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FY 2018-2019 Fina( 19th Judicial Circuit Court Budget.xlsx Page 3 of 4
<br />61 4/6/201810:53 AM
<br />COURT ADMINISTRATOR I JUDGES
<br />INFORMATION TECHNOLOGY
<br />STATUTORY BUDGET
<br />FOR BUDGET YEAR 2018/2019 - PRELIM
<br />DESCRIPTION
<br />IT STAFF - 107006-601-5120001524000-6000
<br />Fund
<br />Organization
<br />Account #
<br />Total
<br />SYSTEMS ARCHITECTURE ANALYST (1)
<br />107006
<br />601
<br />512000/524000
<br />$124,276
<br />INFORMATION SYSTEMS APPLICATIONS MANAGER (1)'-°
<br />107006
<br />601
<br />512000/524000
<br />$111,4BB
<br />SYSTEM SUPPORT ANALYST (2)
<br />107006
<br />601
<br />512000/524000
<br />$166,946
<br />DESKTOP SUPPORT TECHNICIAN (2)
<br />107006
<br />601
<br />5120001524000
<br />$155,576
<br />TOTAL IT STAFF
<br />$559,286
<br />MACHINERY & EQUIPMENT - > $1,000107006-601-564000-6000
<br />ADA EQUIPMENT REPLACEMENT - $5,000 PER ROOM
<br />107006
<br />601
<br />564000
<br />$50,000
<br />SERVERS
<br />107006
<br />601
<br />564000
<br />$25,000
<br />COMPUTERS
<br />107006
<br />601
<br />564000
<br />$40,000
<br />AUDIO VISUAL HARDWARE
<br />107006
<br />601
<br />564000
<br />$20,000
<br />COURT ROOM UPGRADES
<br />107006
<br />601
<br />564000
<br />S20,000
<br />NETWORK HARDWARE > $1,000
<br />107006
<br />601
<br />564000
<br />$15,000
<br />_
<br />DISC ARCHIVING EQUIPMENT
<br />107006
<br />601
<br />564000
<br />$10,000
<br />VAN REPLACEMENT
<br />107006
<br />601
<br />564000
<br />$30,000
<br />TOTAL MACHINERY & EQUIPMENT> $1,000
<br />$210,000
<br />OFFICE SUPPLIES - COMPUTER < $1,000 107006-601-551501-6000
<br />COURTROOM UPGRADES < $1,000 1
<br />107006
<br />601 1
<br />551501
<br />$60,000
<br />PRINTER & TONER SUPPLIES
<br />107006
<br />601
<br />551501
<br />$25,000
<br />SOFTWARE < $1,000
<br />107006
<br />601
<br />551501
<br />$30,000
<br />MONITORS, PRINTERS & SCANNERS
<br />107006
<br />601
<br />551501
<br />$20,000
<br />HARDWARE, TOOLS, CABLES & CONNECTORS < S1,000
<br />107006
<br />601
<br />551501
<br />$15,000
<br />CELL/SMARTPHONE REPLACEMENT
<br />107006
<br />601
<br />551501
<br />$2,500
<br />COURT ROOM MICROPHONES - JURY SELECTION
<br />107006
<br />601
<br />551501
<br />SO
<br />TOTAL OFFICE SUPPLIES - COMPUTER < $1,000
<br />$152,500
<br />SOFTWARE LICENSES & UPDATES > S1,0000
<br />107006
<br />601
<br />568000
<br />$120,000
<br />EQUIPMENT RENTAL - COPIERS 107006601-544100.6000
<br />107006
<br />601
<br />544100
<br />536,000
<br />EQUIPMENT MAINTENANCE 10700601-546000.6000
<br />POLYCOM MAINTENANCE
<br />107006
<br />601
<br />546000
<br />$5,000
<br />JUDICIAL VIEWER MAINTENANCE
<br />107006
<br />601
<br />546000
<br />$60,000
<br />TOTAL EQUIPMENT MAINTENANCE
<br />$65,000
<br />FACILITY WIRING - ST. LUCIE COUNTY 107006501-546100-6000
<br />107006
<br />601
<br />545100
<br />540,000
<br />OTHER IT EXPENSES 107006-601 -XXXXXX-6000
<br />CONSULTING
<br />107000
<br />601
<br />531000
<br />$75,000
<br />WEBSITE HOSTING & SUPPORT
<br />107000
<br />1 601
<br />531000
<br />$3,000
<br />TRAVEL
<br />107006
<br />601
<br />540000
<br />$15,000
<br />BACKUP STORAGE- SERVER. RACK - ELECTRONIC ACCESS
<br />107006
<br />Got
<br />549990
<br />$4,200
<br />OPERATING SUPPLIES -VAN- GAS, OIL, GREASE & REPAIRS
<br />107006
<br />601
<br />552500
<br />$7,500
<br />OPERATING SUPPLIES -COPIER
<br />107006
<br />601
<br />552000
<br />$12,500
<br />DUES & SUBSCRIPTIONS
<br />107006
<br />601
<br />554000
<br />$250
<br />TRAINING -SEMINAR REGISTRATION
<br />107006
<br />601
<br />555000
<br />$26,000
<br />EDUCATION - TUITION REIMBURSEMENT
<br />107006
<br />1 601
<br />555100
<br />$2,000
<br />TOTAL OTHER IT EXPENSES
<br />$145,450
<br />TOTAL IT MACHINERY & EQUIPMENT, SOFTWARE & OTHER EXPENSES
<br />$768,950
<br />IT SERVICES (ST LUCIE COUNTY)
<br />$4,928
<br />I
<br />TOTAL IT EXPENSES - SALARIES, MACHINERY & EQUIPMENT, SOFTWARE AND OTHER EXPENSES
<br />$1,333,164
<br />Requesting position reclassification from Senior Network Support Analyst to Information Systems
<br />Application Manager.
<br />I I
<br />61 4/6/201810:53 AM
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