City Budget Review
Every Information Technology line, fiscal year 2024
4,097 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJun 14, 2024 · Application Services | Expense | General Fund | ($532.70) |
| Full-Time SalariesJul 14, 2023 · Application Services | Expense | Water Operations | ($550.43) |
| Benefits-FICAJul 14, 2023 · Security Services | Expense | General Fund | ($562.53) |
| Overtime CompensationJul 14, 2023 · Technical Services | Expense | General Fund | ($573.99) |
| Benefits-Medical HMOJun 30, 2024 · Application Services | Expense | General Fund | ($613.23) |
| Paid Sick PayJul 14, 2023 · Technical Services | Expense | General Fund | ($638.79) |
| Full-Time SalariesJul 14, 2023 · Application Services | Expense | Sewer Operations | ($663.18) |
| Benefits-FICAJul 14, 2023 · Geographcial Info Systems | Expense | General Fund | ($721.18) |
| Travel and TrainingJul 31, 2023 · Security Services | Expense | General Fund | ($760.00) |
| Benefits-FICAJul 14, 2023 · Application Services | Expense | General Fund | ($791.49) |
| Benefits-Medical PPOJun 30, 2024 · IT Admin | Expense | General Fund | ($845.80) |
| Holiday PayJul 14, 2023 · Technical Services | Expense | General Fund | ($888.94) |
| Cptl-Technology EquipmentSep 20, 2023 · Information Technology DIF/CIP | Expense | IT Asset Replacement | ($911.40) |
| Benefits-ASRSJul 14, 2023 · IT Admin | Expense | General Fund | ($916.93) |
| Benefits-ASRSJul 14, 2023 · Security Services | Expense | General Fund | ($1,110.46) |
| Purchase Card ExpenseOct 1, 2023 · Application Services | Expense | General Fund | ($1,130.46) |
| Benefits-Medical HMOJun 30, 2024 · Security Services | Expense | General Fund | ($1,226.46) |
| Benefits-FICAJul 14, 2023 · Technical Services | Expense | General Fund | ($1,260.22) |
| Benefits-ASRSJul 14, 2023 · Geographcial Info Systems | Expense | General Fund | ($1,463.00) |
| Benefits-ASRSJul 14, 2023 · Application Services | Expense | General Fund | ($1,582.50) |
| Benefits-Medical HMOJun 30, 2024 · Technical Services | Expense | General Fund | ($1,584.74) |
| Benefits-Medical PPOJun 30, 2024 · Security Services | Expense | General Fund | ($1,646.02) |
| Benefits-Medical PPOJun 30, 2024 · Geographcial Info Systems | Expense | General Fund | ($1,691.60) |
| Benefits-Medical HMOJun 30, 2024 · IT Admin | Expense | General Fund | ($1,726.33) |
| Benefits-Medical EPOJun 30, 2024 · Geographcial Info Systems | Expense | General Fund | ($1,733.50) |
| Paid Time OffJul 14, 2023 · Geographcial Info Systems | Expense | General Fund | ($1,969.97) |
| Benefits-Medical EPOJun 30, 2024 · Application Services | Expense | General Fund | ($2,010.56) |
| Paid Time OffJul 14, 2023 · Security Services | Expense | General Fund | ($2,025.81) |
| Benefits-Medical HMOJun 30, 2024 · Geographcial Info Systems | Expense | General Fund | ($2,535.87) |
| Benefits-ASRSJul 14, 2023 · Technical Services | Expense | General Fund | ($2,571.21) |
| Benefits-Medical PPOJun 30, 2024 · Application Services | Expense | General Fund | ($2,587.31) |
| Cptl-Technology EquipmentMar 31, 2024 · Information Technology DIF/CIP | Expense | General Capital Projects Fund | ($3,100.46) |
| Cptl-Technology EquipmentMay 31, 2024 · Information Technology DIF/CIP | Expense | IT Asset Replacement | ($3,139.53) |
| Benefits-Medical PPOJun 30, 2024 · Technical Services | Expense | General Fund | ($3,463.35) |
| Utilsvc-Telephone ServiceSep 11, 2023 · Technical Services | Expense | General Fund | ($3,552.87) |
| Prof Svc-Service AgreementsJul 1, 2023 · Security Services | Expense | General Fund | ($4,570.02) |
| Benefits-Medical EPOJun 30, 2024 · Technical Services | Expense | General Fund | ($5,559.20) |
| Utilsvc-Cell Phone_PagersAug 15, 2023 · Technical Services | Expense | General Fund | ($6,318.02) |
| Prof Svc-Service AgreementsJun 25, 2024 · Technical Services | Expense | General Fund | ($6,356.48) |
| Full-Time SalariesJul 14, 2023 · Security Services | Expense | General Fund | ($6,911.87) |
| Full-Time SalariesJul 14, 2023 · IT Admin | Expense | General Fund | ($6,928.71) |
| Full-Time SalariesJul 14, 2023 · Geographcial Info Systems | Expense | General Fund | ($9,319.28) |
| Prof Svc-Software LicensesOct 31, 2023 · Security Services | Expense | General Fund | ($10,155.60) |
| Full-Time SalariesJul 14, 2023 · Application Services | Expense | General Fund | ($12,315.02) |
| Full-Time SalariesJul 14, 2023 · Technical Services | Expense | General Fund | ($18,301.01) |
| Prof Svc-Service AgreementsJun 30, 2024 · Technical Services | Expense | General Fund | ($29,038.86) |
| Cptl-Technology EquipmentJul 1, 2023 · Information Technology DIF/CIP | Expense | IT Asset Replacement | ($47,305.53) |
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.