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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
2022-2023 Proposed Budget
INFORMATION TECHNOLOGY FUND
PAY AS YOU GO
CAPITAL & MAINTENANCE EXPENDITURES
OTHER COMPUTER HARDWARE
Annual Replacement Program $189,580 $189,580
PROPOSED PAY AS YOU GO PROJECTS
Firewall Replacements/Enhanced Cyber Security 150,000
Dual Form Factor Authentication 33,000
183,000
TOTAL INFORMATION TECHNOLOGY FUND $372,580
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