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FY2018-2019 COUNTY BUDGETS WORKSHEET
<br />FINAL '4-()2-18 qw n -1 --- -'----- -------'- -- ------ ----------- ---'-
<br />I FYIS-19 ST. LUCIE MARTIN INDIAN RIVER_ i OKEECHOBEE
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<br />a
<br />II PRO3ECTED 1 47 /0 24-/a 234'0 - 6°10
<br />TECHNOLOGY
<br />IT Maintenance
<br />BOMSWeb 2.0 Annual Maintenance Oct 2018 -Sept 2019
<br />S
<br />16,650
<br />STACWeb 2.0 Annual Maintenance Oct 2018 - Sept 2019
<br />$
<br />42,479
<br />STAC Development Hours - 100 prepaid - Oct 2018 - Sept 2019 -we have 110.45 hrs on books
<br />12,500
<br />CrossMatch - Guardian Scanner Software/System Peripheral - annual) Renewal - 05/01119 - 04/30/20)
<br />$
<br />800
<br />Max Davis Assoc. IT Maintenance - Actual Copies Made + Supplies)
<br />16,000
<br />So hos-UTM Firewall Maintenance - Currently paid through 10/2017 Renewal - 10/27/17 - 10/26/19)
<br />$
<br />$ 88,429
<br />$ 41,562 $ 21,223 $ 20,339 $ 5,306
<br />IT Support
<br />St. Lucie County Information Technology (System Security & Administration
<br />$
<br />9,18D
<br />Go Daddy Web Hostin /Domain Name Registration Renewals .ORG & .NET Next Renewal - 03/12/2019
<br />Go Daddy Web Hosting/Domain Name Registration Renewals SSL Certificate Next Renewal - 10/2.3/2018 3 YRS
<br />750
<br />CNS (Computer Network Services Support ($79,500 + $15,000)
<br />94,500
<br />ZOOM Pro Licenses (2) Renews 12/12/18
<br />$
<br />300
<br />Other Contractual Services/Reimbursement for 6 State IT Positions 10/01/18-09/30/19
<br />$
<br />507,675
<br />$
<br />612,405
<br />$ 287,830 $ 146,977 $ 140,853 $ 36,744
<br />Digital Copier Leasing Municipal Leasing (IT - Multi Functional Equipment Leases)
<br />$
<br />33,500
<br />S 15, 745 $ 8,040 $ 7,705 $ 2,010
<br />Hardware & Software Appriss Justice Xchange System - 2 annual licenses renews 12/27/2017) (12 28 IS - 12/27/19)
<br />450
<br />CDW-G Hardware
<br />25,000
<br />CDW-G Software
<br />25,000
<br />Accurint LE - 2 Users - (02/01/18 - 01/31/19 + Addit. Reports as Necessary
<br />3,600
<br />Microsoft Enterprise Agreement Renewal SH[ Year 1 of 3 Year 2 of 3 Year 3 or 3
<br />S
<br />12,200
<br />Dro Box Subscription
<br />105
<br />Verizon Wireless Hotspots & Services 2 @ 99 each + 20 monthly
<br />$
<br />680
<br />7 Computer Replacements/Warranties expiring
<br />$
<br />8,000
<br />$ 75,035
<br />S 35,266 $ 18,008 S 17,258 $ 4,502
<br />Fiber Optics
<br />DSL/INVESTIGATIONS/Billed under 771-V41-8773-773 772-462-1218
<br />1,410
<br />DMS - MYFLORIDANET - Metro E VPN Okeechobee DB8XX48-11889834
<br />16,800
<br />AT&T ASE Fort Pierce Martin Solutions SAO -FP TO AT&T NOC & SAO -M TO AT&T NOC #561-N10-0003
<br />$
<br />23,570
<br />1/2 SA & 1/2 PD
<br />AT&T ASE APVN MONITORING SHARED 1/2 WITH PD #8002-988-0327/Managed T-1 Coastal Ethernet
<br />10,S00
<br />1/2 SA & 1/2 PD
<br />AT&T ASE APVN MONITORING SHARED 1/2 WITH PD #VPOB27/POTTS Modem Line to manse T -t Coastal Ethernet
<br />2,000
<br />AT&T Managed Internet Services with Managed Router/#831-000-4986 463
<br />$
<br />20,000
<br />St. Lucie County Information Technology 200MB FPUA Fiber 218 S 2nd St shared = 1/4
<br />1,500
<br />St. Lucie County Information Technology 200MB AT&T Ethernet Cir to EOC shared = 1/3
<br />$
<br />2,760
<br />$ 78,540
<br />$ 36,914 $ 18,850 $ 18,064 $ 4,712
<br />IT Supplies
<br />Office Depot/TonerType/Staples/CDW-G/AfaxDavis (I.T. Supplies)
<br />$
<br />45,000
<br />$ 21,150 $ 10,800 $ 10,350 $ 2,700
<br />GRAND TOTAL
<br />$
<br />932,909
<br />$ 438,467 $ 223,898 $ 214,569 $ 55,975
<br />Telephone
<br />VERIZON Cellular Phones @ $755/mo
<br />$
<br />9,060
<br />St. Lucie County Information Technology (comm support - Telephones)
<br />$
<br />42,938
<br />Replacement Telephone Equipment/Telephone S stem
<br />650
<br />AT&T Announcement Line - Billed under VII -3541 772-461-0999
<br />$
<br />200
<br />GRAND TOTAL
<br />$
<br />52,848
<br />$ 24,839 $ 12,684 S 12,155 $ 3,171
<br />,1/5/20184:01 PM
<br />KICOUNTY BUDGET MATERIALS.XLS!Co Budget Prep Sheets IT & Phone Co Budget Prep Sheets IT & Phone
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