City Budget Review
Every Information Technology line, fiscal year 2026
4,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMar 20, 2026 · Technical Services | Expense | General Fund | $9,114.17 |
| Utilsvc-Telephone ServiceSep 9, 2025 · Technical Services | Expense | General Fund | $9,103.70 |
| Cptl-Technology EquipmentJan 5, 2026 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $9,000.00 |
| Technology Equip Under 10KApr 30, 2026 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $8,980.48 |
| Paid Time OffOct 17, 2025 · Technical Services | Expense | General Fund | $8,864.17 |
| Paid Time OffDec 12, 2025 · Technical Services | Expense | General Fund | $8,829.90 |
| Professional_Outside Svc-OtherDec 11, 2025 · Security Services | Expense | General Fund | $8,825.56 |
| Prof Svc-Service AgreementsAug 21, 2025 · Application Services | Expense | General Fund | $8,754.62 |
| Prof Svc-Service AgreementsSep 9, 2025 · Application Services | Expense | General Fund | $8,754.62 |
| Prof Svc-Service AgreementsJul 29, 2025 · Technical Services | Expense | General Fund | $8,561.57 |
| Cptl-Technology EquipmentOct 29, 2025 · Security Services | Expense | General Fund | $8,497.98 |
| Full-Time SalariesFeb 20, 2026 · IT Admin | Expense | General Fund | $8,409.00 |
| Technology Equip Under 10KJun 22, 2026 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $8,280.69 |
| Prof Svc-Service AgreementsMay 18, 2026 · Security Services | Expense | General Fund | $8,274.69 |
| Prof Svc-Service AgreementsFeb 19, 2026 · Technical Services | Expense | General Fund | $7,858.49 |
| Technology Equip Under 10KOct 6, 2025 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $7,790.27 |
| Paid Time OffJul 25, 2025 · Technical Services | Expense | General Fund | $7,767.26 |
| Paid Time OffJun 26, 2026 · Technical Services | Expense | General Fund | $7,725.82 |
| Cptl-Technology EquipmentOct 6, 2025 · Security Services | Expense | General Fund | $7,691.35 |
| Full-Time SalariesApr 17, 2026 · IT Admin | Expense | General Fund | $7,642.99 |
| Full-Time SalariesMar 20, 2026 · IT Admin | Expense | General Fund | $7,527.55 |
| Technology Equip Under 10KJan 31, 2026 · Information Technology DIF/CIP | Expense | IT Asset Replacement | $7,496.34 |
| Prof Svc-Service AgreementsApr 7, 2026 · Technical Services | Expense | General Fund | $7,148.62 |
| Full-Time SalariesApr 3, 2026 · IT Admin | Expense | General Fund | $7,143.33 |
| Prof Svc-Service AgreementsApr 30, 2026 · Technical Services | Expense | General Fund | $7,125.11 |
| Benefits-ASRSOct 31, 2025 · Technical Services | Expense | General Fund | $7,066.78 |
| Benefits-Medical EPOJul 11, 2025 · Technical Services | Expense | General Fund | $6,998.72 |
| Benefits-Medical EPOJul 25, 2025 · Technical Services | Expense | General Fund | $6,998.72 |
| Benefits-ASRSOct 17, 2025 · Technical Services | Expense | General Fund | $6,929.39 |
| Prof Svc-Service AgreementsAug 26, 2025 · Geographical Info Systems | Expense | General Fund | $6,927.44 |
| Full-Time SalariesMar 6, 2026 · IT Admin | Expense | General Fund | $6,757.95 |
| Paid Time OffAug 8, 2025 · Technical Services | Expense | General Fund | $6,704.20 |
| Paid Time OffSep 19, 2025 · Security Services | Expense | General Fund | $6,683.45 |
| Utilsvc-Telephone ServiceJun 3, 2026 · Technical Services | Expense | General Fund | $6,678.25 |
| Cptl-Technology EquipmentMar 4, 2026 · Information Technology DIF/CIP | Expense | Stormwater Capital | $6,651.15 |
| Benefits-ASRSJul 11, 2025 · Technical Services | Expense | General Fund | $6,576.77 |
| Benefits-ASRSOct 3, 2025 · Technical Services | Expense | General Fund | $6,547.45 |
| Benefits-ASRSDec 12, 2025 · Technical Services | Expense | General Fund | $6,537.23 |
| Benefits-ASRSNov 14, 2025 · Technical Services | Expense | General Fund | $6,534.37 |
| Benefits-ASRSJun 26, 2026 · Technical Services | Expense | General Fund | $6,529.96 |
| Benefits-ASRSJul 25, 2025 · Technical Services | Expense | General Fund | $6,515.67 |
| Professional_Outside Svc-OtherSep 9, 2025 · Information Technology DIF/CIP | Expense | General Capital Projects Fund | $6,500.00 |
| Benefits-ASRSNov 28, 2025 · Technical Services | Expense | General Fund | $6,432.24 |
| Prof Svc-Service AgreementsJun 16, 2026 · Security Services | Expense | General Fund | $6,361.50 |
| Benefits-ASRSDec 26, 2025 · Technical Services | Expense | General Fund | $6,337.06 |
| Travel and TrainingMay 31, 2026 · Security Services | Expense | General Fund | $6,336.67 |
| Paid Time OffJun 26, 2026 · Geographical Info Systems | Expense | General Fund | $6,325.34 |
| Benefits-ASRSJan 9, 2026 · Technical Services | Expense | General Fund | $6,302.54 |
| Benefits-ASRSMar 6, 2026 · Technical Services | Expense | General Fund | $6,262.37 |
| Benefits-ASRSFeb 6, 2026 · Technical Services | Expense | General Fund | $6,240.65 |
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.