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HomeMy WebLinkAboutPA_-_Finance_(Annual_Software_Maintenance_-_FY26) Docusign Envelope ID:3A802D90-6FA4-4492-A9C1-1570DC611199 City Clerk Use Only Finance Committee Approval Date 6/2/2025 City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Finance Department to expend $ 153,795.25 plus est. shipping costs of $ 0.00 to pay for or purchase annual maintenance fees for financial, human resources and community development software. This purchase or expenditure is being made because: Vendor selected for this purchase: Tyler Technologies Inc Bids or written quotes were taken on this purchase, as follows: QBids or quotes were not taken on this purchase because: This is the required annual support and maintenance fee for the City's Enterprise Resource software that serves all departments with financial, human resources and community development applications. Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: F■ General Fund ❑ Road Use Tax ❑ Sewer 0■ Sanitation ElBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: See Attached (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ Various for attached depts and the current available balance is $ Various for attached depts Respectfully submitted, Signed by: Bridgett Wood 05/10/2024 6/2/2025 (Signature Dept. Head or Designee) Date TIUOOgna ure mance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) Docusign Envelope ID:3A802D90-6FA4-4492-A9C1-1570DC611199 FY25 FY26 INCREASE USER LIC $ 11,903.68 $ 12,498.86 $ 595.18 ASSET MGMT $ 2,678.67 $ 2,812.60 $ 133.93 FM BASE $ 20,828.61 $ 21,870.04 $ 1,041.43 GASB $ 6,248.85 $ (6,248.85) CC $ 2,454.10 $ 2,576.81 $ 122.71 MISC BILL $ 2,678.67 $ 2,812.60 $ 133.93 PC CASH $ 2,678.67 $ 2,812.60 $ 133.93 PROJECT $ 2,678.67 $ 2,812.60 $ 133.93 PURCHASING $ 6,248.85 $ 6,561.29 $ 312.44 REQUISITIONS $ 2,678.67 $ 2,812.60 $ 133.93 3RD PARTY DOC $ 2,452.73 $ 2,575.37 $ 122.64 HR BASE $ 15,474.01 $ 16,247.71 $ 773.70 TIME ATTEND $ 3,570.20 $ 3,748.71 $ 178.51 BUSINESS $ 4,165.46 $ 4,373.73 $ 208.27 CD STANDARD $ - $ - $ - CODE $ 4,808.06 $ 5,048.46 $ 240.40 MUNICIPAL $ 5,355.97 $ 5,623.77 $ 267.80 PARCEL $ 3,434.91 $ 3,606.66 $ 171.75 PERMITS $ 6,182.57 $ 6,491.70 $ 309.13 E PAYMENTS $ 2,727.36 $ 2,863.73 $ 136.37 E PERMITS $ 3,434.91 $ - $ (3,434.91) E SUITE BASE $ 7,213.44 $ 7,574.11 $ 360.67 FM ANALYTICS $ 2,424.11 $ 2,545.32 $ 121.21 SUPPORT $ 3,525.98 $ 3,702.28 $ 176.30 HR ANALYTICS $ 286.04 $ 300.34 $ 14.30 TIME ATTEND $ 22,046.69 $ 23,149.02 $ 1,102.33 TIME ATTEND MOBILE $ 3,641.56 $ 3,823.64 $ 182.08 PROXIMITY READER $ 1,593.90 $ 1,593.90 BARCODE READER $ 2,125.20 $ 2,125.20 EEMPLOYEE $ 831.60 $ 831.60 $ 151,821.44 $ 153,795.25 $ 149,244.55 PREVIOUS%SPLIT 010-03-8400-1520 $ 114,625.19 $ 112,679.64 0.755 010-22-5100-1520 $ 33,400.72 $ 32,833.80 0.22 525-15-5125-1520 $ 3,795.54 $ 3,731.11 0.025 010-26-42501520 $ 531.30 010-33-31001520 $ 531.30 010-37-41001520 $ 531.30 010-37-41801520 $ 531.30 37SPLX.OPER 010-37-45001520 $ 531.30 266-19-71001520 $ 265.65 520-14-52001520 $ 531.30 525-15-54001520 $ 265.65 010-09-82501520 $ 831.60 010-03-8400-1520 $ (2,629.67) $ (6,155.71)