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HomeMy WebLinkAbout07. Information TechnologyINFORMATION TECHNOLOGY Adopted FY2021 Operating Budget City Information Systems Light & Water Information Systems Sewer Information Systems 135 INFORMATION TECHNOLOGY PROGRAM COMMENTARY PROGRAM DESCRIPTION: 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 p ermit 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. Coordinate acquisition of new and replacement hardware and software for all City departments. FY 2020-21 STRATEGIC GOALS: ·Upgrade network equipment infrastructure city wide in preparation for ne VOIP phone system ·Complete evaluation and recommend a phone system replacement, begin implementation. ·Implement a new Community Development/Planning/Building/Code Enforcement software solution with mobile integration and functionality FY 2019-20 PROGRAM HIGHLIGHTS: ·Re-cable all City Facilities with CAT 6a to support a new VOIP phone system ·Acquisition of Storage Area Network (SAN) will allow for additional storage and virtualization of servers ·Implementation of On-Line Recreation Registration and Reservation system ·Research and recommend an integrated Community Development/Planning/Building/Code Enforcement software solution ·Implementation of Streets Public Works module 136 Description 6220 Training Schools - Microsoft Training, ESRI 6235 Meetings/Conferences - MISAC, Women Leading Government, CENIC, SUGA 6415 Computer Software Services - Superion, SIRSI, ESRI, HDL, Civicplus, Granicus, HDL, ActiveNet, Envisionware, BMI, PubWorks, SEP 6493 Outside Services & Repairs - JD Briggs, CorData SIRSI 6499 Contract Services - Client First, HDL 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, Music on Hold, Mutare, CMS communications 6846 Computer Hardware Maintenance - Charter Fiber, Verizon T1x3, Cisco , Watchguard, Laser printer service, Hewlett Packard, Barracuda,Watchgard 6915 Utilities-Telephone - City phone expense, payphones, cell phones, aircards, CENIC Account Number 4849xxxxxx INFORMATION TECHNOLOGY ACTIVITY DETAIL (SUMMARY) 137 BUDGET UNIT: ALL FUND 48 DIVISIONS-INFORMATION TECH (Summary) ACTUAL ACTUAL REVISED YEAR END EST ADOPTED VARIANCE Acct. #DESCRIPTION 17-18 18-19 19-20 19-20 20-21 PERSONNEL 6003 Salaries/Regular 587,442 592,748 633,065 571,556 710,070 77,005 6004 Salaries/Final PERS Compensation - - - - - - 6006 Salaries/Temp & Part-Time - - - - - - 6012 Salaries/Comp-Time 936 1,286 - 7,375 26,370 26,370 6015 Salaries/Vacation 21,782 25,204 - 27,218 - - 6024 Salaries/Sick Leave 16,288 17,317 - 4,936 - - 6027 Salaries/Bereavement 872 - - - - - 6033 Overtime Pay/Premium 3,508 6,434 - 8,103 - - 6039 Salaries/Standby - - - 579 - - 6047 Sal/Bonus - - - 39,329 - - 6048 Salaries/Language Pay 3,600 3,600 3,600 3,600 3,600 - 6063 Salaries/Jury Duty - 270 - - - - 6066 Allowances/Uniform - -- - - - 6068 Allowances/Management 105 25 - 52 - - 6069 Allowances/Vehicle 5,400 5,400 5,400 5,400 5,400 - 6070 Allowances/Telephone - - - - - - 6072 Salaries/Injury - - - - - - 6075 Vacation Pay-Off 42,871 41,686 32,500 