Page 170 - CityofHasletFY25AnnualBudget

Fund General City of Haslet Department
Line Item Detail IT/Administration
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8416-15-00 Information Technology (IT) $ 3,018 $ 109,844 $ 136,560

DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Total IT Expenditures for 2023/2024 $ 136,560

This account funds information technology hardware, software, licensing and
subscriptions. Budget requests vary year to year as hardware reaches the end
of life, the number of employees changes, or from needs or requests voiced
in the previous budget cycle. For these reasons, previous information technology
budgets are not comparable to the current budget .

Datamax Techcare- Monthly Services $4046.65 x 12 m =$48,559.80 $ 48,560

Enhanced Security Services One Time $10,000 Set Up $ 10,000
Enhanced Security Services -TCESS $2,211.50 x 12 m =$26,538.00 $ 26,538

CITY HALL
DATTO Backup Replaced- Consult/Migration = $ 2,296.90 $ 2,297
DATTO Monthly Charges 636.25 x 12 m = $7,635.00 $ 7,635

Sonic Firewall Upgrade $ 2,950

Server Renewal for HASLETHOST 1 (DYSQKQ3) $ 5,100

Workstation Renewals (3) at $400.00 each $ 1,200

Laptop Replacement (7) at $3800.00 each $ 26,600

Desktop Replacement (4) at $2800.00 each $ 11,200

Switch Additiona Power Supply (4) $ 3,680

LIBRARY
Switch Additional Power Supply $ 1,010

Switch Fiber Module $ 773

Fiber Build Out to Secure Library Patron Internet $ 2,000

Fiber Isolation for Patron Network $ 720

Deep Freeze Cloud Management (6) $ 400

Pubic Access Point Replacement $ 1,100

Haslet Adopted Budget FY 2024-2025 168