City Budget Review
Every Information Technology line, fiscal year 2025
4,028 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJul 12, 2024 · Technical Services | Expense | General Fund | ($1,349.17) |
| Benefits-ASRSJul 12, 2024 · Security Services | Expense | General Fund | ($1,397.09) |
| Benefits-ASRSJul 12, 2024 · Application Services | Expense | General Fund | ($1,667.69) |
| Benefits-Medical PPOJun 30, 2025 · Geographical Info Systems | Expense | General Fund | ($1,763.81) |
| Benefits-Medical HMOJun 30, 2025 · IT Admin | Expense | General Fund | ($1,901.92) |
| Paid Time OffJul 12, 2024 · Technical Services | Expense | General Fund | ($1,945.40) |
| Travel and TrainingMar 13, 2025 · Security Services | Expense | General Fund | ($1,960.00) |
| Travel and TrainingMar 13, 2025 · Technical Services | Expense | General Fund | ($2,032.00) |
| Benefits-Medical EPOJun 30, 2025 · Application Services | Expense | General Fund | ($2,174.66) |
| Cptl-Technology EquipmentSep 24, 2024 · Security Services | Expense | General Fund | ($2,191.93) |
| Benefits-Medical PPOJun 30, 2025 · Security Services | Expense | General Fund | ($2,386.35) |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Technical Services | Expense | General Fund | ($2,579.40) |
| Benefits-ASRSJul 12, 2024 · Technical Services | Expense | General Fund | ($2,584.17) |
| Benefits-Medical EPOJun 30, 2025 · Geographical Info Systems | Expense | General Fund | ($2,663.67) |
| Benefits-Medical PPOJun 30, 2025 · Application Services | Expense | General Fund | ($2,702.16) |
| Benefits-Medical PPOJun 30, 2025 · Technical Services | Expense | General Fund | ($2,702.16) |
| Professional_Outside Svc-OtherSep 26, 2024 · Security Services | Expense | General Fund | ($4,396.00) |
| Professional_Outside Svc-OtherJul 31, 2024 · IT Admin | Expense | General Capital Projects Fund | ($6,638.58) |
| Full-Time SalariesJul 12, 2024 · IT Admin | Expense | General Fund | ($6,759.14) |
| Equipment Rental ExpJul 31, 2024 · Technical Services | Expense | General Fund | ($7,382.43) |
| Full-Time SalariesJul 12, 2024 · Geographical Info Systems | Expense | General Fund | ($7,574.36) |
| Benefits-Medical EPOJun 30, 2025 · Technical Services | Expense | General Fund | ($8,616.31) |
| Full-Time SalariesJul 12, 2024 · Security Services | Expense | General Fund | ($11,035.83) |
| Full-Time SalariesJul 12, 2024 · Application Services | Expense | General Fund | ($11,297.59) |
| Recovery of PY Expense-RevSecurity Services | Revenue | General Fund | ($14,791.63) |
| Full-Time SalariesJul 12, 2024 · Technical Services | Expense | General Fund | ($17,113.14) |
| Cptl-Technology EquipmentSep 24, 2024 · Information Technology DIF/CIP | Expense | General Capital Projects Fund | ($18,361.46) |
| Prof Svc-Service AgreementsSep 24, 2024 · Technical Services | Expense | General Fund | ($32,814.81) |
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.