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it budget worksheet 20-21
FUND 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 DEPT/DIV 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 1011 ACCT/SUB 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 516 ELEM 12 14 15 21 22 22 23 23 24 34 34 40 41 41 42 44 46 46 46 47 51 52 52 52 54 55 55 64 64 OBJ 00 00 00 00 04 08 01 02 00 00 00 00 00 00 00 00 00 00 01 00 00 00 00 01 00 00 00 02 02 ACCOUNT DESCRIPTION SALARIES OVERTIME SPECIAL PAY F.I.C.A. BENEFIT GROUP-GENERAL UNFUNDED LIABILITY-GEPP HEALTH LIFE WORKERS' COMPENSATION OTHER CONTRACTUAL SERVS. OTHER CONTRACTUAL SERVS. TRAVEL AND PER DIEM COMMUNICATIONS COMMUNICATIONS TRANSP.,POSTAGE,MESSENGER RENTAL AND LEASES REPAIR & MAINTENANCE REPAIR & MAINTENANCE FIRST VEHICLES/EQUIPMENT PRINTING & PUBLISHING OFFICE SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES GASOLINE BOOK,SUBSCRIP,MEMBERSHIPS TRAINING TRAINING COMPUTER EQUIPMENT COMPUTER EQUIPMENT Service WEB SITE CHANGES PHONE SYSTEM CONSULTING FIREWALL PROGRAMMING VIRTUAL SERVER CONSULTING ROUTER / SWITCH PROGRAMMING DATA BASE PROGRAMMING Windstream T1 Comcast 100M Comcast PRI PD Comcast PRI Cologix Comcast PD to Adele Windstream 10M Circuit 12965495 Windstream 10M Circuit 13490917 INTERNET - COLOGIX 10M LANDLINES CELL PHONES ONETALK DEDICATED CIRCUIT - CH TO COLOGIX - 50M COMCAST INTERNET SERVICE - 50M COLOGIX COLO SITE DELL SERVER MAINT BARRACUDA - WEB FILTER MAINT - SPAM FILTER MAINT - EMAIL ARCHIVE SERVER MAINT - BACKUP SERVERS (2) MAINT CIVIC PLUS - WEBSITE HOSTING SYMANTEC VIRUS LICENSE LASERFICHE ANNUAL LICENSE BELARC - SERVER AND DESKTOP INVENTORY LICENSE CISCO - NETWORK HARDWARE MAINT AMAG - BADGE SECURITY LICENSE SWAGIT - VIDEO HOSTING SUPERION HTE, TRAKIT LICENSE/HOSTING (12 * 11,100) VMWARE LICENSES - VIRTEKS VMWARE SUPPORT - VIRTEKS SMARSH LICENSE VERTEKS PHONE SYSTEM MAINT BROWNRICE VIDEO SERVER BOMGAR REMOTE SERVICE (BEYOND TRUST) ARCHIVESOCIAL SOCIAL MEDIA BACKUP SOLARWINDS - LOG AND EVENT MANAGER - NETWORK PERFORMANCE MANAGER - NETFLOW TRAFFIC ANALYZER - ENGINEER'S TOOLSET - HELP DESK APP - APPLICATION AND SERVER MONITOR - DAMEWARE REMOTE AGENT NETMOTION LICENSE Convergint: READERS/DOORS/ET SOUND SYSTEM/DATA CABLE INSTALLS / REPAIRS PDQ SOFTWARE DEPLOY MALWAREBYTES DESKTOP VIRUS SOFTWARE KnowB4 TEAMVIEWER REMOTE ACCESS SOFTWARE SITEIMPROVE WEBSITE COMPLIANCE SOFTWARE ALARM MAINTENANCE - AP SYSTEMS REPLACEMENT PHONES REPLACEMENT MONITORS/CABLES LAPTOPS REPLACEMENT DESKTOPS REPLACEMENT WIRELESS KEYBOARDS / MICE VIDEO ADAPTERS SOFTWARE LICENSES (ACROBAT, PHOTOSHOP, OFFICE) DOG PARK BADGES REPLACEMENT UPS'S REPLACEMENT SCANNERS FLC / FLGISA ONLINE COURSE SUBSCRIPTION FLGISA CONFERENCE END USER SECURITY AWARENESS TRAINING VIRTUAL SERVER REPLACEMENT REPLACE END OF LIFE NETWORK SWITCHES REPLACEMENT KVM - CITY HALL AND PD 2019/2020 Breakdown BUDGET 5000 4800 5910 5000 7000 4000 5000 18000 4000 4000 7000 8500 8500 3000 2500 2000 2500 8000 2500 14000 1200 1300 4500 15000 13000 5000 10000 2000 0 3000 63690 133200 14000 4500 7200 500 2500 5000 2000 1300 1000 500 500 1200 500 1000 13000 3000 500 5000 1000 2300 1000 2500 2500 20000 1000 1000 5000 5000 1500 5000 2000 2000 1000 35000 20000 5000 2019/2020 Summary BUDGET 140885 8000 800 11451 17980 13763 14742 350 382 31710 600 75500 250 22000 332390 400 100 289 44500 500 1000 5000 60000 782592 2019/2020 Breakdown Y-T-D 726.5 5400 28800 4500 3800 2038 6378 2038 0 996.98 1550 4675.9 8406.75 12346.43 4185 9725.1 1114 2700 28140 139214 1544 2826.21 5263 1938 300 2265.68 4784 1023 1464 971 451 396 1279 213 870.58 13895 751 7738 3029 2100 783.03 0 0 1685.84 3179.2 291.25 473 806.85 4207 0 200 1928 3029 4822 2019/2020 Summary Y-T-D 54184 5801 0 4534 5993 4588 6401 110 59 726.5 271 52954 20578.8 266938.66 10643.14 4957 4822 2019/2020 ESTIMATED CY PROJECTIONS 0 7000 0 0 0 0 0 0 0 15000 3000 4000 0 6000 3000 300 9000 2500 2000 2500 8000 2500 2000 14000 35550 1000 1000 1000 1000 20000 20000 1200 5000 5000 2000 1000 500 2000 35000 21000 2020/2021 DEPARTMENT REQUEST 54184 12801 0 4534 5993 4588 6401 110 59 31726.5 571 79454 0 22578.8 319488.66 0 0 0 1000 1685.84 23179.2 20000 1491.25 473 5000 5000 2806.85 5207 65843.14 500 200 1928 2000 3029 6957 35000 21000 4822 60822 810433.24 Input by Finance Electronic work envirnment implementation Input by Finance Input by Finance Input by Finance Input by Finance Input by Finance Input by Finance Input by Finance Website refresh price increase Reclassify to computer equipment Proposed Laptops for elected officials