Page 171 - CityofHasletFY25AnnualBudget
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Fund General City of Haslet Department
Line Item Detail IT/Administration
FY 2023-2024
BUILDING SERVICES
Switch Replacement $ 3,055
Switch Additional Power Supply $ 650
PUBLIC WORKS
Sonicwall Cloud Secure Edge for Secure Access to SCADA $ 840
Switch Replacement $ 3,055
Switch Aadditional Power Supply $ 650
Point to Point Bridge for Temp Building $ 3,560
FIRE DEPT.
DATTO Access Point for new Construction $ 753
Switch Replacement $ 4,190
Switch Additional Power Supply $ 650
I Pad Purchase/Replacement $ 2,100
MISC.
Misc. Expenses- Hardware, Unexpected Replacement Equipment, Battery Back $ 10,000
MS Office Hosted Exchange Outlook Mailboxes- Employee/Council/Boards $ 13,000
Software Licensing for MS Office 365 $ 2,500
ICompass Suite Annual Fee $ 10,020
Adobe Annual Subscriptions $ 4,180
Go To Meeting $ 550
Software Licensing for Other Programs $ 2,000
TOTAL $ 136,560 $ 206,785
Haslet Adopted Budget FY 2024-2025 169