60,690 42,385 9,885 6078 Sick Leave Pay-Off 11,242 7,534 9,500 12,021 10,000 500 6091 Leave Liability Adjustments 13,110 6,466 - - - - 6101 PERS/Employee Contribution 45,095 45,796 42,270 44,091 49,800 7,530 6104 PERS Lump Sum - 81,636 88,170 90,198 100,296 12,126 6105 PERS/Employer Contribution 82,764 14,727 16,770 19,081 23,805 7,035 6107 Apple Pay Plan - - - - 990 6109 PARS/Employer 70,899 14,904 33,885 14,497 38,625 4,740 6125 FICA/Employer Contrib/Med 10,005 10,337 10,785 10,924 12,515 1,730 6133 Retiree Health Premium Reimb 1,605 1,504 - 1,438 - - 6140 Life Insurance Allocation 1,446 1,562 1,870 1,664 2,090 220 6155 Workers' Comp Allocation 25,743 26,255 25,690 26,886 29,810 4,120 6160 LTD Insurance Allocation 5,202 5,634 4,915 5,418 5,535 620 6165 Unemployment Allocation 581 583 740 608 860 120 6175 Benefits/Flex Plan 92,823 97,090 100,800 90,537 124,800 24,000 6180 Deferred Comp/Employer Paid 6,120 6,120 9,615 7,137 11,250 1,635 PERSONNEL SUBTOTAL 1,049,436 1,014,116 1,019,575 1,053,338 1,198,201 177,636 OPERATIONS 6201 Uniforms & Laundry 86 - - - - - 6220 Training Schools 80 - 4,500 4,500 4,500 - 6230 Dues & Subscriptions 644 715 1,400 1,400 1,400 - 6235 Meetings & Conferences 2,109 1,315 4,200 4,200 4,200 - 6240 Mileage Reimbursement 181 135 400 400 400 - 6345 Program Consultants - - 25,000 25,000 - (25,000) 6415 Computer Software Support 143,483 247,699 225,550 224,550 232,650 7,100 6493 Outside Services & Repairs 20,130 37,310 30,823 30,823 48,323 17,500 6499 Contract Services & Fees/Other 8,048 37,688 2,000 2,000 52,000 50,000 6504 Computer Software/Licensing 89,535 131,331 147,862 147,912 141,760 (6,102) 6521 Messenger Service 342 - 100 100 100 - 6527 Supplies/Computer/Small Equipment 6,489 14,087 15,505 15,505 16,914 1,409 6530 Office Supplies 690 634 690 690 690 - 6563 Supplies/Special 2,506 2,041 2,000 2,000 2,000 - 6569 Small Equipment 10,237 48,593 15,800 15,800 15,800 - 6570 Computer Peripherals/Misc 11,324 14,687 15,000 15,000 15,000 - 6835 Maint & Repair/Equipment 41,518 42,611 55,340 55,340 55,200 (140) 6846 Computer Hardware Maint/Repair 44,019 52,308 105,725 105,725 76,835 (28,890) 6850 Lease Payments 34,537 34,337 35,000 35,000 35,000 - 6915 Utilities/Telephone 153,492 134,025 125,400 125,400 125,400 - OPERATIONS SUBTOTAL 569,452 799,566 812,295 811,345 828,172 15,877 CAPITAL OUTLAY 7140 Equipment & Machinery 25,990 - - - - - 7142 Computer Equipment 4,943 - 2,600 - - - 7143 Computer Software 4,550 4,000 97,600 - - - CAPITAL OUTLAY SUBTOTAL 35,483 4,000 100,200 - - - INFORMATION TECH FUND TOTAL:1,654,371 1,817,682 1,932,070 1,864,683 2,026,373 94,303 138 BUDGET UNIT:4849930000 INFORMATION TECHNOLOGY - CITY REVISED YEAR END EST ADOPTED Acct. #DESCRIPTION 19-20 19-20 20-21 VARIANCE EXPLANATION OPERATIONS 6345 Program Consultant 12,500 12,500 0 (12,500) Consuting Services E-Mail Migration 6415 Computer Software Support 170,080 170,080 180,150 10,070 Laserfiche, Pubworks, CivicRec 6493 Outside Services 9,540 9,540 19,540 10,000 JD Briggs for Telcom 6499 Contract Services & Fees 2,000 8,000 27,000 25,000 Telcom