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Home My WebLink About08. Information Technology_1_201707171854048268INFORMATION TECHNOLOGY City Information Systems Light and Water Information Systems Sewer Information Systems 112 PROGRAM DESCRIPTION: INFORMATION TECHNOLOGY PROGRAM COMMENTARY The Department of Information Technology provides leadership in the development of powerful, cost-effective technical services and business solutions for City staff and policy makers. Services include the management and support of the technology infrastructure and network administration, providing Citywide systems and solutions. Maintaining a 24/7 center of information and services via WEB and social media to the community. Ongoing responsibilities include: Strategic planning related to technology and the City's networking infrastructure; Software and hardware support of all systems including but not limited to: Software licensing, Financial Software systems, Business Licensing systems, Building permit systems, Land management systems, Geographic Information Systems (GIS), Library systems, Utility billing and integrated systems, and all phone and telecom systems; helpdesk, internet, e-mail, web sites, social media, wireless, and the fiber backbone and network infrastructure on which all systems reside. Coordination of acquisition of new and replacement hardware and software for all City departments. FY2017-18 STRATEGIC GOALS: •Implementation of Mobile Device Management (MOM) for ipads •Work with Budget Efficiency Committee to help create efficiencies citywide using technology •Implementation of Granicus VoteCast system •Expansion of PUBworks system to include Graffiti and Streets modules FY 2016-17 PROGRAM HIGHLIGHTS: •Implementation of Laserfiche Document Management System •Upgrade and expansion of network and wireless infrastructure •Final implementation of CENIC California Research and Education Network high speed internet connection to the Library •Implementation of the Public Works job management tracking system •Upgrade of SIRSI Library system hardware and software 113 INFORMATION TECHNOLOGY ACTIVITY DETAIL (SUMMARY) Account Number Description 4849XXXXXX 6220 Training Schools -Microsoft Training, Novell/Brainshare, ESRI 6235 Meetings/Conferences -SUGA, MISAC, Liebert Cassidy sessions, Women Leading Government, 6415 Computer Software SeNices -SunGard, SIRSI, ESRI, HDL, Civicplus, Granicus, HDL, ActiveNet, Envisionware 6493 Outside SeNices & Repairs -JD Briggs, Iron Mountain, SIRSI 6499 Contract Services -Matrix, SAS Access Control, Novell, HDL, Custom Signs Reader Board 6504 Computer Software Licensing -MS Office, PC Anywhere, Netware, McAfee, Adobe, Novell Patch Management, Zenworks, GroupWise, Solarwinds Orion,Digicert,Veritas, Public Contract Software Service 6570 Computer Hardware Peripherals -GovConnection, CDW-G, PC Mall 6835 Maintenance & Repair/Equipment -Avaya support, Spenser Communications, Music on Hold, Mutare 6846 Computer Hardware Maintenance -Charter Fiber, Verizon T1 x3, Cisco , Watchguard, Laser printer service, Hewlett Packard, Barracuda, Plotter support, Watchgard, Juno 6915 Utilities-Telephone -City phone expense, payphones, Charter WiFI, cell phones, aircards 114 BUDGET UNIT: ALL FUND 48 DIVISIONS-INFORMATION TECH (Summary) DESCRIPTION ACTUAL ACTUAL REVISED YEAR END EST ADOPTED VARIANCE Acct.