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

Salaries $1,355,000

It Insurance - United Health $243,600

Employees Retirement $171,300

F I C A $107,900

Overtime/Work Study $55,000

T E C Taxes $8,400

Workers Comp Insurance $3,600

Healthiest You $3,200

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

Communications $150,000

Contractual Services $58,600

Training & Travel $30,000

Insurance $9,500

Cellular Communications $8,000

Advertising $5,000

22 SUPPLIES

$203,700

Non-Capital Equip & Supplies $170,500

Other Operating Supplies $32,000

Office Supplies $1,000

Postage $200

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

Outside Repairs $5,000

Gas & Oil $4,600

City Garage - Overhead Cost It $1,100