Page 178 - HasletFY24AdoptedBudget

Fund General City of Haslet Department
Line Item Detail IT/Administration
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8416-15-00 Information Technology (IT) $ - $ 3,018 $ 116,200
SPENT YTD $ -

DESCRIPTION 2022/2023 2023/2024
Estimate Request
Misc. Expenses- Hardware, Unepected Replacement Equipment, Battery Back $ 2,500 $ 10,000
Ups, Etc.

MS Office Hosted Exchange Outlook Mailboxes Employees, Council & Boards $ 7,500 $ 8,250

IT Remote Monitoring & Management Program DataMax $4000/month $ 39,292 $ 48,000

iCompass Suite Annual Fee $ 8,513 $ 8,700
$ -
City Hall & Community Center Battery Backup Power Distribution Unit $ 7,045

Library Network Drop, Convert to Cloud, Access Point $ 2,230

Adobe Annual Subscriptions $ 2,885 $ 2,885

GoToMeeting Annual Subscription/Monthly Usage Estimate $ 550 $ 550

Computer Replacement- James/PW, James Replacement, Front Desk (extra) $ 15,400 $ 15,000

DATTO Backup $ 3,780

Server Renewal $ 3,000

Workstation Renewals- 15 stations $ 9,200 $ 6,000

Email Integration single sign on $ 2,970

DATTO Access Point- 3 (City Hall,Fire, PW) $ - $ 2,877

UPS Battery Backup PW, Fire Replacement-end-of-life $ 6,590

Switch Warranty Renewal -City Hall (4) Library (1) BDS (1) PW (1) Fire (1) $ - $ 12,000

Software licensing for MS Office 365 $ 800 $ 800

Firewall Security Service Renewal- EDC $ 1,250 $ 2,108

Software Licensing Other Programs $ 1,700 $ 1,700

Firewall Replacement- PW, Fire $ - $ 2,435

Haslet Adopted Budget FY 2023-2024 172