City Budget Review
Every Information Technology line, fiscal year 2025
4,028 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Technology EquipmentSep 10, 2024 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $1,121,823.05 |
| OFS - SBITA FinancingSecurity Services | Revenue | General Fund | $1,018,544.39 |
| Intang-Subscription AssetJun 30, 2025 · Security Services | Expense | General Fund | $1,018,544.39 |
| OFU-Subscription Liab PrinJun 30, 2025 · Geographical Info Systems | Expense | General Fund | $771,532.08 |
| OFS - SBITA FinancingInformation Technology DIF/CIP | Revenue | General Capital Projects Fund | $663,996.00 |
| Prof Svc-Service AgreementsDec 18, 2024 · Technical Services | Expense | General Fund | $501,490.02 |
| Prof Svc-Service AgreementsMay 5, 2025 · Application Services | Expense | General Fund | $424,659.33 |
| OFU-Subscription Liab PrinJun 30, 2025 · Information Technology DIF/CIP | Expense | General Capital Projects Fund | $419,823.00 |
| OFU-Subscription Liab PrinJun 30, 2025 · Security Services | Expense | General Fund | $355,044.07 |
| Prof Svc-Service AgreementsJan 13, 2025 · Technical Services | Expense | General Fund | $266,454.88 |
| Cptl-Technology EquipmentOct 30, 2024 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $243,603.35 |
| Intang-Subscription AssetJun 30, 2025 · Information Technology DIF/CIP | Expense | General Capital Projects Fund | $232,106.00 |
| Chief Information OfficerIT Admin | Salary | — | $220,364.04 |
| Prof Svc-Service AgreementsAug 28, 2024 · Information Technology DIF/CIP | Expense | General Capital Projects Fund | $215,944.59 |
| Prof Svc-Service AgreementsMay 5, 2025 · Information Technology DIF/CIP | Expense | General Capital Projects Fund | $215,944.53 |
| Chief Information Security OfficerSecurity Services | Salary | — | $173,611.10 |
| Deputy Chief Information OfficerTechnical Services | Salary | — | $173,611.10 |
| Prof Svc-Service AgreementsApr 23, 2025 · Application Services | Expense | General Fund | $170,056.26 |
| Prof Svc-Service AgreementsSep 30, 2024 · Security Services | Expense | General Fund | $158,514.09 |
| Application Services ManagerApplication Services | Salary | — | $144,959.88 |
| GIS ManagerGeographical Info Systems | Salary | — | $138,586.50 |
| Information Technology Security EngineerSecurity Services | Salary | — | $138,056.88 |
| Systems ArchitectTechnical Services | Salary | — | $138,056.88 |
| Information Technology Network EngineerTechnical Services | Salary | — | $138,056.88 |
| Enterprise Application EngineerApplication Services | Salary | — | $134,089.80 |
| Database AdministratorApplication Services | Salary | — | $128,145.42 |
| Programmer AnalystApplication Services | Salary | — | $127,321.74 |
| Prof Svc-Service AgreementsAug 1, 2024 · Technical Services | Expense | General Fund | $125,806.50 |
| Prof Svc-Service AgreementsAug 1, 2024 · Technical Services | Expense | General Fund | $120,058.19 |
| Prof Svc-Service AgreementsJul 29, 2024 · Geographical Info Systems | Expense | General Fund | $119,350.00 |
| Prof Svc-Service AgreementsDec 18, 2024 · Security Services | Expense | General Fund | $118,082.00 |
| Information Technology Project ManagerIT Admin | Salary | — | $115,477.70 |
| GIS Analyst - SeniorGeographical Info Systems | Salary | — | $111,289.10 |
| Information Technology Network Administrator - SeniorTechnical Services | Salary | — | $110,592.30 |
| Application Analyst - SeniorApplication Services | Salary | — | $109,683.34 |
| Prof Svc-Service AgreementsAug 7, 2024 · Geographical Info Systems | Expense | General Fund | $109,203.35 |
| Information Technology Support SupervisorIT Admin | Salary | — | $108,748.90 |
| Application Analyst - SeniorApplication Services | Salary | — | $107,306.94 |
| Prof Svc-Service AgreementsSep 9, 2024 · Technical Services | Expense | General Fund | $106,694.56 |
| Prof Svc-Service AgreementsFeb 10, 2025 · Application Services | Expense | General Fund | $106,337.19 |
| Programmer AnalystGeographical Info Systems | Salary | — | $104,038.22 |
| Unforeseen Capital ExpenseJun 10, 2025 · Technical Services | Expense | General Fund | $103,988.93 |
| Information Technology Security AnalystSecurity Services | Salary | — | $103,016.42 |
| Cptl-Technology EquipmentJun 10, 2025 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $102,052.10 |
| Information Technology Security AnalystSecurity Services | Salary | — | $101,391.68 |
| Cptl-Technology EquipmentMay 15, 2025 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $100,637.56 |
| Prof Svc-Service AgreementsOct 30, 2024 · Application Services | Expense | General Fund | $98,832.11 |
| Systems Administrator - SeniorTechnical Services | Salary | — | $98,074.60 |
| Information Technology Security Analyst - Senior - (Vacant)Security Services | Salary | — | $96,133.44 |
| Information Technology Security AnalystSecurity Services | Salary | — | $93,547.74 |
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.