Page 216 - 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
5920 IS GIS
0015920 001-5920-6101 SALARIES 13,997.75

0015920 001-5920-6105- SALARY SAVINGS -281.71
0015920 001-5920-6141 FICA EXPENSE 1,077.53

0015920 001-5920-6142 GROUP HEALTH INSURANCE 2,011.60
0015920 001-5920-6143 WORKERS' COMPENSATION 20.43

0015920 001-5920-6145 UNEMPLOYMENT COMPENSATION 28.98

0015920 001-5920-6146 RETIREMENT 1,473.02
0015920 001-5920-6148 LONGEVITY PAY 86.10

0015920 001-5920-6204- TRAVEL 2,626.00 *
Esri World User Conference Hotel 1.00 1,550.00 2,176.00
Annual San Diego, CA
adjusted airfare, hotel and meals
Mileage reimbursement 1.00 450.00 450.00

0015920 001-5920-6206 TRAINING 8,995.00 *
Microsoft Sharepoint Training 1.00 3,995.00 3,995.00
ESRI Training 1.00 5,000.00 5,000.00

0015920 001-5920-6209- DUES & SUBSCRIPTIONS 65.00 *
Southcentral ARC user group (SCUAG) 1.00 65.00 65.00

0015920 001-5920-6226 MISC. CONTRACTUAL SERVICES 45,061.00 *
Plotter Maintenance 1.00 1,131.00 1,131.00
GPS Service-Annual Service Agreement 1.00 1,230.00 1,230.00
Trimble Software
Nexus Viewer maintenance- online map 1.00 3,800.00 3,800.00
viewing
Development Services-Application 1.00 4,000.00 4,000.00
Service Consulting
I-Communities NCTCOG-Annual Maintenance 1.00 4,800.00 4,800.00
agreement
Enterprise License Agreement (ESRI) 1.00 28,600.00 28,600.00
ARCGIS Drone2MAP 1.00 1,500.00 1,500.00
Mapping technology to keep up with dev.
between fly overs

Report generated: 07/28/2023 11:00 Page 100
User: klester 115
Program ID: bgnyrpts