Page 258 - N. Richland Hills General Budget

DEPARTMENT FUND
INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
General Services $405,448 $266,283 $250,611 $209,230
Major Computer Systems 302,826 346,426 349,047 363,624
Microcomputer Services 766,655 776,217 791,700 983,314
Telecommunications 445,401 500,599 495,949 370,575
Data Network 859,765 938,810 936,739 1,030,795
GIS System 177,690 183,145 182,139 186,907
Public Safety 703,438 642,645 657,336 688,845
Reserve for Systems Improvements 0 0 0 0
Other / Non-Departmental 10,301 14,497 26,017 15,067
Transfer to Capital Projects 176,480 273,000 485,510 160,000
TOTAL $3,848,003 $3,941,622 $4,175,048 $4,008,357

EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,342,366 $1,258,348 $1,249,263 $1,323,352
General Services 95,377 96,150 141,528 180,150
Maintenance 1,572,127 1,596,476 1,602,899 1,672,204
Sundry 388,087 397,044 379,244 398,616
Supplies 30,852 37,054 33,054 44,885
Capital 419,195 556,550 769,060 389,150

TOTAL $3,848,003 $3,941,622 $4,175,048 $4,008,357

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