City Budget Review
Every Information Technology line, fiscal year 2026
4,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Computer SuppliesJun 30, 2026 · Technical Services | Expense | General Fund | $1,605.70 |
| Paid Time OffMay 1, 2026 · Technical Services | Expense | General Fund | $1,600.11 |
| Travel and TrainingJun 30, 2026 · Application Services | Expense | General Fund | $1,596.19 |
| Cptl-Technology EquipmentMar 31, 2026 · Security Services | Expense | General Fund | $1,572.21 |
| Repair Maintenance SuppliesOct 6, 2025 · Security Services | Expense | General Fund | $1,566.69 |
| Benefits-FICAMay 29, 2026 · Geographical Info Systems | Expense | General Fund | $1,564.69 |
| Utilsvc-Telephone ServiceNov 24, 2025 · Technical Services | Expense | General Fund | $1,558.50 |
| Paid Sick PaySep 5, 2025 · Security Services | Expense | General Fund | $1,555.99 |
| Overtime CompensationJun 30, 2026 · Technical Services | Expense | General Fund | $1,550.97 |
| Travel and TrainingAug 31, 2025 · Security Services | Expense | General Fund | $1,550.05 |
| Benefits-FICAJul 11, 2025 · Geographical Info Systems | Expense | General Fund | $1,549.59 |
| Benefits-FICAMar 6, 2026 · Geographical Info Systems | Expense | General Fund | $1,544.77 |
| Benefits-FICAApr 3, 2026 · Geographical Info Systems | Expense | General Fund | $1,542.92 |
| Benefits-FICAJan 9, 2026 · Geographical Info Systems | Expense | General Fund | $1,542.92 |
| Benefits-FICAJun 12, 2026 · Geographical Info Systems | Expense | General Fund | $1,542.92 |
| Benefits-FICAFeb 6, 2026 · Geographical Info Systems | Expense | General Fund | $1,542.91 |
| Benefits-FICAMay 1, 2026 · Geographical Info Systems | Expense | General Fund | $1,542.91 |
| Benefits-FICADec 12, 2025 · Geographical Info Systems | Expense | General Fund | $1,541.93 |
| Benefits-FICANov 28, 2025 · Geographical Info Systems | Expense | General Fund | $1,538.03 |
| Benefits-FICAMay 15, 2026 · Geographical Info Systems | Expense | General Fund | $1,536.12 |
| Benefits-FICADec 26, 2025 · Geographical Info Systems | Expense | General Fund | $1,535.11 |
| Technology Equip Under 10KJul 30, 2025 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $1,534.74 |
| Benefits-FICAFeb 20, 2026 · Geographical Info Systems | Expense | General Fund | $1,533.01 |
| Benefits-FICAJan 23, 2026 · Geographical Info Systems | Expense | General Fund | $1,533.00 |
| Benefits-FICAJun 26, 2026 · Geographical Info Systems | Expense | General Fund | $1,533.00 |
| Benefits-FICAMar 20, 2026 · Geographical Info Systems | Expense | General Fund | $1,533.00 |
| Benefits-FICAApr 17, 2026 · Geographical Info Systems | Expense | General Fund | $1,532.99 |
| Repair Maintenance SuppliesSep 4, 2025 · Security Services | Expense | General Fund | $1,512.00 |
| Benefits-FICAJul 11, 2025 · Security Services | Expense | General Fund | $1,500.25 |
| Technology Equip Under 10KMay 31, 2026 · Security Services | Expense | General Fund | $1,495.93 |
| Overtime CompensationOct 31, 2025 · Technical Services | Expense | General Fund | $1,491.11 |
| Benefits-FICAJul 25, 2025 · Security Services | Expense | General Fund | $1,481.65 |
| Paid Time OffMar 20, 2026 · Application Services | Expense | General Fund | $1,480.19 |
| Utilsvc-Telephone ServiceMar 30, 2026 · Technical Services | Expense | General Fund | $1,476.80 |
| Utilsvc-Telephone ServiceSep 26, 2025 · Technical Services | Expense | General Fund | $1,475.10 |
| Benefits-Medical PPOAug 8, 2025 · Security Services | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOOct 17, 2025 · Security Services | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPODec 26, 2025 · Security Services | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPONov 28, 2025 · Security Services | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOOct 3, 2025 · Security Services | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOSep 19, 2025 · Security Services | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOSep 5, 2025 · Security Services | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOAug 22, 2025 · Security Services | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPODec 12, 2025 · Security Services | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOJul 11, 2025 · Security Services | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPONov 14, 2025 · Security Services | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOJul 25, 2025 · Security Services | Expense | General Fund | $1,468.52 |
| Full-Time SalariesJun 26, 2026 · Application Services | Expense | Sewer Operations | $1,459.20 |
| Paid Time OffMay 1, 2026 · Application Services | Expense | Sewer Operations | $1,459.20 |
| Full-Time SalariesAug 8, 2025 · Application Services | Expense | Sewer Operations | $1,459.20 |
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.