# 14-15 15-16 16-17 16-17 17-18 PERSONNEL 6003 Salaries/Regular 547,000 534,147 622,725 527,629 615,610 (7,115) 6012 Salaries/Comp-Time 1,067 518 299 6015 SalariesNacation 27,251 33,694 31, 149 6024 Salaries/Sick Leave 37,354 34,022 15,052 6033 Overtime Pay/Premium 926 1,937 2,067 6039 Salaries/Standby 370 356 6048 Salaries/Language Pay 3,618 3,620 3,600 3,384 3,600 6063 Salaries/Jury Duty 2,651 6066 Allowances/Uniform 940 (940) 6069 AllowancesNehicle 4,581 5,101 5,400 5,076 5,400 6072 Salaries/Injury 299 6075 Vacation Pay-Off 26,379 27, 167 35,216 6078 Sick Leave Pay-Off 1,684 5,404 7,018 6082 Lve Bank Usage 38,594 6091 Leave Liability Adjustments 5,239 (8,290) 6101 PERS/Employee Contribution 40,341 42,753 44, 145 40,583 43,650 (495) 6105 PERS/Employer Contribution 50,656 44,335 66,425 60,739 85,225 18,800 6109 PARS/Employer 21,904 43,014 32,455 30,200 32,235 (220) 6125 FICNEmployer Contrib/Med 9,251 10,444 10,560 9,499 10,465 (95) 6133 Retiree Health Premium Reimb 1,371 1,526 1,550 1,550 1,595 45 6140 Life Insurance Allocation 1,406 1,451 1,685 1,313 1,665 (20) 6155 Workers' Comp Allocation 23,003 24,406 25,260 23,167 24,990 (270) 6160 LTD Insurance Allocation 4,953 5, 181 4,840 4,461 4,790 (50) 6165 Unemployment Allocation 539 572 725 532 720 (5) 6175 Benefits/Flex Plan 97,406 104,627 96,905 96,905 96,905 6180 Deferred Come/Emelo er Paid 3,960 5,679 61120 6,103 6,120 PERSONNEL SUBTOTAL 844,588 894,674 923,335 902,240 932,970 9,635 115 BUDGET UNIT: ALL FUND 48 DIVISIONS-INFORMATION TECH (Summary) DESCRIPTION ACTUAL ACTUAL REVISED YEAR END EST ADOPTED VARIANCE Acct.# 14-15 15-16 16-17 16-17 17-18 OPERATIONS 6220 Training Schools 18 3,674 4,500 4,000 4,000 (500) 6230 Dues & Subscriptions 785 711 1,500 1,500 1,500 6235 Meetings & Conferences 143 4,200 4,200 4,200 6240 Mileage Reimbursement 106 72 400 400 400 6415 Computer Software Support 162,583 186, 125 175,000 175,000 183,560 8,560 6493 Outside Services & Repairs 2,649 6,506 7,940 7,940 22,023 14,083 6499 Contract Services & Fees/Other 222 923 4,000 4,000 4,000 6504 Computer Software/Licensing 61,843 51,655 102,424 112,770 122,353 19,929 6521 Messenger Service 7 100 100 100 6527 Supplies/Computer/Small Equipment 7,717 4,290 10, 175 10, 175 13, 111 2,936 6530 Office Supplies 402 851 690 690 690 6563 Supplies/Special 1,249 1,838 2,000 2,000 2,000 6569 Small Equipment 6,422 6,730 12,800 12,800 12,800 6570 Computer Peripherals/Misc 18, 176 29,595 15,000 15,000 15,000 6835 Maint & Repair/Equipment 41,122 36,742 35,000 35,000 35,000 6846 Computer Hardware Maint/Repair 54,898 53,323 55,250 55,340 66,675 11,425 6850 Lease Payments 34,000 34,000 6915 Utilities/T eleehone 161,117 170,932 159,560 159,560 144,960 (14,600) OPERATIONS SUBTOTAL 519,316 554,110 590,539 600,475 666,372 75,833 CAPITAL OUTLAY 7142 Computer Equipment 484 26,210 26,210 (26,210) 7143 Comeuter Software 8,156 8,156 CAPITAL OUTLAY SUBTOTAL 484 26,210 26,210 8,156 (18,054) INFORMATION TECH FUND TOTAL: 1,363,904 1,449,269 1,540,084 1,528,925 1,607,498 67,414 116 Budget Division: INFORMATION TECHNOLOGY (SUMMARY) FY 16-17 FY 17-18 FY 16-17 FY 17-18 FY 16-17 FY 17-18 FY 16-17 FY 17-18 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Information Systems 1.00 1.00 $151,630 $151,630 Information Systems Manager 1.00 1.00 112,590 110,385 Senior Information Technology Analyst 3.00 3.00 282,900 279,125 Information Technology Analyst 1.00 1.00 75,605 74,470 TOTAL 6.00 6.00 $622,725 $615,610 TOTAL - - - - Full Time Positions Part Time Positions 117 BUDGET UNIT: DESCRIPTION Acct.