FY2024 Proposed Budget

Division: Information Technology Services Activity: Information Technology Equipment Replacement (310581)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

$ $

293,783 293,783

Intra-City Charges

$ $

220,018 220,018

$ $

208,741 208,741

$ $

266,622 266,622

$ $

213,439 213,439

$ $

293,783 293,783

Total Revenues

Expenditures: Services

$

141

$

196

$

135

$

453

$

141

$

144

582,684 582,825

Capital Outlay

181,337 181,533

59,534 59,669

11,519 11,972

256,264 256,405

200,000 200,144

Total Expenditures

$

$

$

$

$

$

Capital Outlay

2023

2024

$

147,099 30,547 405,038 582,684

File Servers

$

209,152 47,112

Network Switches/Firewalls

Storage

-

Total Capital Outlay

$

$

256,264

675