project Client First 6504 Computer Software/Licensing 96,132 96,132 89,163 (6,969) VM Ware, Redhat Linux, Co-Star, adobe Enterprise, Adobe Illustrato, Photoshop, InDesign 6527 Small Equipment 6,805 6,805 81,134 74,329 $3308 for 3 TVs for ECD Conference Room and $4,906 for 8 ipads replacement, Smart board $11,025, Monitors $11,576, Vertulize City Hall $20K, and PCs $30,319 6846 Computer Hardware Maint/Repair 45,980 45,980 30,035 (15,945) Increase in hardware support costs. $12,045 is related to 20 PC Replacements CAPITAL OUTLAYS 7143 Computer Software 87,600 0 0 (87,600) Decreased due to one time FY1920 budget related to $75,000 in phone system Cabling/Infrastructure, $10,000 in One Solution/Cognos Upgrade, and $2,600 in LARIAC. 139 Description 6235 Meetings/Conferences - ESRI 6415 Computer Software Services - SunGard, SIRSI, ESRI, HDL, Civicplus, Granicus, HDL, PubWorks, Laserfiche 6493 Outside Services & Repairs - Superion, SIRSI 6499 Contract Services - HDL, JD Briggs, Client First 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, Co-Star 6846 Computer Hardware Maintenance - Laser printer services, Watchguard, Hewlett Packard, Cisco, Server support Account Number 4849930000 INFORMATION TECHNOLOGY - CITY ACTIVITY DETAIL 140 BUDGET UNIT:4849940000 INFORMATION TECHNOLOGY - COMMUNICATION SERVICES REVISED YEAR END EST ADOPTED Acct. #DESCRIPTION 19-20 19-20 20-21 VARIANCE EXPLANATION OPERATIONS 6835 Maint Repair & Equipment 55,340 55,340 55,200 (140) Minor cost reduction. 141 Description 6835 Maintenance & Repair/Equipment - Avaya support, Spenser Communications, Music on Hold, Mutare 6915 Utilities-Telephone - City phone expense, Verizon T1x3, Charter fiber, cell phones, aircards Account Number INFORMATION TECHNOLOGY - COMMUNICATION SERVICES ACTIVITY DETAIL 4849940000 142 BUDGET UNIT:4849942000 INFORMATION TECHNOLOGY - LIGHT AND WATER INFORMATION SYSTEMS REVISED YEAR END EST ADOPTED Acct. #DESCRIPTION 19-20 19-20 20-21 VARIANCE EXPLANATION OPERATIONS 6345 Program Consultants 12,500 12,500 0 (12,500) Email Consultants 6415 Computer Software Support 54,470 54,470 52,500 (1,970) Based on actuals 6493 Outside Services 6,700 9,540 14,200 7,500 JD Briggs for Telcom 6499 Contract Services & Fees 0 10,000 25,000 25,000 Telecom Study Client First 6504 Computer Software Licensing 50,280 50,280 51,097 817 Red Hat,VM Ware 6846 Computer Hardware Maint/Repairs 59,745 59,745 46,800 (12,945) FY1920 included 20 PC replacements. Those costs are one time expenditures. CAPITAL OUTLAYS 7142 Computer Equipment 2,600 0 0 (2,600) Decreased due to one time FY1920 budget related $2,600 in LARIAC. 7143 Computer Software 10,000 0 0 (10,000) Decreased due to one time FY1920 budget related to $10,000 in One Solution/Cognos Upgrade. 