# OPERATIONS 6415 Computer Software Support 6493 Outside Services & Repairs 6504 Computer Software/Licensing 6846 Computer Hardware MainURepair 6850 Lease Payments 4849930000 CITY INFO TECH REVISED YEAR END EST ADOPTED 16-17 16-17 17-18 160,000 160,000 166,970 2,500 2,000 16,583 69,654 50,000 85, 197 18,000 18,000 25,225 34,000 VARIANCE Explanation 6,970 increase software support 14,083 Procure America Payments $14,583 Increases in: MERAK! $1100, MOM $500,GW $1000, Digicert $800, patch mgmt $500, 15,543 microfocus $500 Increases in Sonic Firewall $1000,SAN support $1000, e-mail archive appliance $225 9 7,225 additoinal servers (50% LW) 5000 34,000 Laserfiche Lease Payments 118 INFORMATION TECHNOLOGY ACTIVITY DETAIL Account Number Description City 4849930000 6235 Meetings/Conferences -Liebert Cassidy sessions, Women Leading Government, MISAC 6415 Computer Software Services -SunGard, SIRSI, ESRI, HDL, Civicplus, Granicus, HDL 6493 Outside Services & Repairs -JD Briggs, CorData, SIRSI 6499 Contract Services -SAS Access Control, Sungard, HDL 6504 Computer Software Licensing -MS Office, PC Anywhere, Netware, McAfee, Adobe, Novell Patch Management, Zenworks, GroupWise, Solarwinds Orion,Digicert, Autocad, AutoCAD, Public Contract Software Service, Mobile Device Management 6846 Computer Hardware Maintenance -Laser printer services, Watchguard, Hewlett Packard, Cisco, Barracuda.Plotter support, 119 INFORMATION TECHNOLOGY ACTIVITY DETAIL Account Number Description Communications Services 4849940000 6835 Maintenance & Repair/Equipment -Avaya support, Spenser Communications, Music on Hold, Mutare 6915 Utilities-Telephone -City phone expense, Verizon Tlx3, Charter fiber, cell phones, aircards 120 BUDGET UNIT: VARIANCE DESCRIPTION Acct.# OPERATIONS 6415 Software Support 6504 Computer Software Licensing 6527 Suoolies/Cmpt/Small Equip 6846 Computer Hardware Maintenance 4849942000 LIGHT AND WATER INFORMATION SYSTEMS REVISED YEAR END EST ADOPTED 16-17 16-17 17-18 VARIANCE Explanation Additional SEP Support $1250 (50% GF) E-Vote 12,000 12,000 15,890 3,890 2640(50% GF) Additonal GoToMy PC $400, Meraki $1100 (50% GF), GW $1000 (50% GF) Micro.focus 29,570 59,570 34,656 5,086 $500 MOM $1000 (2/3 LW 1/3 GF) HR lpads. $2,936 for IT Meraki units 3 treatment 3,370 3,370 6,306 2,936 plan. 36,450 36,450 41,450 5,000 9 additional servers off 3 yr, or new. 121 INFORMATION TECHNOLOGY ACTIVITY DETAIL Account Number Description Light and Water Information Systems 4849942000 6220 Training Schools -Microsoft Training, ESRI, 6235 Meetings/Conferences -SUGA, MI SAC, 6415 Computer Software Services -SunGard, SIRS!, ESRI, HDL, Civicplus, Granicus, HDL 6493 Outside Services & Repairs -JD Briggs,CorData 6504 Computer Software Licensing -MS Office, PC Anywhere, Netware, McAfee, Adobe, Novell