City Budget Review
Every Information Technology line, fiscal year 2023
3,758 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJul 29, 2022 · Technical Services | Expense | General Fund | $4,342.07 |
| Benefits-ASRSOct 7, 2022 · Technical Services | Expense | General Fund | $4,341.33 |
| Benefits-ASRSApr 7, 2023 · Technical Services | Expense | General Fund | $4,333.55 |
| Benefits-ASRSFeb 24, 2023 · Technical Services | Expense | General Fund | $4,318.91 |
| Cptl-Technology EquipmentSep 21, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $4,316.99 |
| Benefits-ASRSOct 21, 2022 · Technical Services | Expense | General Fund | $4,314.19 |
| Benefits-ASRSJul 15, 2022 · Technical Services | Expense | General Fund | $4,311.43 |
| Benefits-ASRSApr 21, 2023 · Technical Services | Expense | General Fund | $4,301.76 |
| Benefits-ASRSJan 27, 2023 · Technical Services | Expense | General Fund | $4,274.21 |
| Benefits-ASRSMar 24, 2023 · Technical Services | Expense | General Fund | $4,270.30 |
| Equipment Rental ExpNov 14, 2022 · Technical Services | Expense | General Fund | $4,191.83 |
| Prof Svc-Aerial PhotographyJun 27, 2023 · Geographcial Info Systems | Expense | General Fund | $4,153.00 |
| Office SuppliesMar 31, 2023 · Geographcial Info Systems | Expense | General Fund | $4,078.62 |
| Benefits-ASRSNov 4, 2022 · Technical Services | Expense | General Fund | $4,075.37 |
| Paid Time OffAug 26, 2022 · Technical Services | Expense | General Fund | $4,068.71 |
| Benefits-ASRSJan 13, 2023 · Technical Services | Expense | General Fund | $4,065.31 |
| Benefits-ASRSDec 2, 2022 · Technical Services | Expense | General Fund | $4,062.96 |
| Paid Time OffOct 7, 2022 · Technical Services | Expense | General Fund | $4,036.38 |
| Cptl-Technology EquipmentSep 30, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $4,019.28 |
| Benefits-ASRSNov 18, 2022 · Technical Services | Expense | General Fund | $4,014.01 |
| Technology Equip Under 10KJun 1, 2023 · Technical Services | Expense | General Fund | $4,006.07 |
| Benefits-ASRSDec 16, 2022 · Technical Services | Expense | General Fund | $4,003.41 |
| Benefits-ASRSDec 30, 2022 · Technical Services | Expense | General Fund | $4,003.41 |
| Paid Time OffOct 21, 2022 · Technical Services | Expense | General Fund | $3,996.18 |
| Prepaid ExpendituresJul 1, 2022 · Technical Services | Expense | General Fund | $3,946.98 |
| Prof Svc-Service AgreementsJul 1, 2022 · Technical Services | Expense | General Fund | $3,946.98 |
| Paid Time OffMay 5, 2023 · Technical Services | Expense | General Fund | $3,939.06 |
| Travel and TrainingJan 31, 2023 · Application Services | Expense | General Fund | $3,936.11 |
| Prof Svc-Service AgreementsOct 31, 2022 · Security Services | Expense | General Fund | $3,900.00 |
| Travel and TrainingJul 31, 2022 · Application Services | Expense | General Fund | $3,900.00 |
| Paid Time OffJun 2, 2023 · IT Admin | Expense | General Fund | $3,881.32 |
| Paid Time OffAug 12, 2022 · IT Admin | Expense | General Fund | $3,881.32 |
| Paid Time OffAug 12, 2022 · Geographcial Info Systems | Expense | General Fund | $3,859.28 |
| Prof Svc-Service AgreementsJul 31, 2022 · Security Services | Expense | General Fund | $3,838.82 |
| Equipment Rental ExpMar 13, 2023 · Technical Services | Expense | General Fund | $3,833.18 |
| Benefits-Medical PPOMar 10, 2023 · Technical Services | Expense | General Fund | $3,825.32 |
| OFU-Lease Liab PrincipalJun 30, 2023 · Technical Services | Expense | General Fund | $3,762.96 |
| Paid Time OffJul 1, 2022 · Technical Services | Expense | General Fund | $3,718.82 |
| Paid Time OffDec 16, 2022 · Geographcial Info Systems | Expense | General Fund | $3,695.33 |
| Utilsvc-Telephone ServiceFeb 16, 2023 · Technical Services | Expense | General Fund | $3,637.37 |
| Cptl-Technology EquipmentNov 30, 2022 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $3,614.20 |
| Travel and TrainingOct 31, 2022 · Geographcial Info Systems | Expense | General Fund | $3,600.00 |
| Paid Time OffJun 30, 2023 · Application Services | Expense | General Fund | $3,570.68 |
| Utilsvc-Telephone ServiceJun 30, 2023 · Technical Services | Expense | General Fund | $3,552.87 |
| Travel and TrainingAug 31, 2022 · Application Services | Expense | General Fund | $3,533.19 |
| Paid Time OffSep 9, 2022 · Technical Services | Expense | General Fund | $3,529.25 |
| Benefits-Medical PPOSep 9, 2022 · Technical Services | Expense | General Fund | $3,523.79 |
| Benefits-Medical PPOSep 23, 2022 · Technical Services | Expense | General Fund | $3,523.79 |
| Benefits-Medical PPOJul 1, 2022 · Technical Services | Expense | General Fund | $3,523.79 |
| Benefits-Medical PPOJul 15, 2022 · Technical Services | Expense | General Fund | $3,523.79 |
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.