Page 50 - Report
P. 50

Budget Worksheet Condensed                         For Fiscal: 2022-2023 Period Ending: 08/31/2023

 2020-2021     2021-2022      2022-2023      2022-2023      2023-2024
 Total Activity  Total Activity  Total Budget  YTD Activity  2023-2024

 Budget Detail
 Budget Code  Description  Units  Price  Amount
 2023-2024  Carrier notificatons, annual  1.00  122.50  122.50
 2023-2024  COBRA Admin Fees (per EE per Qtr)  3.00  45.00  135.00
 2023-2024  COBRA renewal fee, annual  1.00  58.00  58.00

 100-300-6138-00  Contract Services - Inspections  23,024.12  16,325.00  15,600.00  11,450.00  15,600.00






 Budget Detail
 Budget Code  Description  Units  Price  Amount
 2023-2024  Monthly inspections for permits  12.00  1,300.00  15,600.00


 100-300-6139-00  Contract Services - IT  13,962.52  21,256.38  6,750.00  8,684.73  8,834.00






 Budget Detail
 Budget Code  Description  Units  Price  Amount
 2023-2024  Cyber Security threat assessment, annual  1.00  60.00  60.00
 fee
 2023-2024  iwerk maint. contract for 1 servers/mo  12.00  77.00  924.00
 2023-2024  iwerk maint. contract for 50% 1 server/mo  12.00  38.00  456.00
 2023-2024  iwerk maint. contract, 6 workstations  72.00  77.00  5,544.00
 ($75/mo/ea
 2023-2024  Microsoft office licenses G1 (annual)  6.00  100.00  600.00
 2023-2024  Microsoft office licenses G3 (annual)  4.00  250.00  1,000.00
 2023-2024  SHI annual fee (3rd party reseller for  1.00  250.00  250.00
 Microsoft)

 100-300-6150-00  Contract Services-Other  1,453.14  993.60  950.00  2,982.80  1,975.00






 Budget Detail
 Budget Code  Description  Units  Price  Amount
 2023-2024  Tax Assessor - Collections (based on # of  975.00  1.00  975.00
 accts)
 2023-2024  Website hosting  1.00  1,000.00  1,000.00







 8/4/2023 11:06:01 AM                                                                Page 16 of 116
 9/18                                                        FY 2024 Adopted Budget
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