City Budget Review
Every Information Technology line, fiscal year 2024
4,097 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Intang-Subscription AssetJun 30, 2024 · Application Services | Expense | General Fund | $2,181,114.19 |
| OFS - SBITA FinancingApplication Services | Revenue | General Fund | $2,181,114.19 |
| OFU-Subscription Liab PrinJun 30, 2024 · Geographcial Info Systems | Expense | General Fund | $775,965.79 |
| Prof Svc-Service AgreementsJan 4, 2024 · Technical Services | Expense | General Fund | $506,795.05 |
| OFU-Subscription Liab PrinJun 30, 2024 · Application Services | Expense | General Fund | $461,477.81 |
| Prof Svc-Service AgreementsJan 17, 2024 · Application Services | Expense | General Fund | $431,889.18 |
| Cptl-Furn_Fixture_Office EquipSep 12, 2023 · Information Technology DIF/CIP | Expense | General Capital Projects Fund | $358,374.97 |
| OFU-Subscription Liab PrinJun 30, 2024 · Security Services | Expense | General Fund | $235,861.01 |
| Prof Svc-Service AgreementsAug 1, 2023 · Geographcial Info Systems | Expense | General Fund | $222,850.00 |
| Chief Information OfficerIT Admin | Salary | — | $200,301.40 |
| Intang-Subscription AssetJun 30, 2024 · Security Services | Expense | General Fund | $161,529.68 |
| Prof Svc-Service AgreementsMay 15, 2024 · Application Services | Expense | General Fund | $159,507.16 |
| IT Security ManagerSecurity Services | Salary | — | $156,314.34 |
| Technical Services ManagerTechnical Services | Salary | — | $156,314.34 |
| GIS ManagerGeographcial Info Systems | Salary | — | $148,104.32 |
| Cptl-Technology EquipmentNov 14, 2023 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $139,031.62 |
| OFS - SBITA FinancingSecurity Services | Revenue | General Fund | $135,279.69 |
| IT Network EngineerTechnical Services | Salary | — | $125,487.44 |
| Intang-Subscription AssetJun 30, 2024 · Geographcial Info Systems | Expense | General Fund | $120,578.84 |
| OFS - SBITA FinancingGeographical Info Systems | Revenue | General Fund | $120,578.84 |
| Application Services ManagerApplication Services | Salary | — | $119,215.20 |
| Information Technology Security EngineerSecurity Services | Salary | — | $118,773.72 |
| Database AdministratorApplication Services | Salary | — | $116,478.44 |
| Programmer AnalystApplication Services | Salary | — | $116,170.86 |
| Application Analyst - SeniorApplication Services | Salary | — | $110,801.60 |
| Prof Svc-Service AgreementsOct 4, 2023 · Security Services | Expense | General Fund | $109,515.59 |
| Systems ArchitectTechnical Services | Salary | — | $108,935.06 |
| Information Technology Project ManagerTechnical Services | Salary | — | $104,964.08 |
| GIS Analyst - SeniorGeographcial Info Systems | Salary | — | $101,156.90 |
| Prof Svc-Service AgreementsJan 9, 2024 · Application Services | Expense | General Fund | $101,112.94 |
| Prof Svc-Service AgreementsFeb 13, 2024 · Application Services | Expense | General Fund | $100,862.92 |
| IT Network Administrator - SeniorTechnical Services | Salary | — | $100,523.54 |
| Application Analyst - SeniorApplication Services | Salary | — | $99,697.52 |
| Application Analyst - SeniorApplication Services | Salary | — | $97,537.18 |
| Programmer AnalystGeographcial Info Systems | Salary | — | $94,566.16 |
| Prof Svc-Service AgreementsOct 31, 2023 · Technical Services | Expense | General Fund | $93,678.28 |
| Information Technology Security AnalystSecurity Services | Salary | — | $93,637.44 |
| Information Technology Security AnalystSecurity Services | Salary | — | $92,160.64 |
| Systems Administrator - SeniorTechnical Services | Salary | — | $89,145.42 |
| Information Technology Security AnalystSecurity Services | Salary | — | $85,030.66 |
| Information Technology Technician - Senior (Vacant)Technical Services | Salary | — | $84,968.00 |
| GIS Analyst (Vacant)Geographcial Info Systems | Salary | — | $84,968.00 |
| IT Network AdministratorTechnical Services | Salary | — | $81,849.30 |
| GIS Analyst - SeniorGeographcial Info Systems | Salary | — | $81,705.26 |
| Application AnalystApplication Services | Salary | — | $81,000.14 |
| Systems AdministratorTechnical Services | Salary | — | $77,392.90 |
| Administrative Specialist - SeniorIT Admin | Salary | — | $74,942.40 |
| Information Technology Technician - SeniorTechnical Services | Salary | — | $73,008.00 |
| Information Technology Technician - SeniorTechnical Services | Salary | — | $71,884.80 |
| Prof Svc-Service AgreementsMar 21, 2024 · Technical Services | Expense | General Fund | $62,105.40 |
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.