143 Description 6220 Training Schools - Microsoft Training, ESRI 6235 Meetings/Conferences - SUGA, MISAC 6415 Computer Software Services - SunGard, SIRSI, 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, GroupWise, Solarwinds Orion,Digicert,Verisign 6499 Contract Services - Client First, HDL 6570 Computer Hardware Peripherals - GovConnection, CDW-G, PC Mall 6846 Computer Hardware Maintenance - Charter Fiber, Verizon T1x3, Cisco , Watchguard, Laser printer service, Hewlett Packard Account Number 4849942000 ACTIVITY DETAIL INFORMATION TECHNOLOGY - LIGHT AND WATER INFORMATION SYSTEMS 144 Description 4849942120 6915 Utilities-Telephone - City Council phones and aircards-Verizon Wireless INFORMATION TECHNOLOGY - LIGHT AND WATER TECHNOLOGY FUND Account Number ACTIVITY DETAIL 145 Description 4849944000 6504 Computer Software Licensing - AutoCAD Account Number ACTIVITY DETAIL INFORMATION TECHNOLOGY - SEWER INFORMATION SYSTEM 146 BUDGET UNIT:ALL FUND 48 DIVISIONS-INFORMATION TECH (Detail) ACTUAL ACTUAL REVISED YEAR END EST ADOPTED Acct. #DESCRIPTION 17-18 18-19 19-20 19-20 20-21 VARIANCE PERSONNEL 4849930000 CITY COMPUTER SERVICES 6003 Salaries/Regular 246,648 253,999 271,635 238,043 262,785 (8,850) 6012 Salaries/Comp-Time 329 503 - 1,910 26,370 26,370 6015 Salaries/Vacation 9,614 9,162 - 10,747 - - 6024 Salaries/Sick Leave 6,581 7,377 - 1,863 - - 6027 Salaries/Bereavement 436 - - - - - 6033 Overtime Pay/Premium 1,557 1,638 - 3,637 - - 6039 Standby Pay/Premium - - - 58 - - 6047 Sal/Bonus - - - 17,389 - - 6048 Salaries/Language Pay 1,320 1,320 1,320 1,316 1,150 (170) 6063 Salaries/Jury Duty - 35 - - - - 6068 Allowances/Management 53 25 - 52 - - 6069 Allowance/Vehicle 2,700 2,700 2,700 2,632 2,700 - 6075 Vacation Pay-Off 18,495 19,131 15,000 27,642 20,000 5,000 6078 Sick Leave Pay-Out 5,621 3,767 5,000 6,011 5,000 - 6091 Leave Liability Adjustments 5,669 2,782 - - - - 6101 PERS/Employee Contribution 19,225 19,482 18,115 18,263 18,410 295 6104 PERS Lump Sum - 34,678 37,775 38,477 41,612 3,837 6105 PERS/Employer Contribution 35,219 6,335 7,180 8,004 8,795 1,615 6107 Apple Pay Plan - - - - 990 990 6109 PARS/Employer Contribution 51,543 5,354 15,405 5,074 17,505 2,100 6125 FICA/Employer Contrib/Med 4,234 4,379 4,600 4,559 4,830 230 6133 Retiree Health Prem 1,605 1,504 - 1,438 - - 6140 Life Insurance Allocation 613 660 800 685 775 (25) 6155 Workers' Comp Allocation 10,977 11,141 11,030 11,172 11,715 685 6160 LTD Insurance Allocation 2,275 2,450 2,110 2,281 2,050 (60) 6165 Unemployment Allocation 244 244 315 252 330 15 6175 Benefits/Flex Plan 37,904 39,648 41,160 35,900 42,840 1,680 6180 Deferred Comp/Employer Paid 2,574 2,574 4,340 2,985 4,445 105 SUBTOTAL 465,433 430,888 438,485 440,389 472,302 33,817 4849942000 LIGHT AND WATER INFORMATION SYSTEMS 6003 Salaries/Regular 315,468 313,195 331,705 307,109 418,170 86,465 6012 Salaries/Comp-Time 607 783 - 5,466 - - 6015 Salaries/Vacation 11,933 14,735 - 15,315 - - 6024 Salaries/Sick Leave 7,706 8,875 - 2,529 - - 6027 Salaries/Bereavement 174 - - - - - 6033 Overtime Pay/Premium 1,951 4,497 - 2,345 - - 6039 Standby Pay/Premium - - - 521 - - 6047 Sal/Bonus - - - 19,818 - - 6048 Salaries/Language Pay 1,560 1,560 1,560 1,564 1,825 265 6063 Salaries/Jury Duty - 235 - - - - 6068 Allowances/Management 52 - - - - - 6069 Allowances/Vehicle 2,700 2,700 2,700 2,767 2,700 - 6075 Vacation Pay-Off 22,111 19,916 15,500 31,427 