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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 20196 <br /> 17 INFORMATION TECHNOLOGIES <br /> 10410172 IT OPERATING EXPENSES <br /> 424500 POSTAGE 37 90 100 100 <br /> 424700 COMPUTER SOFTWARE 308,458 323,798 347,277 407,515 17 <br /> New-Snapcomm desktop alert system 9,900 <br /> Computer alert system-employee communication <br /> NEOGOV Cloud based subscription renewal 13,470 <br /> Applicant tracking& onboarding soflware <br /> Zencity Cloud based subscription renewal 36,000 <br /> Artificial intelligence voice of the citizen software <br /> GFI mail archiver annual maintenance 653 <br /> Email archiver used to fulfill FOIA requests <br /> Microsoft online support calis 1,020 <br /> Allowance for 2 calls to Microsoft support <br /> Microsoft environment management software 7,140 <br /> Software and virus protection <br /> VanDyke Vshell maintenance 3gg <br /> Scripting software used by IT environment <br /> mngmnt <br /> Digicert website certificates 1,530 <br /> Wildcard certificates for decaturil.gov <br /> Website domain registrations 918 <br /> For decaturil.gov&decaturillinois.gov <br /> Microsoft Office 365 annual licensing 40,473 <br /> Annual licensing for Microsok Office products <br /> Iron Mountain Intellectual property management 306 <br /> Tyler Munis sourcecode banking <br /> TKB-Lase�che document management system 15,300 <br /> Annual soHware maintenance renewal <br /> Tyler Technologies incode 38,732 <br /> Annual court management software license <br /> renewal <br /> Solarvvinds Kiwi Cattools 2�7 <br /> Log management software used by IT <br /> Singlewire SoHware 1,928 <br /> Phone system inforacast(paging)software <br /> renewal <br /> Presidio Technology Services-VMware maintenance 27,306 <br /> Annual software maintenance renewal for <br /> EMWare <br /> Solarvvinds Dameware 822 <br /> Software renewal for IT helpdesk management <br /> system <br /> Solarwinds NPM 1,450 <br /> Software renewal for IT network performance <br /> monitor <br /> Alpha Anywhere 479 <br /> IT license for pavement management system- <br /> Works <br /> Sybase Powerbuilder 1,080 <br /> Annual maintenance&updates for D62 <br /> management <br /> IBM D62 database maintenance 10,577 <br /> Annual maintenance&updates for D62 database <br /> Tyler Technologies-Munis 174,913 <br /> Annual Munis license&maintenance renewal <br /> Baraccuda energize updates 1,070 <br /> Enterprise email spam filer <br /> Baraccuda web content filter 2,555 <br /> Enterprise web content filter usage tracking <br /> Presidio technology services-VEEAM 11,699 <br /> Annual renewal for enterprise data backup <br /> software <br /> Center for intemet security 7,589 <br /> Cloud based cyber security protection 8 alerting <br /> 424710 SOFTWARE MAINTENANCE 11,990 0 0 0 <br /> City of Decatur 29 <br /> 2020 Budget <br />