City Budget Review
Every Information Technology line, fiscal year 2023
3,758 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersJun 12, 2023 · Technical Services | Expense | General Fund | $6,195.76 |
| Full-Time SalariesAug 12, 2022 · IT Admin | Expense | General Fund | $6,124.08 |
| Utilsvc-Telephone ServiceMay 17, 2023 · Technical Services | Expense | General Fund | $6,018.13 |
| Utilsvc-Telephone ServiceFeb 6, 2023 · Technical Services | Expense | General Fund | $6,017.99 |
| Utilsvc-Telephone ServiceNov 14, 2022 · Technical Services | Expense | General Fund | $5,924.26 |
| Utilsvc-Telephone ServiceFeb 9, 2023 · Technical Services | Expense | General Fund | $5,912.90 |
| Full-Time SalariesJun 2, 2023 · IT Admin | Expense | General Fund | $5,840.85 |
| Prof Svc-Service AgreementsMar 28, 2023 · Application Services | Expense | General Fund | $5,836.00 |
| Utilsvc-Telephone ServiceJan 20, 2023 · Technical Services | Expense | General Fund | $5,809.84 |
| Paid Time OffJan 13, 2023 · Application Services | Expense | General Fund | $5,682.68 |
| Paid Time OffJun 30, 2023 · Geographcial Info Systems | Expense | General Fund | $5,599.84 |
| Paid Time OffJul 1, 2022 · Geographcial Info Systems | Expense | General Fund | $5,576.63 |
| Prof Svc-Service AgreementsMar 27, 2023 · Security Services | Expense | General Fund | $5,566.00 |
| Paid Time OffApr 7, 2023 · Geographcial Info Systems | Expense | General Fund | $5,527.78 |
| Cptl-Technology EquipmentMar 15, 2023 · Information Technology DIF/CIP | Expense | General Capital Projects Fund | $5,515.81 |
| Paid Time OffMar 24, 2023 · Technical Services | Expense | General Fund | $5,489.48 |
| OFU-Subscription Liab Int ExpJun 30, 2023 · Security Services | Expense | General Fund | $5,432.73 |
| Benefits-ASRSJun 30, 2023 · Technical Services | Expense | General Fund | $5,345.88 |
| Travel and TrainingAug 31, 2022 · Technical Services | Expense | General Fund | $5,335.13 |
| Paid Time OffDec 30, 2022 · Technical Services | Expense | General Fund | $5,317.45 |
| Computer SuppliesAug 31, 2022 · Technical Services | Expense | General Fund | $5,283.76 |
| Paid Time OffAug 12, 2022 · Technical Services | Expense | General Fund | $5,154.46 |
| Prof Svc-Service AgreementsMay 3, 2023 · Technical Services | Expense | General Fund | $5,096.61 |
| Cptl-Technology EquipmentJun 1, 2023 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $5,003.58 |
| Prof Svc-Service AgreementsJun 20, 2023 · Geographcial Info Systems | Expense | General Fund | $4,920.00 |
| Technology Equip Under 10KJun 1, 2023 · Technical Services | Expense | General Fund | $4,911.89 |
| Full-Time SalariesJun 30, 2023 · IT Admin | Expense | General Fund | $4,900.97 |
| Paid Time OffJul 29, 2022 · Application Services | Expense | General Fund | $4,751.45 |
| Benefits-ASRSSep 9, 2022 · Technical Services | Expense | General Fund | $4,702.29 |
| Benefits-ASRSJun 2, 2023 · Technical Services | Expense | General Fund | $4,694.92 |
| Paid Time OffMay 5, 2023 · Geographcial Info Systems | Expense | General Fund | $4,690.58 |
| Cptl-Technology EquipmentJun 27, 2023 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $4,675.35 |
| Benefits-ASRSSep 23, 2022 · Technical Services | Expense | General Fund | $4,652.89 |
| Prof Svc-Service AgreementsAug 10, 2022 · Security Services | Expense | General Fund | $4,650.00 |
| Paid Time OffMar 24, 2023 · Geographcial Info Systems | Expense | General Fund | $4,649.57 |
| Benefits-ASRSJun 16, 2023 · Technical Services | Expense | General Fund | $4,640.59 |
| Dues and MembershipsMar 2, 2023 · Security Services | Expense | General Fund | $4,635.00 |
| Benefits-ASRSMay 19, 2023 · Technical Services | Expense | General Fund | $4,621.86 |
| Prof Svc-Service AgreementsJun 30, 2023 · Security Services | Expense | General Fund | $4,570.02 |
| Paid Time OffJul 15, 2022 · Technical Services | Expense | General Fund | $4,526.09 |
| Benefits-ASRSJul 1, 2022 · Technical Services | Expense | General Fund | $4,457.34 |
| Paid Time OffJul 29, 2022 · Technical Services | Expense | General Fund | $4,446.65 |
| Paid Time OffFeb 10, 2023 · Geographcial Info Systems | Expense | General Fund | $4,445.95 |
| Paid Time OffJan 13, 2023 · Technical Services | Expense | General Fund | $4,433.16 |
| Benefits-ASRSAug 12, 2022 · Technical Services | Expense | General Fund | $4,413.35 |
| Benefits-ASRSMar 10, 2023 · Technical Services | Expense | General Fund | $4,400.85 |
| Benefits-ASRSMay 5, 2023 · Technical Services | Expense | General Fund | $4,398.31 |
| Cptl-Technology EquipmentMay 16, 2023 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $4,378.51 |
| Benefits-ASRSFeb 10, 2023 · Technical Services | Expense | General Fund | $4,374.51 |
| Benefits-ASRSAug 26, 2022 · Technical Services | Expense | General Fund | $4,342.59 |
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.