20,000 4,500 6078 Sick Leave Pay-Off 5,621 3,767 4,500 6,011 5,000 500 6091 Leave Liability Adjustments 5,252 2,697 - - - - 6101 PERS/Employee Contribution 23,865 24,301 22,130 23,802 29,320 7,190 6104 PERS Lump Sum - 43,260 46,170 47,077 54,092 7,922 6105 PERS/Employer Contribution 43,734 7,785 8,785 10,263 14,020 5,235 6109 PARS/Employer Contribution 19,356 9,550 18,480 9,423 21,120 2,640 6125 FICA/Employer Contrib/Med 5,338 5,512 5,670 5,867 7,190 1,520 6140 Life Insurance Allocation 767 830 980 900 1,230 250 6155 Workers' Comp Allocation 13,625 13,960 13,440 14,423 16,905 3,465 6160 LTD Insurance Allocation 2,732 2,969 2,575 2,920 3,260 685 6165 Unemployment Allocation 310 311 390 325 495 105 6175 Benefits/Flex Plan 50,272 52,583 54,600 49,717 77,280 22,680 6180 Deferred Comp/Employer Paid 3,384 3,384 4,950 3,836 6,495 1,545 SUBTOTAL 538,517 537,406 534,135 563,426 679,102 144,967 COMMUNICATION SERVICES 6091 Leave Liability Adjustments - 767 - - - - SUBTOTAL - 767 - - - - 147 BUDGET UNIT:ALL FUND 48 DIVISIONS-INFORMATION TECH (Detail) ACTUAL ACTUAL REVISED YEAR END EST ADOPTED Acct. #DESCRIPTION 17-18 18-19 19-20 19-20 20-21 VARIANCE LW TECHNOLOGY FUND 6091 Leave Liability Adjustments 83 30 - - - - SUBTOTAL 83 30 - - - - 4849944000 SEWER INFORMATION SYSTEMS 6003 Salaries/Regular 25,326 25,554 29,725 26,404 29,115 (610) 6015 Salaries/Vacation 235 1,307 - 1,156 - - 6024 Salaries/Sick Leave 2,000 1,066 - 544 - - 6027 Salaries/Bereavement 261 - - - - - 6033 Overtime Pay/Premium - 299 - 2,120 - - 6047 Sal/Bonus - -- 2,122 - - 6048 Salaries/Language Pay 720 720 720 720 625 (95) 6075 Vacation Pay-Off 2,265 2,639 2,000 1,621 2,385 385 6091 Leave Liability Adjustments 417 190 - - - - 6101 PERS/Employee Contribution 2,005 2,013 2,025 2,025 2,070 45 6104 PERS Lump Sum - 3,697 4,225 4,643 4,592 367 6105 PERS/Employer Contribution 3,812 608 805 815 990 185 6125 FICA/Employer Contrib/Med 433 445 515 498 495 (20) 6140 Life Insurance Allocation 67 71 90 79 85 (5) 6155 Workers' Comp Allocation 1,142 1,154 1,220 1,291 1,190 (30) 6160 LTD Insurance Allocation 196 215 230 217 225 (5) 6165 Unemployment Allocation 27 28 35 31 35 - 6175 Benefits/Flex Plan 4,646 4,859 5,040 4,920 4,680 (360) 6180 Deferred Comp/Employer Paid 162 162 325 316 310 (15) SUBTOTAL 43,714 45,026 46,955 49,523 46,797 (158) PERSONNEL SUBTOTAL 1,049,436 1,014,116 1,019,575 1,053,338 1,198,201 178,626 OPERATIONS 4849930000 CITY COMPUTER SERVICES 6201 Uniforms & Laundry 86 - - - - - 6220 Training Schools 80 - 500 500 500 - 6230 Dues & Subscriptions 644 715 750 750 750 - 6235 Meetings & Conferences 32 168 200 200 200 - 6240 Mileage Reimbursement - - 200 200 200 - 6345 Program Consultants - - 12,500 12,500 - (12,500) 6415 Computer Software Support 131,869 231,388 170,080 170,080 180,150 10,070 6493 Outside Services & Repairs 253 7,549 9,540 9,540 19,540 10,000 6499 Contract Services & Fees/Other 1,682 16,064 2,000 2,000 27,000 25,000 6503 Books 51 - - - - 6504 Computer Software/Licensing 53,411 80,768 96,132 96,132 89,163 (6,969) 6527 Supplies/Computer/Small Equip 5,087 6,949 