Page 173 - CityofWataugaAdoptedBudgetFY24
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INFORMATION TECHNOLOGY
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2023-2024 Compared to Fiscal Year 2022-2023 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $33,700 benefits, retention, COLA/merit & TMRS adjustments
Hardware Maintenance Maintenance $1,850 hardware maintenance additions & adjustments
Software Maintenance Maintenance $8,410 software maintenance adjustments
Software Maintenance Maintenance $8,400 Manage Engine AD360 (ongoing NR FY23-24)
Special Services Contractual/Sundry ($650) Civic Clerk training reduction
Special Services Contractual/Sundry $1,500 Archive Social increase
Special Services Contractual/Sundry $270 Civic Engage & Civic Send adjustment
Special Services Contractual/Sundry $500 domain hosting ,certs & registrations increase
Capital Outlay Computer Hardware $13,500 medic tablets replacement (one time NR FY23-24)
TOTALS: $13,500 $53,980
$67,480 NET INCREASE/DECREASE
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