CONTRACTS
HUMAN RESOURCES & INNOVATION - Continued
Contract Number
FY 2019-20 Proposed
FY 2020-21 Proposed
FY 2021-22 Forecast
FY 2022-23 Forecast
FY 2023-24 Forecast
Contract Description
7191113071 HARDWARE DESTRUCTION 7201113010 SECURITY SYSTEM ENHANCEMENTS
2,000
2,000
2,000
2,000
2,000
30,000 20,600 100,000 79,568 55,125 40,000 200,000
30,000 20,600 100,000 81,955 57,881 40,000
30,000 20,600 100,000 84,413 60,775 40,000 400,000
30,000 20,600 100,000 86,946 63,814 40,000 200,000
30,000 20,600 100,000 89,554 67,005 40,000 200,000
7191113055 CITY ATTORNEY SERVICES
7191113017 CITYWIDE APPLICATION TRAINING CLASSES 7191113003 REMOTE SITE CONNECTIVITY 7191113004 TELECOMMUNICATIONS SUPPORT 7191113005 VIDEO CONFERENCING SERVICES 7191113035 WIRELESS IMPLEMENTATION STUDY 7191113072 PAYPHONE SUPPORT AND MAINTENANCE 7201113001 ENTERPRISE GIS MASTERPLAN AND DATAPLAN 7191113056 CONSULTANT TO PROVIDE DATA AND MAPS FOR GIS SUPPORT 7191113061 SECURED TAX ROLL
-
2,000 2,652
2,000 2,732
2,000 2,814
2,000 2,898
2,000 2,985
200,000 18,000
150,000 18,000
-
-
-
18,000
18,000
18,000
HUMAN RESOURCES & INNOVATION TOTAL: SPECIAL FUND SUBTOTAL:
12,441,378 13,228,378
12,535,987 13,323,107
14,318,719 15,118,584
16,182,783 16,995,498
15,402,840 16,228,423
FY 2019-21 Proposed Budget
489
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