← All departments
Information Technology
$3,610,600
FY 2022-2023 (adopted budget)
Figures
are the adopted budget (FY 2022-2023 (adopted budget)) — the newest line-item detail the city
publishes. Current-year detail requires a Texas Public Information Act request.
· source
Line-item names appear exactly as written in the city's ledger.
11 PERSONNEL SERVICES
$1,948,700
It Insurance - United Health
$243,600
Employees Retirement
$171,300
Overtime/Work Study
$55,000
Workers Comp Insurance
$3,600
Eap-Assistance Program
$700
33 MAINTENANCE
$1,157,700
Computer Software Maintenance
$1,007,700
Computer Hardware Maintenance
$120,000
Building & Equipment
$20,000
Radio Hardware Maintenance
$10,000
55 OTHER SERVICES
$261,100
Contractual Services
$58,600
Training & Travel
$30,000
Cellular Communications
$8,000
22 SUPPLIES
$203,700
Non-Capital Equip & Supplies
$170,500
Other Operating Supplies
$32,000
77 DEBT SERVICE
$16,200
Lease Purchase - Principal
$14,800
Lease Purchase - Interest
$1,400
44 RENTAL
$12,500
Other Equip. Rentals
$10,700
Office Equipment Rentals
$1,800
66 VEHICLE MAINTENANCE
$10,700
City Garage - Overhead Cost It
$1,100
Every item links to its original source. Information
only — no opinions, no accusations.
· How we know this