Page 26 - 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
100-350-6139-00 Contract Services - IT $0.00 $0.00 $0.00 $0.00 $57,463.20

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Backups, 6 servers 12 $192.00 $2,304.00
*2024-2025 Cloud storage (per 12,000 GB) 12 $600.00 $7,200.00

*2024-2025 Domain renewal 1 $30.00 $30.00
*2024-2025 Exchange online 12 $44.00 $528.00

*2024-2025 Mgmt. fees email only 21 users 12 $525.00 $6,300.00
*2024-2025 Mgmt. fees full MO365 18 users, backups, 12 $3,000.00 $36,000.00
etc.)
*2024-2025 Office 365 G1 13 users 12 $126.10 $1,513.20

*2024-2025 Office 365 G3 13 users 12 $299.00 $3,588.00
100-350-6150-00 Contract Services - Other $0.00 $0.00 $0.00 $0.00 $1,200.00

Budget Detail
Budget Code Description Units Price Amount

*2024-2025 Annual website hosting 1 $1,200.00 $1,200.00
100-350-6310-00 Internet $0.00 $0.00 $0.00 $0.00 $15,660.00
Budget Detail

Budget Code Description Units Price Amount
*2024-2025 Additional PD aircard 12 $30.00 $360.00

*2024-2025 FD aircard 12 $40.00 $480.00
*2024-2025 Fiber for City Hall 12 $900.00 $10,800.00

*2024-2025 PD aircard 7844 12 $30.00 $360.00
*2024-2025 PD aircard 7899 12 $30.00 $360.00

*2024-2025 PD aircard 7900 12 $30.00 $360.00
*2024-2025 PD aircard 7902 12 $30.00 $360.00
*2024-2025 PD aircard 9782 12 $40.00 $480.00

*2024-2025 PW internet cost 12 $175.00 $2,100.00
Internet Technology Expenses New Dept. No historical $95,994.20

FY 2024-2025 Adopted Budget 25 August 20, 2024