City Budget Review
Every Information Technology line, fiscal year 2022
3,995 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSApr 1, 2022 · Technical Services | Expense | General Fund | $4,888.00 |
| Prof Svc-Service AgreementsApr 30, 2022 · Technical Services | Expense | General Fund | $4,877.08 |
| Paid Time OffJun 3, 2022 · IT Admin | Expense | General Fund | $4,799.51 |
| Prof Svc-Service AgreementsMay 2, 2022 · Technical Services | Expense | General Fund | $4,773.43 |
| Prof Svc-Service AgreementsAug 30, 2021 · Security Services | Expense | General Fund | $4,650.00 |
| Paid Time OffApr 8, 2022 · Geographcial Info Systems | Expense | General Fund | $4,548.62 |
| Prof Svc-Software LicensesJun 30, 2022 · Security Services | Expense | General Fund | $4,523.02 |
| Travel and TrainingMar 31, 2022 · Geographcial Info Systems | Expense | General Fund | $4,508.00 |
| Dues and MembershipsFeb 1, 2022 · Security Services | Expense | General Fund | $4,500.00 |
| Paid Time OffJul 2, 2021 · Technical Services | Expense | General Fund | $4,474.06 |
| Cptl-Technology EquipmentApr 28, 2022 · Technical Services | Expense | General Fund | $4,438.78 |
| Cptl-Technology EquipmentMay 5, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $4,281.74 |
| Full-Time SalariesJun 3, 2022 · IT Admin | Expense | General Fund | $4,269.02 |
| Benefits-ASRSJun 30, 2022 · Application Services | Expense | General Fund | $4,252.70 |
| Benefits-ASRSFeb 11, 2022 · Technical Services | Expense | General Fund | $4,228.62 |
| Benefits-ASRSApr 8, 2022 · Technical Services | Expense | General Fund | $4,204.76 |
| Benefits-ASRSMar 11, 2022 · Technical Services | Expense | General Fund | $4,162.56 |
| Benefits-ASRSNov 5, 2021 · Technical Services | Expense | General Fund | $4,158.38 |
| Benefits-ASRSFeb 25, 2022 · Technical Services | Expense | General Fund | $4,146.07 |
| Benefits-ASRSMar 25, 2022 · Technical Services | Expense | General Fund | $4,137.46 |
| Benefits-ASRSApr 22, 2022 · Technical Services | Expense | General Fund | $4,120.66 |
| Benefits-ASRSJun 17, 2022 · Technical Services | Expense | General Fund | $4,116.20 |
| Paid Time OffDec 17, 2021 · Technical Services | Expense | General Fund | $4,079.17 |
| Prof Svc-Service AgreementsJan 11, 2022 · Technical Services | Expense | General Fund | $4,072.14 |
| Benefits-ASRSMay 6, 2022 · Technical Services | Expense | General Fund | $4,003.51 |
| Full-Time SalariesApr 1, 2022 · Application Services | Expense | Sewer Operations | $4,000.00 |
| Computer SuppliesNov 23, 2021 · Geographcial Info Systems | Expense | General Fund | $3,961.36 |
| Computer SuppliesApr 30, 2022 · Geographcial Info Systems | Expense | General Fund | $3,955.09 |
| Utilsvc-Telephone ServiceDec 1, 2021 · Technical Services | Expense | General Fund | $3,954.63 |
| Benefits-ASRSJan 14, 2022 · Technical Services | Expense | General Fund | $3,945.77 |
| Prof Svc-Service AgreementsMar 31, 2022 · Application Services | Expense | General Fund | $3,909.30 |
| Benefits-ASRSDec 17, 2021 · Technical Services | Expense | General Fund | $3,907.13 |
| Benefits-ASRSDec 3, 2021 · Technical Services | Expense | General Fund | $3,905.72 |
| Travel and TrainingOct 31, 2021 · Application Services | Expense | General Fund | $3,900.00 |
| Benefits-ASRSDec 31, 2021 · Technical Services | Expense | General Fund | $3,898.22 |
| Utilsvc-Telephone ServiceJun 21, 2022 · Technical Services | Expense | General Fund | $3,885.42 |
| Benefits-ASRSNov 19, 2021 · Technical Services | Expense | General Fund | $3,866.87 |
| Benefits-ASRSJan 28, 2022 · Technical Services | Expense | General Fund | $3,835.99 |
| Benefits-ASRSJun 3, 2022 · Technical Services | Expense | General Fund | $3,817.08 |
| Benefits-ASRSMay 20, 2022 · Technical Services | Expense | General Fund | $3,782.04 |
| Benefits-ASRSJun 30, 2022 · Geographcial Info Systems | Expense | General Fund | $3,751.93 |
| Benefits-ASRSOct 8, 2021 · Technical Services | Expense | General Fund | $3,751.38 |
| Benefits-ASRSAug 13, 2021 · Technical Services | Expense | General Fund | $3,741.66 |
| Benefits-ASRSSep 10, 2021 · Technical Services | Expense | General Fund | $3,741.66 |
| Cptl-Technology EquipmentApr 28, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $3,730.83 |
| Benefits-ASRSOct 22, 2021 · Technical Services | Expense | General Fund | $3,699.66 |
| Cptl-Technology EquipmentNov 3, 2021 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $3,678.15 |
| Benefits-ASRSAug 27, 2021 · Technical Services | Expense | General Fund | $3,676.30 |
| Technology Equip Under 10KMay 31, 2022 · Security Services | Expense | General Fund | $3,674.21 |
| Benefits-ASRSJul 30, 2021 · Technical Services | Expense | General Fund | $3,636.48 |
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.