Page 189 - CityofWataugaAdoptedBudgetFY25

INFORMATION TECHNOLOGY

SIGNIFICANT BUDGET CHANGES

Fiscal Year 2024-2025 Compared to Fiscal Year 2023-2024 Budget

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $7,200 Benefits, retention, COLA/merit & TMRS adjustments
Personnel Personnel Services $4,900 PEP approved
Misc. Equip/Furniture Supplies $200 Misc. props & supplies for filming
Hardware Maintenance Maintenance ($2,700) Remove city exchange server hardware maintenance
Hardware Maintenance Maintenance $1,750 Barracuda maintenance costs adjustments
Software Maintenance Maintenance ($8,000) Various maintenance licenses cost adjustments
Software Maintenance Maintenance $6,600 Tyler executime addition
Software Maintenance Maintenance $2,500 Tyler base annual maintenance cost adjustment
Software Maintenance Maintenance $2,700 Lansweeper maintenance addition
Software Maintenance Maintenance $500 Snipe-it asset manager addition
Software Maintenance Maintenance $2,000 Police CCURE maintenance addition (ID system card access)
Software Maintenance Maintenance $3,500 $3,810 Police Code My-Gov maintenance adjustment
Software Maintenance Maintenance $1,150 Netmotion cost adjustment
Software Maintenance Maintenance $3,150 Tyler permits/licenses module cost adjustment from My Gov
Software Maintenance Maintenance $6,600 Huntress Managed Endpoint addition (from ARPA)
Software Maintenance Maintenance ($6,600) Public Works My Gov permits/licenses removal
Communications Contractual/Sundry $1,000 Cell stipend adjustment
Special Services Contractual/Sundry $500 Archive Social cost adjustment
Special Services Contractual/Sundry $2,650 Civic Clerk suite cost adjustment
Travel Expense Contractual/Sundry $2,000 TAMIO & TATOA conferences
Dues & Subscriptions Contractual/Sundry $1,000 Social media submissions adjustment
Dues & Subscriptions Contractual/Sundry $250 Association memberships adjustment
Training Contractual/Sundry ($1,500) Training and conference adjustments
Computer Hardware Capital Outlay ($13,500) One time NR FY23-24 (medic tablets) adjustment
REALLOCATIONS:
Vehicle Parts & Supplies Supplies ($500) Reallocated to PW - Fleet Division
Vehicle Fuels & Lubricants Supplies ($300) Reallocated to PW - Fleet Division
Vehicle Maintenance Maintenance ($250) Reallocated to PW - Fleet Division

TOTALS: ($16,100) $36,710

$20,610 NET INCREASE/DECREASE

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