City Budget Review
Every Information Technology line, fiscal year 2023
3,758 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Application Services | Expense | General Fund | ($506.62) |
| Full-Time SalariesJul 1, 2022 · Application Services | Expense | Solid Waste Operations | ($520.06) |
| Benefits-FICAJul 15, 2022 · Geographcial Info Systems | Expense | General Fund | ($525.75) |
| Travel and TrainingAug 31, 2022 · Security Services | Expense | General Fund | ($553.05) |
| Benefits-FICAJul 15, 2022 · Application Services | Expense | General Fund | ($595.23) |
| Travel and TrainingMar 31, 2023 · Application Services | Expense | General Fund | ($618.00) |
| Benefits-FICAJul 1, 2022 · IT Admin | Expense | General Fund | ($626.26) |
| Benefits-ASRSJul 15, 2022 · Security Services | Expense | General Fund | ($637.80) |
| Travel and TrainingApr 30, 2023 · Security Services | Expense | General Fund | ($638.00) |
| Prof Svc-Software LicensesJul 1, 2022 · Application Services | Expense | General Fund | ($663.41) |
| Holiday PayJul 1, 2022 · Geographcial Info Systems | Expense | General Fund | ($693.76) |
| Spcl Pay-StipendJul 1, 2022 · Technical Services | Expense | General Fund | ($695.00) |
| Travel and TrainingJun 30, 2023 · Technical Services | Expense | General Fund | ($707.40) |
| Travel and TrainingMay 31, 2023 · Technical Services | Expense | General Fund | ($733.00) |
| Holiday PayJul 1, 2022 · Technical Services | Expense | General Fund | ($763.52) |
| Benefits-FICAJul 1, 2022 · Security Services | Expense | General Fund | ($822.24) |
| Benefits-FICAJul 15, 2022 · Technical Services | Expense | General Fund | ($838.78) |
| Full-Time SalariesJul 1, 2022 · Application Services | Expense | Water Operations | ($1,028.02) |
| Benefits-ASRSJul 15, 2022 · Geographcial Info Systems | Expense | General Fund | ($1,056.57) |
| Paid Time OffJul 1, 2022 · IT Admin | Expense | General Fund | ($1,117.19) |
| Paid Time OffJul 1, 2022 · Application Services | Expense | General Fund | ($1,184.16) |
| Benefits-ASRSJul 15, 2022 · Application Services | Expense | General Fund | ($1,193.22) |
| Full-Time SalariesJul 1, 2022 · Application Services | Expense | Sewer Operations | ($1,238.59) |
| Benefits-ASRSJul 1, 2022 · IT Admin | Expense | General Fund | ($1,248.54) |
| Paid Sick PayJul 1, 2022 · Application Services | Expense | General Fund | ($1,257.81) |
| Benefits-FICAJul 1, 2022 · Geographcial Info Systems | Expense | General Fund | ($1,320.56) |
| Prof Svc-Service AgreementsSep 19, 2022 · Technical Services | Expense | General Fund | ($1,487.50) |
| Prof Svc-Service AgreementsOct 13, 2022 · Technical Services | Expense | General Fund | ($1,487.50) |
| Benefits-FICAJul 1, 2022 · Application Services | Expense | General Fund | ($1,502.97) |
| Benefits-ASRSJul 1, 2022 · Security Services | Expense | General Fund | ($1,641.68) |
| Travel and TrainingJul 1, 2022 · Security Services | Expense | General Fund | ($1,666.63) |
| Benefits-ASRSJul 15, 2022 · Technical Services | Expense | General Fund | ($1,724.57) |
| Paid Time OffJul 15, 2022 · Technical Services | Expense | General Fund | ($1,810.44) |
| Cptl-Technology EquipmentMar 23, 2023 · Technical Services | Expense | General Fund | ($2,022.92) |
| Benefits-FICAJul 1, 2022 · Technical Services | Expense | General Fund | ($2,150.07) |
| Benefits-ASRSJul 1, 2022 · Geographcial Info Systems | Expense | General Fund | ($2,695.36) |
| Benefits-ASRSJul 1, 2022 · Application Services | Expense | General Fund | ($3,059.48) |
| Full-Time SalariesJul 15, 2022 · IT Admin | Expense | General Fund | ($3,441.99) |
| Paid Time OffJul 1, 2022 · Technical Services | Expense | General Fund | ($3,718.82) |
| Prof Svc-Service AgreementsJul 1, 2022 · Technical Services | Expense | General Fund | ($3,946.98) |
| Cptl-Technology EquipmentOct 12, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | ($4,316.99) |
| Benefits-ASRSJul 1, 2022 · Technical Services | Expense | General Fund | ($4,457.34) |
| Full-Time SalariesJul 15, 2022 · Security Services | Expense | General Fund | ($4,859.88) |
| Paid Time OffJul 1, 2022 · Geographcial Info Systems | Expense | General Fund | ($5,576.63) |
| Cptl-Technology EquipmentSep 15, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | ($5,891.55) |
| Full-Time SalariesJul 15, 2022 · Geographcial Info Systems | Expense | General Fund | ($8,206.70) |
| Full-Time SalariesJul 1, 2022 · IT Admin | Expense | General Fund | ($8,604.98) |
| Full-Time SalariesJul 15, 2022 · Application Services | Expense | General Fund | ($8,825.36) |
| Full-Time SalariesJul 15, 2022 · Technical Services | Expense | General Fund | ($12,034.00) |
| Full-Time SalariesJul 1, 2022 · Security Services | Expense | General Fund | ($13,123.20) |
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.