Patch Management, Zenworks, Group Wise, Solarwinds Orion,Digicert, Verisign, 6499 Contract Services -SAS Access Control, HDL, 6570 Computer Hardware Peripherals -GovConnection, CDW-G, PC Mall 6846 Computer Hardware Maintenance -Charter Fiber, Verizon Tlx3, Cisco, Watchguard, Laser printer service, Hewlett Packard 122 INFORMATION TECHNOLOGY ACTIVITY DETAIL Account Number Description LW Technology Fund 4849942120 6915 Utilities-Telephone -City Council phones and aircards-Verizon Wireless 123 INFORMATION TECHNOLOGY ACTIVITY DETAIL Account Number Description Sewer Information System 4849944000 6415 Computer Software Services - 6504 Computer Software Licensing -Autodesk, AutoCAD 6846 Computer Hardware Maintenance - 124 BUDGET UNIT: ALL FUND 48 DIVISIONS-INFORMATION TECH (Detail) DESCRIPTION ACTUAL ACTUAL REVISED YEAR END EST ADOPTED Acct.# 14-15 15-16 16-17 16-17 17-18 VARIANCE PERSONNEL CITY COMPUTER SERVICES 6003 Salaries/Regular 241,749 227,397 265,985 225,339 261,455 (4,530) 6048 Salaries/Language Pay 1,326 1,328 1,320 1,241 1,320 6063 Salaries/Jury Duty 1,325 6069 AllowanceNehicle 2,291 2,550 2,700 2,538 2,700 6075 Vacation Pay-Off 11,454 11,850 17,546 6078 Sick Leave Pay-Out 842 2,702 3,509 6091 Leave Liability Adjustments 2,593 (3,954) 6101 PERS/Employee Contribution 17,074 18, 101 18,850 17,227 18,540 (310) 6105 PERS/Employer Contribution 21,437 27,301 28,370 25,787 36,240 7,870 6109 PARS/Employer Contribution 9,742 13,863 14,655 13,563 14,465 (190) 6125 FICA/Employer Contrib/Med 3,900 4,458 4,490 4,072 4,420 (70) 6133 Retiree Health Prem 1,371 1,526 1,550 1,550 1,595 45 6140 Life Insurance Allocation 593 612 720 555 710 (10) 6155 Workers' Comp Allocation 9,740 10,334 10,795 9,840 10,625 (170) 6160 LTD Insurance Allocation 2,163 2,260 2,065 1,947 2,035 (30) 6165 Unemployment Allocation 228 241 305 227 305 6175 Benefits/Flex Plan 39,783 42,725 39,570 39,570 39,570 6180 Deferred Comp/Emplo}'.er Paid 1,494 2,317 2,575 2,575 2,575 SUBTOTAL 395,013 414,867 393,950 386,852 396,555 2,605 LIGHT AND WATER INFORMATION SYSTEMS 6003 Salaries/Regular 303,482 281,986 328,085 278,791 326,330 (1,755) 6048 Salaries/Language Pay 1,589 1,548 1,560 1,466 1,560 6063 Salaries/Jury Duty 1,325 6066 Allowances/Uniform 940 (940) 6069 AllowancesNehicle 2,291 2,550 2,700 2,538 2,700 6072 Salaries/Injury 150 6075 Vacation Pay-Off 13,897 13,963 14,089 6078 Sick Leave Pay-Off 842 2,702 3,509 6082 Lve Bank Usage 19,297 6091 Leave Liability Adjustments 2,470 (4,035) 6101 PERS/Employee Contribution 21,434 22,602 23,215 21,489 23,090 (125) 6105 PERS/Employer Contribution 26,935 13,921 34,920 32, 159 45,010 10,090 6109 PARS/Employer Contribution 12,163 29, 150 17,800 16,637 17,770 (30) 125 BUDGET UNIT: ALL FUND 48 DIVISIONS-INFORMATION TECH (Detail) DESCRIPTION ACTUAL ACTUAL REVISED YEAR END EST ADOPTED 14-15 15-16 16-17 16-17 17-18 VARIANCE 6125 FICA/Employer Contrib/Med 4,963 5,548 5,575 4,996 5,560 (15) 6140 Life Insurance Allocation 748 768 885 696 880 (5) 6155 Workers' Comp Allocation 12,220 12,905 13,290 12,264 13,225 (65) 6160 LTD Insurance Allocation 2,598 2,715 2,550 2,342 2,540 (10) 6165 Unemployment Allocation 286 303 385 278 380 (5) 6175 Benefits/Flex Plan 52,759 56,675 52,490 52,490 52,490 