City Budget Review
Every Information Technology line, fiscal year 2025
4,028 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersAug 14, 2024 · Technical Services | Expense | General Fund | $4,875.54 |
| Cptl-Imp Other Than Bldgs_LandJan 6, 2025 · Information Technology DIF/CIP | Expense | General Capital Projects Fund | $4,762.54 |
| Technology Equip Under 10KJun 30, 2025 · Technical Services | Expense | General Fund | $4,741.00 |
| Benefits-ASRSNov 29, 2024 · Technical Services | Expense | General Fund | $4,668.25 |
| Cptl-Technology EquipmentJan 31, 2025 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $4,666.78 |
| Dues and MembershipsJan 28, 2025 · Security Services | Expense | General Fund | $4,500.00 |
| Technology Equip Under 10KJun 30, 2025 · Technical Services | Expense | General Fund | $4,433.04 |
| Cptl-Technology EquipmentApr 30, 2025 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $4,410.04 |
| Professional_Outside Svc-OtherSep 19, 2024 · Security Services | Expense | General Fund | $4,396.00 |
| Technology Equip Under 10KJun 25, 2025 · Security Services | Expense | General Fund | $4,388.86 |
| Travel and TrainingAug 31, 2024 · Technical Services | Expense | General Fund | $4,378.40 |
| Paid Time OffNov 15, 2024 · Security Services | Expense | General Fund | $4,348.78 |
| Travel and TrainingMay 31, 2025 · Technical Services | Expense | General Fund | $4,301.59 |
| Paid Time OffMar 7, 2025 · Technical Services | Expense | General Fund | $4,279.86 |
| Travel and TrainingMar 31, 2025 · Security Services | Expense | General Fund | $4,275.00 |
| Paid Time OffDec 13, 2024 · IT Admin | Expense | General Fund | $4,267.38 |
| Paid Time OffNov 1, 2024 · Geographical Info Systems | Expense | General Fund | $4,260.41 |
| Paid Time OffMay 2, 2025 · Geographical Info Systems | Expense | General Fund | $4,217.68 |
| Paid Time OffMar 21, 2025 · IT Admin | Expense | General Fund | $4,207.68 |
| Paid Time OffOct 4, 2024 · Application Services | Expense | General Fund | $4,201.39 |
| Prof Svc-Service AgreementsMar 31, 2025 · Security Services | Expense | General Fund | $4,083.13 |
| Paid Time OffAug 9, 2024 · Application Services | Expense | General Fund | $4,050.33 |
| Technology Equip Under 10KAug 31, 2024 · Technical Services | Expense | General Fund | $4,039.08 |
| Unforeseen Capital ExpenseJun 2, 2025 · Technical Services | Expense | General Fund | $4,015.32 |
| Technology Equip Under 10KJun 24, 2025 · Security Services | Expense | General Fund | $3,970.67 |
| Cptl-Technology EquipmentJun 2, 2025 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $3,940.54 |
| Prof Svc-Aerial PhotographyMay 1, 2025 · Geographical Info Systems | Expense | General Fund | $3,928.47 |
| Cptl-Technology EquipmentApr 17, 2025 · Security Services | Expense | General Fund | $3,903.50 |
| Paid Time OffJul 12, 2024 · Technical Services | Expense | General Fund | $3,890.79 |
| Technology Equip Under 10KMar 31, 2025 · Technical Services | Expense | General Fund | $3,885.95 |
| Paid Time OffJul 26, 2024 · Geographical Info Systems | Expense | General Fund | $3,884.36 |
| Travel and TrainingJun 30, 2025 · Application Services | Expense | General Fund | $3,857.16 |
| Technology Equip Under 10KNov 30, 2024 · Security Services | Expense | General Fund | $3,815.50 |
| Prof Svc-Service AgreementsAug 8, 2024 · Technical Services | Expense | General Fund | $3,815.18 |
| Cptl-Technology EquipmentMar 10, 2025 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $3,813.57 |
| Paid Time OffMay 16, 2025 · Technical Services | Expense | General Fund | $3,747.89 |
| Paid Time OffFeb 7, 2025 · Technical Services | Expense | General Fund | $3,737.49 |
| Paid Time OffSep 6, 2024 · Technical Services | Expense | General Fund | $3,704.77 |
| Paid Time OffNov 1, 2024 · Application Services | Expense | General Fund | $3,701.89 |
| Paid Time OffJun 27, 2025 · Geographical Info Systems | Expense | General Fund | $3,647.06 |
| Paid Sick PayOct 18, 2024 · Technical Services | Expense | General Fund | $3,632.69 |
| Utilsvc-Telephone ServiceJan 14, 2025 · Technical Services | Expense | General Fund | $3,626.41 |
| Paid Time OffMay 2, 2025 · Application Services | Expense | General Fund | $3,622.39 |
| Utilsvc-Telephone ServiceAug 14, 2024 · Technical Services | Expense | General Fund | $3,620.47 |
| Paid Time OffAug 9, 2024 · IT Admin | Expense | General Fund | $3,577.69 |
| Paid Time OffApr 4, 2025 · IT Admin | Expense | General Fund | $3,577.69 |
| Prof Svc-Service AgreementsJun 12, 2025 · Security Services | Expense | General Fund | $3,562.99 |
| Cptl-Technology EquipmentJan 8, 2025 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $3,470.13 |
| Prof Svc-Service AgreementsDec 31, 2024 · Security Services | Expense | General Fund | $3,426.46 |
| Travel and TrainingJun 30, 2025 · Technical Services | Expense | General Fund | $3,408.56 |
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.