Page 25 - Report

City of Blue Mound Proposed Budget FY 2024-2025

2024-2025
2022-2023 2022-2023 2023-2024 2023-2024
Total Budget Total Activity Total Budget Total Activity Total Proposed
Budget
Expense

Department: 350 - Internet Technology
Computer & Software
100-350-6110-00 $0.00 $0.00 $0.00 $0.00 $21,671.00
Expenses
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Incode cashiering suite, 300 portion 1 $186.00 $186.00

*2024-2025 Incode cashiering suite, 900 portion 1 $743.00 $743.00
*2024-2025 Incode criminal case mgr. 1 $1,363.00 $1,363.00
*2024-2025 Incode financials suite, 300 portion 1 $1,455.00 $1,455.00

*2024-2025 Incode financials suite, 900 portion 1 $1,455.00 $1,455.00

*2024-2025 Incode handheld meter reader 1 $885.00 $885.00
*2024-2025 Incode personnel suite, 200 portion 1 $128.00 $128.00
*2024-2025 Incode personnel suite, 300 portion 1 $1,658.00 $1,658.00

*2024-2025 Incode personnel suite, 900 portion 1 $383.00 $383.00
*2024-2025 Incode TCM suite, 300 portion 1 $465.00 $465.00

*2024-2025 Incode TCM suite, 900 portion 1 $310.00 $310.00
*2024-2025 Incode ticket writer interface 1 $1,704.00 $1,704.00

*2024-2025 Incode time entry suite, 200 portion 1 $65.00 $65.00
*2024-2025 Incode time entry suite, 300 portion 1 $845.00 $845.00

*2024-2025 Incode time entry suite, 900 portion 1 $276.00 $276.00
*2024-2025 Incode Tyler U suite, 200 portion 1 $63.00 $63.00
*2024-2025 Incode Tyler U suite, 300 portion 1 $820.00 $820.00

*2024-2025 Incode Tyler U suite, 900 portion 1 $268.00 $268.00
*2024-2025 Incode utility billing module 1 $3,096.00 $3,096.00

*2024-2025 Incode utility billing online suite 1 $403.00 $403.00
*2024-2025 Netmotion (PD) 1 $600.00 $600.00

*2024-2025 Office 365 G1 and G3 licenses for all users 1 $4,500.00 $4,500.00

FY 2024-2025 Adopted Budget 24 August 20, 2024