Page 289 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
Network Endpoint Managed Threat $0 $0 $0 $27,500 $27,500 N/A
Response
Vendor Remote Management $0 $0 $0 $7,500 $7,500 N/A
Misc Software Applications $0 $0 $0 $0 $5,000 N/A
Security Camera System $0 $0 $0 $0 $6,000 N/A
Improvements
TRAVEL EXPENSE $1,888 $3,497 $7,500 $3,800 $6,000 -20%
Central Square Engage $0 $0 $0 $0 $1,500 N/A
Texas Assoc. of Govt IT Managers $0 $0 $0 $2,000 $4,500 N/A
Conference - San Antonio
Tyler Connect Conference $0 $0 $0 $1,800 $0 0%
SCHOOLS $640 $4,320 $8,500 $7,250 $6,625 -22.1%
PluralSight - Online Training $0 $0 $0 $3,750 $3,750 N/A
Central Square Engage Registration $0 $0 $0 $0 $1,000 N/A
- TBD
Texas Assoc. of Govt. I.T. Managers $0 $0 $0 $1,250 $1,875 N/A
Conference - San Antonio
Tyler Connect Conference - TBD $0 $0 $0 $2,250 $0 0%
SUBSCRIPTIONS $72,720 $83,847 $93,400 $89,400 $93,500 0.1%
AD Audit $0 $0 $0 $0 $18,000 N/A
Cisco SMARTNet Licensing $0 $0 $0 $20,000 $20,000 N/A
DNS Hosting (DYN / Oracle) $0 $0 $0 $1,500 $2,100 N/A
dot GOV Domain Licensing (dot gov $0 $0 $0 $400 $400 N/A
domain name)
Netmotion Software Licensing $0 $0 $0 $17,000 $0 0%
Patch Management Software $0 $0 $0 $500 $500 N/A
SmartDeploy Desktop Imaging $0 $0 $0 $6,000 $6,000 N/A
Zendesk Help Desk $0 $0 $0 $5,000 $5,000 N/A
VMWare Software Maintenance $0 $0 $0 $5,000 $5,000 N/A
System Monitoring Site24x7 $0 $0 $0 $7,500 $7,500 N/A
Asset Management Software $0 $0 $0 $4,500 $4,500 N/A
Netwrix Auditor $0 $0 $0 $18,000 $0 0%
Disaster Recovery Service $0 $0 $0 $4,000 $4,500 N/A
Secure Remote Access $0 $0 $0 $0 $20,000 N/A
Improvement - Maintenance

Total Contrac tual Ser vices: $266 ,084 $298 , 312 $323,400 $310, 247 $333,783 3. 2 %

Supplies
OFFICE $2,918 $1,766 $1,000 $900 $1,000 0%
WEARING APPAREL $340 $394 $500 $500 $500 0%
Staff Shirts $0 $0 $0 $500 $500 N/A
FUEL AND OIL $355 $540 $260 $693 $732 181.5%
MINOR APPARATUS $43,231 $30,881 $15,400 $15,850 $15,400 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 289