6180 Deferred CometEmeloler Paid 2,304 3,188 3,385 3,385 3,385 SUBTOTAL 498,947 505,330 487,780 473,830 494,920 7,140 SEWER INFORMATION SYSTEMS 6003 Salaries/Regular 1,769 24,763 28,655 23,499 27,825 (830) 6048 Salaries/Language Pay 703 745 720 677 720 6075 Vacation Pay-Off 1,028 1,353 3,580 6091 Leave Liability Adjustments 177 (300) 6101 PERS/Employee Contribution 1,833 2,051 2,080 1,867 2,020 (60) 6105 PERS/Employer Contribution 2,284 3, 112 3,135 2,793 3,975 840 6125 FICA/Employer Contrib/Med 389 438 495 431 485 (10) 6140 Life Insurance Allocation 65 71 80 62 75 (5) 6155 Workers' Comp Allocation 1,043 1, 167 1,175 1,063 1, 140 (35) 6160 LTD Insurance Allocation 193 206 225 172 215 (10) 6165 Unemployment Allocation 25 28 35 27 35 6175 Benefits/Flex Plan 4,864 5,228 4,845 4,845 4,845 6180 Deferred Come/Emeloler Paid 162 174 160 143 160 SUBTOTAL 14,533 39,036 41,605 41,557 41,495 (110) PERSONNEL SUBTOTAL 908,493 959,233 923,335 902,240 932,970 9,635 126 BUDGET UNIT: ALL FUND 48 DIVISIONS-INFORMATION TECH (Detail) DESCRIPTION ACTUAL ACTUAL REVISED YEAR END EST ADOPTED Acct.# 14-15 15-16 16-17 16-17 17-18 VARIANCE OPERATIONS CITY COMPUTER SERVICES 6201 Uniforms & Laundry 228 6220 Training Schools 18 500 (500) 6230 Dues & Subscriptions 785 711 1,000 1,000 1,000 6235 Meetings & Conferences 71 200 200 200 6240 Mileage Reimbursement 200 200 200 6415 Computer Software Support 147,357 170,162 160,000 160,000 166,970 6,970 6493 Outside Services & Repairs 249 249 2,500 2,500 16,583 14,083 6499 Contract Services & Fees/Other 222 923 2,000 2,000 2,000 6504 Computer Software/Licensing 40,534 32,011 69,654 50,000 85,197 15,543 6527 Supplies/Computer/Small Equip 2,574 4,290 6,805 6,805 6,805 6530 Office Supplies 393 650 490 490 490 6563 Supplies/Special 1,047 1,568 1,500 1,500 1,500 6569 Small Equipment 3,288 3,344 3,300 3,300 3,300 6570 Computer Peripherals/Misc 8,483 6846 Computer Hardware Maint/Repair 15,754 10,938 18,000 18,000 25,225 7,225 6850 Lease Pa ments 34,000 34,000 SUBTOTAL 212,221 233,402 266, 149 245,995 343,470 77,321 COMMUNICATION SERVICES 6415 Comp Sft Sppt 3,008 1,900 6493 Outside Services & Repairs 6504 Computer Software/Licensing 270 6572 Office Furniture & Equipment 6846 Computer Hardware Maint/Repair 266 6835 Maint & Repair/Equipment 41, 122 36,742 35,000 35,000 35,000 6915 Utilities/T eleehone 156,482 165,987 153,760 153,760 139, 160 (14,600) SUBTOTAL 200,612 205,165 188,760 188,760 174, 160 (14,600) 127 BUDGET UNIT: ALL FUND 48 DIVISIONS-INFORMATION TECH (Detail) DESCRIPTION ACTUAL ACTUAL REVISED YEAR END EST ADOPTED Acct.# 14-15 15-16 16-17 16-17 17-18 VARIANCE LIGHT AND WATER INFORMATION SYSTEMS 6220 Training Schools 3,674 4,000 4,000 4,000 6230 Dues & Subscriptions 500 500 500 6235 Meetings & Conferences 71 4,000 4,000 4,000 6240 Mileage Reimbursement 106 72 200 200 200 6415 Computer Software Support 11,290 13,090 12,000 12,000 15,890 3,890 6493 Outside Services & Repairs 2,400 6,257 5,440 5,440 5,440 6499 Contract Services & Fees/Other 2,000 2,000 2,000 6504 Computer Software/Licensing 20,311 18,280 29,570 59,570 34,656 5,086 6521 Messenger Service 7 100 100 100 6527 Supplies/Computer/Small Equip 4,998 3,370 3,370 6,306 2,936 6530 Office Supplies 9 201 200 200 200 