City Budget Review
Every Information Technology line, fiscal year 2026
4,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Telephone ServiceSep 11, 2025 · Technical Services | Expense | General Fund | ($272.75) |
| Holiday PayJul 11, 2025 · Geographical Info Systems | Expense | General Fund | ($275.06) |
| Full-Time SalariesMay 1, 2026 · Technical Services | Expense | General Fund | ($290.71) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Technical Services | Expense | General Fund | ($310.26) |
| Full-Time SalariesJul 11, 2025 · Application Services | Expense | Solid Waste Operations | ($314.31) |
| Benefits-MedicareJul 11, 2025 · Technical Services | Expense | General Fund | ($439.53) |
| Paid Time OffJul 11, 2025 · IT Admin | Expense | General Fund | ($460.61) |
| Spcl Pay-StipendJul 11, 2025 · Technical Services | Expense | General Fund | ($464.55) |
| Computer SuppliesSep 11, 2025 · Security Services | Expense | General Fund | ($498.93) |
| Full-Time SalariesMay 29, 2026 · Technical Services | Expense | General Fund | ($510.21) |
| Paid Sick PayJul 11, 2025 · Technical Services | Expense | General Fund | ($567.49) |
| Benefits-FICAJul 11, 2025 · IT Admin | Expense | General Fund | ($584.51) |
| Full-Time SalariesJul 11, 2025 · Application Services | Expense | Water Operations | ($621.31) |
| Holiday PayJul 11, 2025 · Technical Services | Expense | General Fund | ($710.36) |
| Full-Time SalariesJul 11, 2025 · Application Services | Expense | Sewer Operations | ($748.56) |
| Benefits-FICAJul 11, 2025 · Security Services | Expense | General Fund | ($855.14) |
| Benefits-FICAJul 11, 2025 · Geographical Info Systems | Expense | General Fund | ($883.27) |
| Utilsvc-Telephone ServiceMay 5, 2026 · Technical Services | Expense | General Fund | ($1,101.85) |
| Benefits-FICAJul 11, 2025 · Application Services | Expense | General Fund | ($1,112.11) |
| Benefits-ASRSJul 11, 2025 · IT Admin | Expense | General Fund | ($1,129.10) |
| Paid Time OffJul 11, 2025 · Security Services | Expense | General Fund | ($1,211.89) |
| Prof Svc-Service AgreementsSep 11, 2025 · Technical Services | Expense | General Fund | ($1,598.99) |
| Benefits-ASRSJul 11, 2025 · Security Services | Expense | General Fund | ($1,664.59) |
| Paid Time OffJul 11, 2025 · Geographical Info Systems | Expense | General Fund | ($1,665.94) |
| Benefits-ASRSJul 11, 2025 · Geographical Info Systems | Expense | General Fund | ($1,724.02) |
| Benefits-FICAJul 11, 2025 · Technical Services | Expense | General Fund | ($1,879.30) |
| Benefits-ASRSJul 11, 2025 · Application Services | Expense | General Fund | ($2,023.14) |
| Paid Time OffJul 11, 2025 · Technical Services | Expense | General Fund | ($2,037.27) |
| Paid Time OffJul 11, 2025 · Application Services | Expense | General Fund | ($2,969.93) |
| Prof Svc-Service AgreementsMar 30, 2026 · Technical Services | Expense | General Fund | ($3,517.93) |
| Benefits-ASRSJul 11, 2025 · Technical Services | Expense | General Fund | ($3,748.76) |
| Full-Time SalariesJul 11, 2025 · IT Admin | Expense | General Fund | ($8,700.87) |
| Technology Equip Under 10KMay 5, 2026 · Information Technology DIF/CIP | Expense | IT Asset Replacement | ($11,224.39) |
| Full-Time SalariesJul 11, 2025 · Geographical Info Systems | Expense | General Fund | ($12,406.34) |
| Full-Time SalariesJul 11, 2025 · Security Services | Expense | General Fund | ($12,515.17) |
| Full-Time SalariesJul 11, 2025 · Application Services | Expense | General Fund | ($14,723.81) |
| Full-Time SalariesJul 11, 2025 · Technical Services | Expense | General Fund | ($27,374.32) |
| Prof Svc-Service AgreementsAug 31, 2025 · Technical Services | Expense | General Fund | ($53,049.77) |
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.