City Budget Review
Every Information Technology line, fiscal year 2026
4,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Technology Equip Under 10KDec 31, 2025 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $481.95 |
| Benefits-MedicareFeb 20, 2026 · Application Services | Expense | General Fund | $481.18 |
| Benefits-MedicareMar 20, 2026 · Application Services | Expense | General Fund | $480.74 |
| Benefits-MedicareApr 17, 2026 · Application Services | Expense | General Fund | $480.74 |
| Holiday PayJun 12, 2026 · Geographical Info Systems | Expense | General Fund | $480.32 |
| Holiday PayMar 6, 2026 · Geographical Info Systems | Expense | General Fund | $480.32 |
| Holiday PayNov 28, 2025 · Geographical Info Systems | Expense | General Fund | $480.32 |
| Benefits-MedicareDec 26, 2025 · Application Services | Expense | General Fund | $479.89 |
| Benefits-MedicareJan 23, 2026 · Application Services | Expense | General Fund | $479.21 |
| Benefits-MedicareNov 28, 2025 · Application Services | Expense | General Fund | $479.16 |
| Benefits-FICAMar 6, 2026 · IT Admin | Expense | General Fund | $478.67 |
| Benefits-FICAApr 3, 2026 · IT Admin | Expense | General Fund | $478.65 |
| Benefits-FICAOct 31, 2025 · IT Admin | Expense | General Fund | $478.60 |
| Benefits-FICANov 14, 2025 · IT Admin | Expense | General Fund | $476.56 |
| Benefits-FICADec 12, 2025 · IT Admin | Expense | General Fund | $476.55 |
| Benefits-FICAMay 1, 2026 · IT Admin | Expense | General Fund | $476.43 |
| Paid Sick PayJul 11, 2025 · Application Services | Expense | General Fund | $474.59 |
| Paid Time OffFeb 6, 2026 · Application Services | Expense | General Fund | $474.59 |
| Holiday PayJul 25, 2025 · Application Services | Expense | General Fund | $474.59 |
| Paid Time OffApr 17, 2026 · Application Services | Expense | General Fund | $474.59 |
| Paid Sick PayJun 12, 2026 · Application Services | Expense | General Fund | $474.59 |
| Paid Time OffSep 5, 2025 · Application Services | Expense | General Fund | $474.59 |
| Stand byMay 15, 2026 · Technical Services | Expense | General Fund | $474.50 |
| Benefits-FICAApr 17, 2026 · IT Admin | Expense | General Fund | $474.32 |
| Technology Equip Under 10KJul 31, 2025 · Security Services | Expense | General Fund | $473.12 |
| Benefits-FICAMar 20, 2026 · IT Admin | Expense | General Fund | $472.45 |
| Benefits-FICADec 26, 2025 · IT Admin | Expense | General Fund | $470.37 |
| Benefits-FICANov 28, 2025 · IT Admin | Expense | General Fund | $470.35 |
| Stand byDec 12, 2025 · Technical Services | Expense | General Fund | $470.00 |
| Benefits-DentalJul 25, 2025 · Technical Services | Expense | General Fund | $469.43 |
| Benefits-DentalJul 11, 2025 · Technical Services | Expense | General Fund | $469.43 |
| Stand byApr 3, 2026 · Technical Services | Expense | General Fund | $467.50 |
| Full-Time SalariesJan 9, 2026 · Geographical Info Systems | Expense | Sewer Operations | $466.26 |
| Paid Time OffSep 5, 2025 · Geographical Info Systems | Expense | Sewer Operations | $466.26 |
| Full-Time SalariesSep 5, 2025 · Geographical Info Systems | Expense | Sewer Operations | $466.26 |
| Stand byOct 3, 2025 · Technical Services | Expense | General Fund | $465.50 |
| Full-Time SalariesSep 5, 2025 · Geographical Info Systems | Expense | Stormwater Operations | $464.87 |
| Full-Time SalariesJan 9, 2026 · Geographical Info Systems | Expense | Stormwater Operations | $464.87 |
| Paid Time OffSep 5, 2025 · Geographical Info Systems | Expense | Stormwater Operations | $464.87 |
| Paid Time OffSep 5, 2025 · Geographical Info Systems | Expense | Water Operations | $464.87 |
| Full-Time SalariesJan 9, 2026 · Geographical Info Systems | Expense | Water Operations | $464.87 |
| Full-Time SalariesSep 5, 2025 · Geographical Info Systems | Expense | Water Operations | $464.87 |
| Office SuppliesFeb 23, 2026 · IT Admin | Expense | General Fund | $464.67 |
| Overtime CompensationOct 3, 2025 · Technical Services | Expense | General Fund | $463.92 |
| Stand byJul 11, 2025 · Technical Services | Expense | General Fund | $462.50 |
| Travel and TrainingMay 31, 2026 · Security Services | Expense | General Fund | $460.00 |
| Stand byMay 1, 2026 · Technical Services | Expense | General Fund | $460.00 |
| Stand byJun 26, 2026 · Technical Services | Expense | General Fund | $458.50 |
| Benefits-MedicareJul 11, 2025 · Application Services | Expense | General Fund | $456.30 |
| Paid Time OffApr 17, 2026 · Application Services | Expense | Water Operations | $454.17 |
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.