FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intra-City Charges

340,217

400,931

383,700

383,700

353,300

363,900 363,900

Total Revenues

$

340,217 $

400,931 $

383,700 $

383,700 $

353,300 $

Expenditures: Services

311

160

100

100

100

100

Supplies

42,637 375,089

217,816 231,812

-

-

-

-

Capital Outlay

300,200

810,800

493,000

400,000 400,100

Total Expenditures

$

418,037 $

449,788 $

300,300 $

810,900 $

493,100 $

Capital Outlay

2026

2026

2027

Server & Storage Node Network Switches/Firewalls

54,400 225,500

675,000 115,500

164,000 278,000 35,000 16,000 493,000

Time Clocks P.C. Hardware

-

-

20,300

20,300

Total Capital Outlay

$

300,200 $

810,800 $

634