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FY 2024-2025 19th Judicial Circuit Court Budget Request Page 3 of 4
<br />COURT ADMINISTRATION/
<br />INFORMATION TECHNOLOGY
<br />ATUTORY BUDGET
<br />3 BUDGET YEAR 2024/2025
<br />DESCRIPTION
<br />SALARIES & BENEFITS - IT STAFF
<br />Fund
<br />Organization
<br />Account #
<br />Total
<br />INFORMATION SECURITY MANAGER (1)
<br />107006
<br />601
<br />512000-524000
<br />$165,220
<br />INFORMATION SYSTEMS APPLICATIONS MANAGER (1)
<br />107006
<br />601
<br />512000-524000
<br />$122,884
<br />SYSTEM SUPPORT ANALYST (4)
<br />107006
<br />601
<br />512000-524000
<br />$452,719
<br />NETWORK ADMINISTRATOR (1)
<br />107006
<br />fi01
<br />512000.524000
<br />$126,278
<br />DESKTOP SUPPORT TECHNICIAN (1)
<br />107006
<br />601
<br />512000-524000
<br />$100,925
<br />TOTAL IT STAFF
<br />$968,026
<br />MACHINERY & EQUIPMENT - > $5,000 107006-601-564000-601
<br />SERVERS -REPLACEMENT
<br />107006
<br />601
<br />564000
<br />$50,000
<br />AUDIO VISUAL AND PRESENTATION HARDWARE
<br />107006
<br />601
<br />564000
<br />$50,000
<br />COURTROOMS UPGRADE - PHASE 1
<br />107006
<br />601
<br />564000
<br />$50,000
<br />NETWORK HARDWARE>$5,000
<br />107006
<br />601
<br />564000
<br />$25,000
<br />TOTAL MACHINERY & EQUIPMENT, $5,000
<br />$175,000
<br />EQUIPMENT -< $5,000107006-601-551200-601
<br />COMPUTERS
<br />107006
<br />601
<br />551200
<br />$42,000
<br />COMPUTER ACCESSORIES
<br />107006
<br />1 601
<br />551200
<br />$12,500
<br />TOTAL EQUIPMENT < $5,000
<br />$54,500
<br />OFFICE SUPPLIES - COMPUTER < $5,000 107006-601-551501-601
<br />PRINTER & TONER SUPPLIES
<br />107006
<br />601
<br />551501
<br />$25,000
<br />SOFTWARE < $ 1,000
<br />107006
<br />601
<br />551501
<br />$5,000
<br />HARDWARE, TOOLS, CABLES & CONNECTORS <$5,0D0
<br />107006
<br />601
<br />551501
<br />$20,000
<br />_
<br />CELL/SMARTPHONE REPLACEMENT
<br />107006
<br />601
<br />551501
<br />$4,000
<br />TOTAL OFFICE SUPPLIES - COMPLIER < $5,000
<br />x•000
<br />'r- -TWARE LICENSES & UPDATES, 5,000107006-601-534110-601
<br />,M BACKUP SOLUTION
<br />107006
<br />601
<br />534110
<br />$10,000
<br />_JM CONFERENCING
<br />107006
<br />601
<br />534110
<br />$10,000
<br />SOFTWARE CONTRACT - MICROSOFT
<br />107006
<br />601
<br />534110
<br />$150,000
<br />SOFTWARE CONTRACT - eWARRANTS
<br />107006
<br />601
<br />534110
<br />$70,000
<br />OTHER SOFTWARE -> $1,OOC AZURE, ADOBE, SEC & OTHERS
<br />107006
<br />601
<br />534110
<br />$40,000
<br />OTHER SOFTWARE <- $1,000
<br />107006
<br />601
<br />534110
<br />$5,000
<br />CISCO ISE SECURITY SUITE
<br />107006
<br />601
<br />534110
<br />$25,000
<br />TOTAL IT SOFTWARE & LICENSES
<br />$310,000
<br />EQUIPMENT RENTAL 107006-601-544100-601
<br />COPIERS
<br />107006
<br />601
<br />544100
<br />$36,000
<br />TOTAL COPIER RENTAL
<br />$36,000
<br />EQUIPMENT MAINTENANCE 107006-601-546000601
<br />POLYCOM MAINTENANCE
<br />107006
<br />601
<br />546000
<br />$5,000
<br />JUDICIAL VIEWER MAINTENANCE
<br />107006
<br />601
<br />546000
<br />$80,000
<br />SECURITYiNETWORK MAINTENANCE
<br />107006
<br />601
<br />546000
<br />$15,000
<br />TOTAL EQUIPMENT MAINTENANCE
<br />$100,000
<br />FACILITY WIRING - ST. LUCIE COUNTY 107006-601-546100-601
<br />ST. LUCIE COUNTY
<br />107006
<br />601
<br />546100
<br />$20,000
<br />TOTAL FACILITY WIRING
<br />107006
<br />601
<br />546100
<br />$20,000
<br />OTHER IT EXPENSES 107006-601-XXXXXX-601
<br />CONSULTING SERVICES
<br />107006
<br />601
<br />531000
<br />$5,000
<br />WEBSITE HOSTING & SUPPORT
<br />107006
<br />601
<br />531000
<br />$3,000
<br />TRAVEL
<br />107006
<br />601
<br />540000
<br />$15,000
<br />MONTHLY RENT SLC DATA CENTER'IT BUNKER - RACK 18
<br />107006
<br />601
<br />544000
<br />$4,200
<br />OPERATING SUPPLIES - COPIER
<br />107006
<br />601
<br />552000
<br />$12,500
<br />OPERATING SUPPLIES - VAN - GAS. OIL, GREASE & REPAIRS
<br />107006
<br />601
<br />552500
<br />$7,500
<br />DUES & SUBSCRIPTIONS
<br />107006
<br />601
<br />554000
<br />$450
<br />1-11NING - REGISTRATION - EMPLOYEE REIMBURSEMENT
<br />107006
<br />601
<br />555000
<br />$26,000
<br />:ATION - TUITION REIMBURSEMENT
<br />107006
<br />601
<br />555100
<br />$4,000
<br />.. LUCIE COUNTY IT SERVICES
<br />107006
<br />601
<br />534100
<br />$9,973
<br />TOTAL OTHER IT EXPENSES
<br />$87,623
<br />TOTAL INFORMATION TECHNOLOGY EXPENSES
<br />$1,805,149
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