City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: ELECTRON.EQUIP.REPLACE.FUN
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL COMPUTER REPLACEMENT
257,975.00
58160 CAPITAL OUTLAY 41255550 412-35-55-550-58160-0000-0000-ERPCO CAPITAL OUTLAY
1,500,000.00 *
ERP Software
1.00 1,500,000.00 1,500,000.00
TOTAL CAPITAL OUTLAY
1,500,000.00
58210 DATA PROC(SERVER/NETWORK) 41255550 412-35-55-550-58210-0000-0000- DATA PROC(SERVER/NETWORK)
91,000.00 *
Servers (5): $75,000
1.00
79,000.00
79,000.00
LIBHYPERV01 (LIBVM-CONSOLE1; LIBVM-CONSOLE2; SENTRY): $17,000 LIBHYPERV02 (replica host): $12,000 PDHYPERV03 (PDPROP_03): $17,000 PDHYPERV04 (replica host): $12,000 L3SERVER (L3Harris in-car / interview room video): $17,000 Professional Services: $4,000 Professional services (L3Harris) for video migration / server upgrade -JKW 03.14.2023 Routers (2) + Smart Net: $12,000 Town Center ISR 4331 (Internet): $6,500 Town Center ISR 4331 (U-verse): $4,000 Smart Net SNTP 7X24X4: $1,500 JKW 03.18.2023
1.00
12,000.00
12,000.00
TOTAL DATA PROC(SERVER/NETWORK) TOTAL INFO TECH SERVICES TOTAL INFORMATION TECHNOLOGY
91,000.00
1,993,774.00 1,993,774.00
60
HUMAN RESOURCES
600 HUMAN RESOURCES 51050 FICA EXP.-EMPLOYER 41406010 412-40-60-600-51050-0000-0000- FICA EXP.-EMPLOYER
6,933.00 *
Payments for the state's (employer) share contribution made under the Federal Insurance Contributions Act.
1.00
6,933.00
6,933.00
Report generated: 08/31/2023 17:21 User: SOliver Program ID: bgnyrpts
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