Page 182 - HasletFY24AdoptedBudget
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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
01-8510-15-00 Training $ - $ - $ 1,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
As Required $ 1,000 $ 1,000
TOTAL $ 1,000 $ 1,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6430-15-00 Telephone Service $ - $ 44 $ 10,729
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Monthly Service-Charter City Hall, PW, Fire $ 5,824
Datamax Unified Communications
One Time Set Up $ 15,000
One Time Porting $ 48
One Time Equipment Fee $ 5,496
Monthly Service Fee $1249.30 X 12 = $14992 $ 14,992
Monthly Service - AT&T Library Phone, Fax line & alarm line $ 1,980 $ 1,980
Unplanned Tech Service 400 400
Digium Switchvox 1 Year Titanium Subscription renewal--31users $ -
Includes business hours email support, ability to add subscriptions, system $ 2,000
updates including bug fixes: minor point code: major releases & Digium
Switchvox 1 year Maintenance/Updates for Switchvox SMB $ 525
TOTAL $ 10,729 $ 37,916
Haslet Adopted Budget FY 2023-2024 176
