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2019-252 Ordinance Adopting the Fiscal Year 2020 Budget and Appropriating Monies for the Purpose of Defraying the Expenses of Departments and Funds of the City of Decatur, Illinois for the Fiscal Year Beginning January 1, 2020
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2019-252 Ordinance Adopting the Fiscal Year 2020 Budget and Appropriating Monies for the Purpose of Defraying the Expenses of Departments and Funds of the City of Decatur, Illinois for the Fiscal Year Beginning January 1, 2020
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Last modified
1/13/2020 11:12:28 AM
Creation date
12/17/2019 5:10:01 PM
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Resolution/Ordinance
Res Ord Num
2019-252
Res Ord Title
2019-252 Ordinance Adopting the Fiscal Year 2020 Budget and Appropriating Monies for the Purpose of Defraying the Expenses of Departments and Funds of the City of Decatur, Illinois for the Fiscal Year Beginning January 1, 2020
Department
Finance
Approved Date
12/16/2019
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IR <br /> . <br /> IT Solutions Funded in Other Departments, but supported bv the IT Staff <br /> Department Software Annual Costs <br /> Legal West Group(Westlaw Computerized Legal Research) $14,000 <br /> Police Elineup LLC(annual Maintenance) $600 <br /> Genetec License Plate Recognition Software $3,000 <br /> Central Square(OSSI Police Management Software)—some $92,000 <br /> reimbursement from DFD, MSO and MTZ <br /> Evidence Vault Maintenance (interview room cameras)— $2,200 <br /> currently paid through 2021. <br /> Lenel Software(building security and ID) $1,000 <br /> Virtual Graffiti/Fortinet Mobile Data Security $3,300 <br /> Digiticket $7,200 <br /> Freedom Application $2,400 <br /> Fire TargetSolutions $10,479 <br /> ESO Solutions(FireHouse) $3,135 <br /> Superion (OS51 Maintenance Fees) Fire Department Portion $2,793 <br /> Engineering DLT Solutions(AutoCad software) $9,017 <br /> Lucity, Inc(pavement management software) $2,500 <br /> EPrimSoftware(minority business enterprise(MBE)tracking) $25,000 <br /> Library Techsoup Global—Veritas Backup Exec 20 $140 <br /> Bibliotheca, LLC—Service Renewal—5 licenses $1,245 <br /> Bibliotheca,LLC—Self Checks $1,500 <br /> Techsoup G►obal(127033)—Symantec Endpoint Protection $600 <br /> Symantec Endpoint Protection (160 licenses) $1,080 <br /> Bridgeall libraries limited—annual subscription $12,500 <br /> Stackmap, LLC—Collection mappingsubscription $6,895 <br /> Icewarp Email subscription $2,900 <br /> Cassie Support $1,400 <br /> Faronics Deep Freeze(2017-2020) $1,600 <br /> Fleet Drollinger Tool—Annual scan tool update $750 <br /> Helm, Inc—IDS Software subscription renewal $650 <br /> Michell 1—Mitchell 1 subscription $2,356 <br /> Faster-Fleet maintenance software annual renewal $8,878 <br /> Sewer Granite Net $1,050 <br /> Sewer Acoustic Tool $800 <br /> Traffic Motorola Solutions(Radio's) $11,000 <br /> Transit RTA Fleet Management Software $2,200 <br /> Water Automated Water Meter Maintenance&Itron Analytics $38,362 <br /> Concentric Integration and support(SCADA) $14,021 <br /> Water Services Alpha Software $4,162 <br /> City of Decatur 26 <br /> 2020 Budget <br />
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