FY24 Adopted Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

213,439 $ 213,439 $

293,783 $ 293,783 $

Intra-City Charges

$ $

220,018 $ 220,018 $

208,741 $ 208,741 $

266,622 $ 266,622 $

293,783 293,783

Total Revenues

Expenditures: Services

$

141

$

196

$

135

$

453

$

141

$

144

582,684

Capital Outlay

181,337

59,534

11,519

256,264

200,000 200,144

Total Expenditures

256,405 $

582,825 $

$

181,533 $

59,669 $

11,972 $

Capital Outlay

2023

2024

209,152 $

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

File Servers

$

Network Switches/Firewalls

47,112

Storage

-

Total Capital Outlay

256,264 $

$

675