City Budget Review
Every Information Technology line, fiscal year 2026
4,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffDec 26, 2025 · Application Services | Expense | General Fund | $2,384.34 |
| Paid Time OffMay 15, 2026 · Geographical Info Systems | Expense | General Fund | $2,384.09 |
| Computer SuppliesJun 30, 2026 · Security Services | Expense | General Fund | $2,375.87 |
| Paid Time OffMar 20, 2026 · Geographical Info Systems | Expense | General Fund | $2,355.83 |
| Paid Sick PayJun 26, 2026 · Application Services | Expense | General Fund | $2,349.38 |
| Technology Equip Under 10KJun 30, 2026 · Technical Services | Expense | General Fund | $2,344.31 |
| Paid Time OffMay 1, 2026 · Application Services | Expense | General Fund | $2,341.77 |
| Prof Svc-Service AgreementsMay 4, 2026 · Security Services | Expense | General Fund | $2,341.35 |
| Benefits-Medical EPOApr 3, 2026 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| Benefits-Medical EPOFeb 20, 2026 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| Benefits-Medical EPOJun 12, 2026 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| Benefits-Medical EPOMay 1, 2026 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| Benefits-Medical EPOMay 15, 2026 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| Benefits-Medical EPODec 26, 2025 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| Benefits-Medical EPOApr 17, 2026 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| Benefits-Medical EPOMar 6, 2026 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| Benefits-Medical EPOMar 20, 2026 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| Benefits-Medical EPOFeb 6, 2026 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| Benefits-Medical EPODec 12, 2025 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| Benefits-Medical EPOJan 9, 2026 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| Benefits-Medical EPOJan 23, 2026 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| Benefits-Medical EPOJun 26, 2026 · Geographical Info Systems | Expense | General Fund | $2,340.17 |
| UniformsFeb 27, 2026 · IT Admin | Expense | General Fund | $2,338.12 |
| Benefits-ASRSOct 3, 2025 · Geographical Info Systems | Expense | General Fund | $2,320.02 |
| Benefits-ASRSSep 5, 2025 · Geographical Info Systems | Expense | General Fund | $2,320.02 |
| Benefits-ASRSAug 8, 2025 · Geographical Info Systems | Expense | General Fund | $2,320.02 |
| Benefits-ASRSSep 19, 2025 · Geographical Info Systems | Expense | General Fund | $2,315.27 |
| Benefits-ASRSAug 22, 2025 · Geographical Info Systems | Expense | General Fund | $2,315.27 |
| Benefits-FICAJun 30, 2026 · Technical Services | Expense | General Fund | $2,311.10 |
| Paid Time OffSep 5, 2025 · Security Services | Expense | General Fund | $2,306.40 |
| Paid Time OffJul 25, 2025 · Security Services | Expense | General Fund | $2,294.27 |
| Benefits-ASRSJun 30, 2026 · Security Services | Expense | General Fund | $2,284.28 |
| Holiday PayDec 12, 2025 · Technical Services | Expense | General Fund | $2,276.80 |
| Holiday PayJan 9, 2026 · Technical Services | Expense | General Fund | $2,276.80 |
| Prof Svc-Service AgreementsFeb 27, 2026 · Technical Services | Expense | General Fund | $2,262.00 |
| Utilsvc-Telephone ServiceApr 28, 2026 · Technical Services | Expense | General Fund | $2,253.72 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Technical Services | Expense | General Fund | $2,223.20 |
| Technology Equip Under 10KOct 31, 2025 · Technical Services | Expense | General Fund | $2,180.83 |
| Prof Svc-Service AgreementsJan 31, 2026 · Security Services | Expense | General Fund | $2,172.50 |
| Paid Time OffJun 26, 2026 · Security Services | Expense | General Fund | $2,157.32 |
| Technology Equip Under 10KFeb 4, 2026 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $2,152.69 |
| Benefits-FICAMay 1, 2026 · Application Services | Expense | General Fund | $2,134.38 |
| Benefits-FICAMay 29, 2026 · Application Services | Expense | General Fund | $2,131.14 |
| Paid Time OffDec 26, 2025 · Security Services | Expense | General Fund | $2,126.12 |
| Paid Time OffJul 11, 2025 · Security Services | Expense | General Fund | $2,126.12 |
| Benefits-FICAJun 12, 2026 · Application Services | Expense | General Fund | $2,102.50 |
| Paid Time OffMay 29, 2026 · Geographical Info Systems | Expense | General Fund | $2,101.57 |
| Benefits-Medical HMOOct 17, 2025 · Technical Services | Expense | General Fund | $2,097.03 |
| Benefits-FICAMay 15, 2026 · Application Services | Expense | General Fund | $2,087.62 |
| Benefits-FICAJun 26, 2026 · Application Services | Expense | General Fund | $2,087.62 |
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.