| Benefits-FICAJul 2, 2021 · Application Services | Expense | General Fund | ($1,369.54) |
| Benefits-Medical HMOJun 30, 2022 · Geographcial Info Systems | Expense | General Fund | ($1,393.02) |
| Prof Svc-Service AgreementsJun 30, 2022 · Technical Services | Expense | General Fund | ($1,487.50) |
| Benefits-ASRSJul 2, 2021 · Security Services | Expense | General Fund | ($1,514.74) |
| Benefits-Medical EPOJun 30, 2022 · Technical Services | Expense | General Fund | ($1,536.52) |
| Benefits-FICAJul 2, 2021 · Technical Services | Expense | General Fund | ($1,616.94) |
| Travel and TrainingJun 30, 2022 · Security Services | Expense | General Fund | ($1,666.63) |
| Paid Sick PayJul 2, 2021 · Application Services | Expense | General Fund | ($1,788.11) |
| Technology Equip Under 10KJul 31, 2021 · Security Services | Expense | General Fund | ($1,832.45) |
| Benefits-Medical HMOJun 30, 2022 · Technical Services | Expense | General Fund | ($1,864.21) |
| Benefits-ASRSJul 2, 2021 · Geographcial Info Systems | Expense | General Fund | ($2,177.34) |
| Benefits-Medical PPOJun 30, 2022 · Technical Services | Expense | General Fund | ($2,211.81) |
| Full-Time SalariesApr 30, 2022 · Application Services | Expense | Sewer Operations | ($2,297.04) |
| Full-Time SalariesJul 16, 2021 · IT Admin | Expense | General Fund | ($2,300.84) |
| Paid Time OffJul 2, 2021 · Application Services | Expense | General Fund | ($2,384.39) |
| Benefits-Medical EPOJun 30, 2022 · Application Services | Expense | General Fund | ($2,386.15) |
| Benefits-ASRSJul 2, 2021 · Application Services | Expense | General Fund | ($2,796.65) |
| Benefits-ASRSJul 2, 2021 · Technical Services | Expense | General Fund | ($3,337.51) |
| Full-Time SalariesJul 16, 2021 · Security Services | Expense | General Fund | ($3,525.89) |
| Prof Svc-Service AgreementsFeb 17, 2022 · Application Services | Expense | General Fund | ($3,661.23) |
| Prof Svc-Service AgreementsJun 30, 2022 · Technical Services | Expense | General Fund | ($3,946.98) |
| Full-Time SalariesJul 16, 2021 · Geographcial Info Systems | Expense | General Fund | ($4,274.30) |
| Paid Time OffJul 2, 2021 · Technical Services | Expense | General Fund | ($4,474.06) |
| Full-Time SalariesJul 16, 2021 · Application Services | Expense | General Fund | ($5,605.92) |
| Equipment Rental ExpJun 30, 2022 · Technical Services | Expense | General Fund | ($6,351.41) |
| Full-Time SalariesJul 16, 2021 · Technical Services | Expense | General Fund | ($6,952.23) |
| Full-Time SalariesJul 2, 2021 · IT Admin | Expense | General Fund | ($8,589.87) |
| Full-Time SalariesJul 2, 2021 · Security Services | Expense | General Fund | ($12,278.13) |
| Prof Svc-Service AgreementsJun 14, 2022 · Application Services | Expense | General Fund | ($12,459.42) |
| Full-Time SalariesJul 2, 2021 · Geographcial Info Systems | Expense | General Fund | ($16,519.61) |
| Cptl-Technology EquipmentJun 15, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | ($17,086.30) |
| Full-Time SalariesJul 2, 2021 · Application Services | Expense | General Fund | ($18,345.25) |
| Full-Time SalariesJul 2, 2021 · Technical Services | Expense | General Fund | ($22,285.90) |
| Cptl-Technology EquipmentJun 30, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | ($37,928.44) |
| Prof Svc-Service AgreementsJun 16, 2022 · Application Services | Expense | General Fund | ($38,726.26) |
| Prof Svc-Service AgreementsJun 30, 2022 · Application Services | Expense | General Fund | ($206,213.41) |
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.