FY 2027 Final Operating Budget Page Four • Data Processing costs (0841) increase by $0.4 million due to contractual rate changes. • DoIT Services Allocation costs (0876) increase by $0.3 million due to TSO charges. • E-ZPass® Service Center Costs (0873) increase by $0.3 million for pass-through tolling vendor-related credit card and automated clearing house (ACH) payment gateway services. • Application Software Maintenance (0862) increases by $0.3 million for various software license increases. • Uniform costs (0912) increase $0.2 million due to large MDTA Police academy classes. • Outside Services – Computer Usage (0869) increase $0.2 million due to Salesforce license agreement increases. • Other Additional Equipment costs (1199) increase $0.2 million for indoor Police drones and vaults for Police vehicles. • All other costs increase by $0.7 million across various RCs but primarily due to Security Services (0823) and Large Vehicle Maintenance Gas & Oil (0730) with both increasing by $0.1 million, respectively. The key variances for the $2.2 million reduction in operating budget spending are as follows: • Other Vehicle Purchase costs (0730) decline by $1.5 million due to adjustments in the anticipated timing of certain purchases that are now expected to occur in FY 2028. • Equipment Repairs & Maintenance costs (0809) decline by $0.4 million primarily due to increased capitalization of IT costs for system backup and storage costs. • All other costs decrease by a total of $0.3 million across various RCs.
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