FY2022

Activity Summary

Activity: Information Technology (310500)

Fund: Information Technology (8300)

Division: Information Technology

Department: Finance

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Charges For Fees And Services Misc Charges For Svc

$

37,722

$

70,944

$

43,733

$

30,000

$

30,000

$

30,000

16,128

18,274

17,423

18,270

17,420

17,420

Miscellaneous

Intra-City Charges Other Misc Revenue Other Financial Sources Sale Of Assets

2,073,002

2,184,789

2,394,354

2,281,616

2,565,607

2,591,263

210

-

15,582

-

-

-

-

4,935

1,892

-

-

-

Total Revenues

$

2,127,063

$

2,278,942

$

2,472,983

$

2,329,886

$

2,613,027

$

2,638,683

Expenditures: Personnel

$

1,064,523

$

967,032 306,003 372,445 143,192

$

1,111,777

$

1,201,687

$

1,253,729

$

1,291,341

Services Supplies

351,292 450,577 167,964

486,864 502,315 147,778

409,802 369,262 240,000

509,437 483,733 220,000

519,626 493,408 300,000

Capital Outlay

Total Expenditures

$

2,034,355

$

1,788,673

$

2,248,734

$

2,220,751

$

2,466,899

$

2,604,374

Personnel Services - FTE

2018

2019

2020

2021

2022

I.T.S. Coordinator GIS Coordinator

1.00 1.00 0.80 1.00 2.00 1.00 1.00 1.00 1.00 1.00 -

1.00 1.00 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.80 -

1.00 1.00 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.80 -

1.00 1.00 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.80 -

1.00 1.00 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.80 -

Operations Clerk - I.T.S. Solutions Architect Application Specialist Sr Programmer/Analyst Data Base Administrator Sr Systems Engineer

Systems Engineer

Voice/Data Network Analyst

P.C. Technician

Total Personnel

10.80

Capital Outlay

2021

2022

Fiber Optic Cable/Ductwork Data Communication Equipment Software Licenses/Upgrades Storage Server and Hardware

$

100,000 15,000 25,000 100,000 240,000

$

75,000 25,000 25,000 95,000 220,000

Total Capital Outlay

$

$

640