FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intra-City Charges

294,260

340,217

294,100

294,100

383,700

383,700 383,700

Total Revenues

$

294,260 $

340,217 $

294,100 $

294,100 $

383,700 $

Expenditures: Services

267

311

100

100

100

102

Supplies

-

42,637 375,089

-

-

-

-

Capital Outlay

239,690

357,708

360,166

300,200

375,000 375,102

Total Expenditures

$

239,957 $

418,037 $

357,808 $

360,266 $

300,300 $

Capital Outlay

2025

2025

2026

File Servers

70,145

70,145

-

Server & Storage Node Network Switches/Firewalls

-

-

54,400 225,500 20,300

252,276 20,123 15,164

252,276 20,123 15,164

P.C. Hardware

Printers

- -

Server Hardware

-

2,458

Total Capital Outlay

$

357,708 $

360,166 $

300,200

660