Page 206 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
5910 INFORMATION SERVICES
0015910 001-5910-6101 SALARIES 263,251.57

0015910 001-5910-6105- SALARY SAVINGS -5,991.10
0015910 001-5910-6139 OVERTIME 733.62

0015910 001-5910-6141 FICA EXPENSE 22,930.92
0015910 001-5910-6142 GROUP HEALTH INSURANCE 28,737.18

0015910 001-5910-6143 WORKERS' COMPENSATION 434.54

0015910 001-5910-6145 UNEMPLOYMENT COMPENSATION 1,242.00
0015910 001-5910-6146 RETIREMENT 20,178.28

0015910 001-5910-6148 LONGEVITY PAY 135.00
0015910 001-5910-6204 TRAVEL 3,720.00 *
Texas Association of Governmental 2.00 580.00 1,160.00
Information Managers (TAGITM) Hotel
Mileage Re-imbursement for travel and 2.00 650.00 1,300.00
exp.
Per Diem for Training & Conference 2.00 630.00 1,260.00

0015910 001-5910-6206 TRAINING 22,835.00 *
Installation, Storage, and Compute with 1.00 3,095.00 3,095.00
Windows Server 2019 (M20740)
Administering Windows Server 2019 1.00 3,095.00 3,095.00
(M20411).
CB Nuggets-Online Training for DTS staff 1.00 3,825.00 3,825.00
ISM Mgr. CISCO ICND1 v3.0 - 1.00 3,595.00 3,595.00
Interconnecting Cisco Networking Devices
ISM Manager-- ICND2 v3.0 - 1.00 3,595.00 3,595.00
Interconnecting Cisco Networking
Devices, Part 2
City Staff- Individual Security 1.00 5,630.00 5,630.00
Training KNOWB-4

0015910 001-5910-6209 DUES & SUBSCRIPTIONS 1,325.00 *
TX Assoc. of Govt. Info. Tech Mgrs. 2.00 140.00 280.00
(TAGITM)
Texas Association of State systems for 1.00 450.00 450.00
Computing and Communications
TAGITM Conference Fee 1.00 595.00 595.00

Report generated: 07/28/2023 11:00 Page 95
User: klester 110
Program ID: bgnyrpts