FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intra-City Charges

$ $

266,622 $ 266,622 $

294,260 $ 294,260 $

293,783 $ 293,783 $

293,783 $ 293,783 $

294,100 $ 294,100 $

294,100 294,100

Total Revenues

Expenditures: Services

$

453

$

267

$

141

$

141

$

100

$

102

Supplies

-

-

-

-

-

-

Capital Outlay

11,519

239,690

582,684

582,684

357,708

40,000 40,102

Total Expenditures

$

11,972 $

239,957 $

582,825 $

582,825 $

357,808 $

Capital Outlay

2024

2024

2025

File Servers

$

147,099 $

147,413 $

70,145 252,276 20,123 15,164

Network Switches/Firewalls

30,547

58,465 63,019

P.C. Hardware

- -

Printers Storage

-

405,038

313,790

-

Total Capital Outlay

$

582,684 $

582,687 $

357,708

669