Page 173 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
General Fund Fleet Maintenance $400
General Fund Contractual Services Other IT Contractual Services $10,000
General Fund Software Identity Management Software $18,000
General Fund Software Anti-Ransomware Protection $6,500
General Fund Software DNS Hosting $2,200
General Fund Software Endpoint Management $7,000
IT Service Management (ITSM)
General Fund Software Software $5,000
General Fund Software Network Endpoint Managed $37,500
Threat Response
General Fund Software Hypervisor Software Support $5,000

General Fund Software Esri ArcGIS Software $12,000
Maintenance
General Fund Software Adobe Acrobat and Creative $9,000
Cloud Subscriptions
Network Equipment Support
General Fund Software Licensing $20,000
General Fund Software dot GOV Domain Licensing (dot $400
gov domain name)
General Fund Software Misc Software Applications $2,000
General Fund Software Multi-Factor Authentication $16,000
General Fund Software System Monitoring Software $7,500
General Fund Software Vendor Remote Management $7,500
General Fund Software Backup Archiving Subscription $4,500
General Fund Software Remote Access Software $21,000
General Fund Wireless Communications $1,620
General Fund Training PluralSight - Online Training $4,500
Texas Association of
Governmental Information
General Fund Training Technology Managers $2,000
(TAGITM) Conference - San
Antonio
Texas Association of
Governmental Information
General Fund Travel Expense Technology Managers $6,000
(TAGITM) Conference - San
Antonio
One-Time FY27: Law
Enforcement Center (LEC)
Server Room Electrical System
General Fund Equipment and Radio System $75,000
Uninterrupted Power Supply
(UPS) (Recommended
Supplemental Request)
Public Safety Mobile Data
General Fund Lease Expense $30,000
Console (MDC) Lease
General Fund Software Subscriptions Citywide Phone System $27,000
General Fund Software Subscriptions Managed Security Services $12,282
General Fund Software Subscriptions Microsoft Enterprise Agreement $130,595
Computer Replacement Fund Minor Tools and Apparatus $60,000
$1,242,880

FY 2026-2027 Adopted Budget Book · September 15, 2026 169