City Budget Review
Every Information Technology line, fiscal year 2023
3,758 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| OFU-Subscription Liab PrinJun 30, 2023 · Geographcial Info Systems | Expense | General Fund | $637,668.34 |
| Prof Svc-Service AgreementsFeb 8, 2023 · Geographcial Info Systems | Expense | General Fund | $358,842.66 |
| Prof Svc-Service AgreementsFeb 28, 2023 · Technical Services | Expense | General Fund | $358,842.66 |
| Cptl-Technology EquipmentJan 4, 2023 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $297,241.81 |
| Cptl-Technology EquipmentDec 1, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $288,314.59 |
| Prof Svc-Service AgreementsAug 30, 2022 · Security Services | Expense | General Fund | $219,219.70 |
| Prof Svc-Service AgreementsAug 10, 2022 · Geographcial Info Systems | Expense | General Fund | $207,200.00 |
| Prof Svc-Service AgreementsJul 1, 2022 · Application Services | Expense | General Fund | $206,213.41 |
| Cptl-Technology EquipmentMay 3, 2023 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $197,110.61 |
| OFU-Subscription Liab PrinJun 30, 2023 · Security Services | Expense | General Fund | $193,638.46 |
| Prof Svc-Service AgreementsJun 7, 2023 · Application Services | Expense | General Fund | $192,491.54 |
| Cptl-Technology EquipmentDec 1, 2022 · Information Technology DIF/CIP | Expense | General Capital Projects Fund | $189,067.05 |
| Chief Information OfficerIT Admin | Salary | — | $185,464.24 |
| Prof Svc-Service AgreementsAug 16, 2022 · Application Services | Expense | General Fund | $147,835.91 |
| IT Security ManagerSecurity Services | Salary | — | $144,735.50 |
| Technical Services ManagerTechnical Services | Salary | — | $144,735.50 |
| Prof Svc-Service AgreementsNov 30, 2022 · Technical Services | Expense | General Fund | $139,821.36 |
| GIS ManagerGeographcial Info Systems | Salary | — | $137,133.62 |
| Prof Svc-Service AgreementsMar 9, 2023 · Application Services | Expense | General Fund | $122,892.13 |
| Prof Svc-Service AgreementsOct 18, 2022 · Geographcial Info Systems | Expense | General Fund | $120,957.61 |
| Prof Svc-Service AgreementsAug 23, 2022 · Technical Services | Expense | General Fund | $120,553.59 |
| IT Network EngineerTechnical Services | Salary | — | $116,192.18 |
| Cptl-Technology EquipmentMar 6, 2023 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $111,892.14 |
| Application Services ManagerApplication Services | Salary | — | $110,384.56 |
| Information Technology Security EngineerSecurity Services | Salary | — | $109,975.58 |
| Database AdministratorApplication Services | Salary | — | $107,850.34 |
| Programmer AnalystApplication Services | Salary | — | $107,565.64 |
| Prof Svc-Service AgreementsNov 30, 2022 · Technical Services | Expense | General Fund | $102,673.63 |
| Application Analyst - SeniorApplication Services | Salary | — | $102,594.18 |
| IT Network Administrator (Vacant)Technical Services | Salary | — | $102,311.82 |
| Systems ArchitectTechnical Services | Salary | — | $100,865.70 |
| Information Technology Project ManagerTechnical Services | Salary | — | $97,189.04 |
| GIS Analyst - SeniorGeographcial Info Systems | Salary | — | $93,663.70 |
| IT Network Administrator - SeniorTechnical Services | Salary | — | $93,077.40 |
| Application Analyst - SeniorApplication Services | Salary | — | $92,312.48 |
| Cptl-Technology EquipmentSep 29, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $90,481.81 |
| Application Analyst - SeniorApplication Services | Salary | — | $90,312.30 |
| Programmer AnalystGeographcial Info Systems | Salary | — | $87,561.24 |
| Prof Svc-Service AgreementsAug 2, 2022 · Technical Services | Expense | General Fund | $86,933.63 |
| Information Technology Security AnalystSecurity Services | Salary | — | $86,701.42 |
| Systems Administrator - SeniorTechnical Services | Salary | — | $82,541.94 |
| Information Technology Security AnalystSecurity Services | Salary | — | $78,732.16 |
| Information Technology Technician - SeniorTechnical Services | Salary | — | $77,584.00 |
| GIS Analyst - SeniorGeographcial Info Systems | Salary | — | $75,652.98 |
| Application AnalystApplication Services | Salary | — | $75,000.12 |
| Prof Svc-Service AgreementsAug 23, 2022 · Technical Services | Expense | General Fund | $74,671.50 |
| Systems AdministratorTechnical Services | Salary | — | $71,660.16 |
| Cptl-Technology EquipmentJun 30, 2023 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $70,496.79 |
| Information Technology Technician - SeniorTechnical Services | Salary | — | $67,600.00 |
| Information Technology Technician - SeniorTechnical Services | Salary | — | $66,560.00 |
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.