Page 87 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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INFORMATION TECHNOLOGY
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2025-2026 Compared to Fiscal Year 2024-2025 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $27,300 Benefits, retention, staffing, COLA/merit & TMRS adjustments
Personnel Personnel Services $6,550 IT Manager to IT Asst. Director
Hardware Maintenance Maintenance $1,700 Barracuda maintenance costs adjustments; add PACS
Software Maintenance Maintenance $16,010 Maintenance licenses cost adjustments
Communications Contractual/Sundry ($1,000) Policy adjustment
Special Services Contractual/Sundry $500 Archive Social cost adjustment
Special Services Contractual/Sundry $1,100 Civic Clerk suite cost adjustment
Special Services Contractual/Sundry $500 Civic Engage/Civic Send cost adjustment
Special Services Contractual/Sundry $750 Civic Ready cost adjustment
Special Services Contractual/Sundry $4,500 Audio Eye ADA Compliance addition
Special Services Contractual/Sundry $150 Domain hosting, SSL certs. cost adjustment
Travel Expense Contractual/Sundry $200 TAMIO & TATOA conferences
Dues & Subscriptions Contractual/Sundry $815 Dues & Subscriptions cost adjustment
Training Contractual/Sundry $625 TAMIO & TATOA conferences, PIO training
Computer Hardware Capital Outlay $12,500 AV upgrades to meetings rooms in FD, PD, City Hall
REALLOCATIONS:
Software Maintenance Maintenance $9,800 Consolidate/update Adobe subscriptions (offset from by depts.)
TOTALS: $12,500 $69,500
$82,000 NET INCREASE/DECREASE
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