City Budget Review
Every Information Technology line, fiscal year 2026
4,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Imp Other Than Bldgs_LandJul 23, 2025 · Information Technology DIF/CIP | Expense | General Capital Projects Fund | $62.54 |
| Furn Fixture Equip Under 10KNov 30, 2025 · Geographical Info Systems | Expense | Water Operations | $61.82 |
| Furn Fixture Equip Under 10KNov 30, 2025 · Geographical Info Systems | Expense | Sewer Operations | $61.82 |
| Furn Fixture Equip Under 10KNov 30, 2025 · Geographical Info Systems | Expense | Stormwater Operations | $61.80 |
| Overtime CompensationFeb 6, 2026 · Technical Services | Expense | General Fund | $61.67 |
| Paid Sick PayJul 11, 2025 · Application Services | Expense | Solid Waste Operations | $61.27 |
| Paid Sick PayNov 28, 2025 · Application Services | Expense | Solid Waste Operations | $61.27 |
| Paid Sick PayApr 3, 2026 · Application Services | Expense | Solid Waste Operations | $61.27 |
| Gas and FuelOct 22, 2025 · Technical Services | Expense | General Fund | $61.18 |
| Paid Time OffMar 6, 2026 · Application Services | Expense | Water Operations | $60.56 |
| Gas and FuelJun 23, 2026 · Technical Services | Expense | General Fund | $59.81 |
| Benefits-VisionOct 17, 2025 · Technical Services | Expense | General Fund | $59.42 |
| Benefits-FICAMay 29, 2026 · Geographical Info Systems | Expense | Sewer Operations | $58.40 |
| Benefits-FICAOct 31, 2025 · Geographical Info Systems | Expense | Sewer Operations | $58.40 |
| Benefits-FICAJun 30, 2026 · Application Services | Expense | Sewer Operations | $58.39 |
| Benefits-FICAMay 29, 2026 · Geographical Info Systems | Expense | Stormwater Operations | $58.22 |
| Benefits-FICAOct 31, 2025 · Geographical Info Systems | Expense | Water Operations | $58.22 |
| Benefits-FICAMay 29, 2026 · Geographical Info Systems | Expense | Water Operations | $58.22 |
| Benefits-FICAOct 31, 2025 · Geographical Info Systems | Expense | Stormwater Operations | $58.22 |
| Technology Equip Under 10KAug 31, 2025 · Geographical Info Systems | Expense | General Fund | $58.10 |
| Overtime CompensationMar 6, 2026 · Technical Services | Expense | General Fund | $57.92 |
| Paid Sick PayMay 29, 2026 · IT Admin | Expense | General Fund | $57.72 |
| Benefits-VisionAug 8, 2025 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionJan 9, 2026 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionNov 14, 2025 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionJul 25, 2025 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionJan 9, 2026 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionFeb 6, 2026 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionFeb 6, 2026 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionJan 23, 2026 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionSep 19, 2025 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionSep 5, 2025 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionMar 6, 2026 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionAug 22, 2025 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionMar 20, 2026 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionFeb 20, 2026 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionDec 26, 2025 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionNov 28, 2025 · Technical Services | Expense | General Fund | $56.85 |
| Benefits-VisionAug 8, 2025 · Technical Services | Expense | General Fund | $56.85 |
| Prof Svc-Software LicensesApr 30, 2026 · Security Services | Expense | General Fund | $56.65 |
| Benefits-LifeJun 26, 2026 · Geographical Info Systems | Expense | General Fund | $56.19 |
| Benefits-LifeFeb 6, 2026 · Geographical Info Systems | Expense | General Fund | $56.19 |
| Benefits-LifeJan 23, 2026 · Geographical Info Systems | Expense | General Fund | $56.19 |
| Benefits-LifeDec 12, 2025 · Geographical Info Systems | Expense | General Fund | $56.19 |
| Benefits-LifeDec 26, 2025 · Geographical Info Systems | Expense | General Fund | $56.19 |
| Benefits-LifeJun 12, 2026 · Geographical Info Systems | Expense | General Fund | $56.19 |
| Benefits-LifeFeb 20, 2026 · Geographical Info Systems | Expense | General Fund | $56.19 |
| Benefits-LifeApr 17, 2026 · Geographical Info Systems | Expense | General Fund | $56.19 |
| Benefits-LifeApr 3, 2026 · Geographical Info Systems | Expense | General Fund | $56.19 |
| Benefits-LifeJan 9, 2026 · Geographical Info Systems | Expense | General Fund | $56.19 |
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.