Page 258 - BudgetBookCover_FY26_Adopted.pdf
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Service Level Improvements
General Fund
Department Proposal Amount
Communications & Marketing State of the City $55,000
Finance Credit Card Charges 591,342
Fire Building and Grounds 28,345
Fire COOP Plan 55,000
Fire EMS Supplies 22,500
Fire ESD Contract (275,000)
Fire Fire Firefighters (5) 344,153
Fire Medical Equipment for Fire Station 11 80,000
General Services Cleaning and Janitorial 22,771
General Services Household Supplies 8,400
Information Technology Building Security Expenses (Siemens) 11,670
Information Technology Lantana Telephone Maintenance 27,320
Information Technology Motorola SUA and Managed Services 84,000
Information Technology Radio Network Roaming Agreement with 18,000
the City of Irving
Information Technology Verkada (Radio Tower Camera Software) 5,000
Library Fest for Spring 2026 15,000
Police Prepared Live Subscription 26,800
City Manager's Office Construction Connection Event 4,300
City Manager's Office Deputy City Secretary 127,961
City Manager's Office Madison AI 66,000
City Manager's Office Office Supplies 3,000
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