6,805 6,805 8,214 1,409 6530 Office Supplies 473 593 490 490 490 - 6563 Supplies/Special 1,928 1,460 1,500 1,500 1,500 - 6569 Small Equipment 3,764 20,004 3,300 3,300 3,300 - 6846 Computer Hardware Maint/Repair 14,978 16,696 45,980 45,980 30,035 (15,945) 6850 Lease Payments 34,537 34,337 35,000 35,000 35,000 - SUBTOTAL 248,823 416,740 384,977 384,977 396,042 11,065 4849940000 COMMUNICATION SERVICES 6493 Outside Services & Repairs 17,059 27,356 14,583 14,583 14,583 - 6499 Contract Svcs & Fees/Other 2,592 3,291 - - - 6835 Maint & Repair/Equipment 41,518 42,611 55,340 55,340 55,200 (140) 6915 Utilities/Telephone 148,936 129,261 119,400 119,400 119,400 - SUBTOTAL 210,105 202,519 189,323 189,323 189,183 (140) 4849942000 LIGHT AND WATER INFORMATION SYSTEMS 6220 Training Schools - - 4,000 4,000 4,000 - 6230 Dues & Subscriptions - - 650 650 650 - 6235 Meetings & Conferences 2,077 1,147 4,000 4,000 4,000 - 6240 Mileage Reimbursement 181 135 200 200 200 - 6345 Program Consultants - - 12,500 12,500 - (12,500) 6415 Computer Software Support 10,964 15,661 54,470 54,470 52,500 (1,970) 6493 Outside Services & Repairs 2,819 2,405 6,700 6,700 14,200 7,500 6499 Contract Services & Fees/Other 3,774 18,334 - - 25,000 25,000 6504 Computer Software/Licensing 34,751 49,175 50,280 50,280 51,097 817 6521 Messenger Service 342 - 100 100 100 - 6527 Supplies/Computer/Small Equip 1,403 7,138 8,700 8,700 8,700 - 6530 Office Supplies 217 41 200 200 200 - 148 BUDGET UNIT:ALL FUND 48 DIVISIONS-INFORMATION TECH (Detail) ACTUAL ACTUAL REVISED YEAR END EST ADOPTED Acct. #DESCRIPTION 17-18 18-19 19-20 19-20 20-21 VARIANCE 6563 Supplies/Special 578 581 500 500 500 - 6569 Small Equipment 1,371 25,495 2,000 2,000 2,000 - 6570 Computer Peripherals/Misc 11,324 14,687 15,000 15,000 15,000 - 6846 Computer Hardware Maint/Repair 29,042 35,612 59,745 59,745 46,800 (12,945) SUBTOTAL 98,843 170,411 219,045 219,045 224,947 5,902 4849942120 LIGHT AND WATER TECHNOLOGY FUND 6569 Small Equipment 5,103 3,094 10,500 10,500 10,500 - 6915 Utilities/Telephone 4,556 4,764 6,000 6,000 6,000 - SUBTOTAL 9,658 7,858 16,500 16,500 16,500 - 4849944000 SEWER INFORMATION SYSTEMS - 6415 Computer Software Support 650 650 1,000 - - (1,000) 6504 Computer Software/Licensing 1,373 1,388 1,450 1,500 1,500 50 SUBTOTAL 2,023 2,038 2,450 1,500 1,500 (950) OPERATIONS SUBTOTAL 569,452 799,566 812,295 811,345 828,172 15,877 CAPITAL OUTLAY 4849930000 CITY COMPUTER SERVICES 7140 Machinery and Equipment 12,446 - - - - - 7142 Computer Equipment - - - - - - 7143 Computer Software 4,550 4,000 87,600 - - (87,600) SUBTOTAL 16,996 4,000 87,600 - - (87,600) 4849942000 LIGHT AND WATER INFORMATION SYSTEMS 7140 Equipment & Machinery 13,544 - - - - - 7142 Computer Equipment - - 2,600 - - (2,600) 7143 Computer Software - - 10,000 - - (10,000) SUBTOTAL 13,544 - 12,600 - - (12,600) 4849940000 COMMUNICATION SERVICES 7142 Computer Equipment 4,943 - - - - - SUBTOTAL 4,943 - - - - - CAPITAL OUTLAY SUBTOTAL 35,483 4,000 100,200 - - (100,200) INFORMATION TECH FUND TOTAL:1,654,371 1,817,682 1,932,070 1,864,683 2,026,373 94,303 149