City Budget Review
Every Information Technology line, fiscal year 2023
3,758 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJun 2, 2023 · Application Services | Expense | General Fund | $1,616.67 |
| Benefits-ASRSAug 12, 2022 · Security Services | Expense | General Fund | $1,616.16 |
| Equipment Rental ExpDec 13, 2022 · Technical Services | Expense | General Fund | $1,599.49 |
| Benefits-ASRSJul 15, 2022 · Security Services | Expense | General Fund | $1,594.50 |
| Benefits-ASRSJul 29, 2022 · Security Services | Expense | General Fund | $1,594.50 |
| Benefits-ASRSAug 26, 2022 · Security Services | Expense | General Fund | $1,594.50 |
| Benefits-ASRSJun 30, 2023 · Application Services | Expense | General Fund | $1,582.50 |
| Utilsvc-Telephone ServiceDec 30, 2022 · Technical Services | Expense | General Fund | $1,578.85 |
| Prof Svc-Service AgreementsAug 30, 2022 · Technical Services | Expense | General Fund | $1,550.00 |
| Benefits-FICAJul 29, 2022 · Application Services | Expense | General Fund | $1,537.40 |
| Prof Svc-Software LicensesMar 2, 2023 · Technical Services | Expense | General Fund | $1,536.70 |
| Full-Time SalariesOct 5, 2022 · Technical Services | Expense | General Fund | $1,533.56 |
| Cptl-Technology EquipmentMay 1, 2023 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $1,523.44 |
| Paid Time OffJun 2, 2023 · Technical Services | Expense | General Fund | $1,520.05 |
| Paid Time OffJan 27, 2023 · Geographcial Info Systems | Expense | General Fund | $1,505.56 |
| Benefits-FICAJul 1, 2022 · Application Services | Expense | General Fund | $1,502.97 |
| Benefits-FICAAug 12, 2022 · Application Services | Expense | General Fund | $1,502.95 |
| Paid Time OffJun 2, 2023 · Security Services | Expense | General Fund | $1,502.24 |
| Benefits-FICAJul 15, 2022 · Application Services | Expense | General Fund | $1,488.08 |
| Prof Svc-Service AgreementsOct 12, 2022 · Technical Services | Expense | General Fund | $1,487.50 |
| Benefits-FICAJun 30, 2023 · Application Services | Expense | General Fund | $1,486.34 |
| Cptl-Technology EquipmentApr 1, 2023 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $1,484.69 |
| Benefits-FICADec 30, 2022 · Application Services | Expense | General Fund | $1,482.33 |
| Benefits-FICAMay 5, 2023 · Application Services | Expense | General Fund | $1,464.88 |
| Benefits-FICAJun 2, 2023 · Application Services | Expense | General Fund | $1,464.88 |
| Benefits-FICAMar 10, 2023 · Application Services | Expense | General Fund | $1,464.87 |
| Benefits-FICAFeb 10, 2023 · Application Services | Expense | General Fund | $1,464.87 |
| Benefits-FICAApr 7, 2023 · Application Services | Expense | General Fund | $1,464.86 |
| Benefits-ASRSJun 30, 2023 · Geographcial Info Systems | Expense | General Fund | $1,463.00 |
| Cptl-Technology EquipmentMar 22, 2023 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $1,455.95 |
| Benefits-FICAJan 13, 2023 · Application Services | Expense | General Fund | $1,454.49 |
| Paid Time OffOct 21, 2022 · Security Services | Expense | General Fund | $1,454.17 |
| Benefits-FICAMay 19, 2023 · Application Services | Expense | General Fund | $1,451.85 |
| Benefits-FICAJun 16, 2023 · Application Services | Expense | General Fund | $1,451.84 |
| Benefits-FICAMar 24, 2023 · Application Services | Expense | General Fund | $1,450.00 |
| Benefits-FICAApr 21, 2023 · Application Services | Expense | General Fund | $1,450.00 |
| Benefits-FICAFeb 24, 2023 · Application Services | Expense | General Fund | $1,449.99 |
| Paid Time OffOct 7, 2022 · Security Services | Expense | General Fund | $1,441.99 |
| Benefits-FICAJan 27, 2023 · Application Services | Expense | General Fund | $1,439.60 |
| Benefits-FICADec 16, 2022 · Application Services | Expense | General Fund | $1,439.47 |
| Cptl-Technology EquipmentJul 31, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $1,438.25 |
| Paid Time OffSep 9, 2022 · IT Admin | Expense | General Fund | $1,431.89 |
| Paid Time OffFeb 24, 2023 · IT Admin | Expense | General Fund | $1,431.89 |
| Paid Time OffDec 2, 2022 · IT Admin | Expense | General Fund | $1,431.89 |
| Holiday PayJun 16, 2023 · Technical Services | Expense | General Fund | $1,430.27 |
| Paid Time OffJun 2, 2023 · Geographcial Info Systems | Expense | General Fund | $1,419.69 |
| Utilsvc-Cell Phone_PagersNov 30, 2022 · Technical Services | Expense | General Fund | $1,410.55 |
| Paid Time OffNov 4, 2022 · Security Services | Expense | General Fund | $1,390.35 |
| Utilsvc-Cell Phone_PagersNov 30, 2022 · Technical Services | Expense | General Fund | $1,389.17 |
| Benefits-FICAJun 30, 2023 · Technical Services | Expense | General Fund | $1,382.96 |
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.