6563 Supplies/Special 202 270 500 500 500 6569 Small Equipment 1, 146 1,692 2,000 2,000 2,000 6570 Computer Peripherals/Misc 18, 176 21,112 15,000 15,000 15,000 6846 Comeuter Hardware MainUReeair 39, 144 42, 118 36,450 36,540 41,450 5,000 SUBTOTAL 97,790 106,837 115,330 145,420 132,242 16,912 LIGHT AND WATER TECHNOLOGY FUND 6527 Supplies/Computer/Small Equip 145 6569 Small Equipment 1,988 1,694 7,500 7,500 7,500 6915 Utilities/T eleehone 4,635 4,945 5,800 5,800 5,800 SUBTOTAL 6,768 6,639 13,300 13,300 13,300 SEWER INFORMATION SYSTEMS 6415 Computer Software Support 928 974 3,000 3,000 700 (2,300) 6504 Computer Software/Licensing 998 1,093 3,200 3,200 2,500 (700) 6846 Comeuter Hardware MainUReeair 800 800 (800) SUBTOTAL 1,926 2,067 7,000 7,000 3,200 (3,800) OPERATIONS SUBTOTAL 519,316 554,110 590,539 600,475 666,372 75,833 128 BUDGET UNIT: ALL FUND 48 DIVISIONS-INFORMATION TECH (Detail) DESCRIPTION ACTUAL ACTUAL REVISED YEAR END EST ADOPTED Acct.# 14-15 15-16 16-17 16-17 17-18 VARIANCE CAPITAL OUTLAY CITY COMPUTER SERVICES 7142 Computer Equipment 484 26,210 26,210 7143 Comeuter Software 8,156 8,156 CAPITAL OUTLAY SUBTOTAL 484 26,210 26,210 8,156 8,156 INFORMATION TECH FUND TOTAL: 1,427,809 1,513,828 1,540,084 1,528,925 1,607,498 67,414 129 Budget Division: INFORMATION TECHNOLOGY - CITY INFORMATION SYSTEMS FY 16-17 FY 17-18 FY 16-17 FY 17-18 FY 16-17 FY 17-18 FY 16-17 FY 17-18 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Information Systems(a)0.50 0.50 $75,815 $75,815 Information Systems Manager(b)0.35 0.35 40,525 38,635 Senior Information Technology Analyst(c)1.50 1.50 140,505 139,560 Information Technology Analyst(d)0.10 0.10 9,140 7,445 (a).50 FTE-Light and Water Information Systems (b).65 FTE-Light and Water Information Systems (c)1.20 FTE-Light and Water Information Systems; 0.30 FTE-Sewer Information Systems (d).90 FTE-Light and Water Information Systems TOTAL 2.45 2.45 $265,985 $261,455 TOTAL - - - - Full Time Positions Part Time Positions 130 Budget Division: INFORMATION TECHNOLOGY - LIGHT & WATER INFORMATION SYSTEMS FY 16-17 FY 17-18 FY 16-17 FY 17-18 FY 16-17 FY 17-18 FY 16-17 FY 17-18 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Director of Information Systems(a)0.50 0.50 $75,815 $75,815 Information Systems Manager(b)0.65 0.65 $72,065 $71,750 Senior Information Technology Analyst(c)1.20 1.20 113,740 111,740 Information Technology Analyst(d)0.90 0.90 66,465 67,025 (a).50 FTE-City Information Systems (b).35 FTE-City Information Systems (c)1.50 FTE-City Information Systems; 0.30-Sewer Information Systems (d).10 FTE-City Information Systems TOTAL 3.25 3.25 $328,085 $326,330 TOTAL - - - - Full Time Positions Part Time Positions 131 Budget Division: INFORMATION TECHNOLOGY - SEWER INFORMATION SYSTEMS FY 16-17 FY 17-18 FY 16-17 FY 17-18 FY 16-17 FY 17-18 FY 16-17 FY 17-18 Adopted Adopted Adopted Adopted Adopted Adopted Adopted Adopted Position Title Allocation Allocation Salary Salary Position Title Allocation Allocation Salary Salary Senior Information Technology Analyst(a)0.30 0.30 $28,655 $27,825 (a)1.50 FTE-City Information Systems, 1.20-Light and Water Information Systems TOTAL 0.30 0.30 $28,655 $27,825 TOTAL - - - - Full Time Positions Part Time Positions 132