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<br /> CITY OF DECATUR 2020 BUDGET DETAIL
<br /> 10 GENERAL FUND 2017 2018 2019 2020 %vs
<br /> Actual Actual Budget Budget 2019B
<br /> 17 INFORMATION TECHNOLOGIES
<br /> 10410171 IT PERSONNEL SERVICES
<br /> 409000 SALARIES 769,534 787,660 753,586 777,155 3
<br /> 410100 OVERTIME 3,372 2,606 5,000 5,000
<br /> 410500 PENSION CONTRIBUTION 90,518 92,377 76,128 86,442 14
<br /> 410700 FICA/MEDICARE 56,567 58,962 58,414 60,281 3
<br /> 411100 LIFE INSURANCE 2,115 2,134 2,238 2,277 2
<br /> 411200 MEDICAL INSURANCE 185,500 145,750 182,000 177,500 (2)
<br /> 411220 VSP INSURANCE PREMIUMS 200 0 0 0
<br /> 411500 SERVICE RECOGNITION 3,765 3,475 4,990 5,830 17
<br /> 10410171 Total: 1,111,571 1,092,964 1,082,356 1,114,485 3
<br /> 10410772 IT OPERATING EXPENSES
<br /> 411300 TO EMPL BENEFITS-UNEMPLOYMENT 168 624 828 348 (58)
<br /> 421700 SERV TO MAINT COMM EQUIP 2,650 7,851 7,418 8,300 12
<br /> 422300 SERVICE MIS EQUIP 36,395 27,993 39,816 55,691 40
<br /> Uninterupted power Source(UPS)battery 1,000
<br /> replacements
<br /> An�ual server room Halon system inspection&repair 900
<br /> Hardware maintenance for Lenel Access(door 2,000
<br /> security system)
<br /> Hardware maintenance for City data network 25,000
<br /> components
<br /> Civic Center portion of City camera system 2,000
<br /> maintenance
<br /> Hardware maint for Enterprise data storage 24,791
<br /> purchased with capital lease in 2016.Equipment
<br /> warranty expires in 2020
<br /> 423300 TELEPHONE/INTERNET 13,207 13,493 13,463 10,979 (18)
<br /> 424000 TRAINING&TRAVEL 6,232 1,931 18,197 11,699 (36)
<br /> CPT nuggets IT learning library 599
<br /> IT workforce education library
<br /> Illinois GIS regional education events 500
<br /> Local training opportunities for City GIS
<br /> Office 365 workforce training 3,600
<br /> Training for City staff on Microsoft Offce 365
<br /> Local seminar&training events for IT 5,000
<br /> To remain current with tech advancements
<br /> Online training for SQL server 1,000
<br /> Education for the next release of SQL server
<br /> Training on troubleshooting Windows 10 1,000
<br /> Helpdesk staff training for Microsoft Windows 10
<br /> 424100 CONFERENCES&TRAVEL 2,832 4,679 12,711 16,900 33
<br /> Government management info SYS Conference 3,500
<br /> Conference on Government Solutions for IT
<br /> Central Square Police Systems user conference 2,500
<br /> Education&collaboration on police IT systems
<br /> Faster Systems user conference 2,500
<br /> Garage vehicle repair mngmnt system-MSC
<br /> Tyler Technology national user group meeting 2,400
<br /> Education&collaboration on Tyler Solutions
<br /> Illinois Tyler Munis user group meeting 500
<br /> Education&collaboration with other Munis users
<br /> ILGISA-Illinios ESRI group meeting 1,500
<br /> Education&collaboration of Illinois GIS users
<br /> ESRI GIS national users group meeting 4,000
<br /> Education and collaboration at ESRI
<br /> headquarters
<br /> City of Decatur 2$
<br /> 2020 Budget
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