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Page 3 of 4 INFORMATION TECHNOLOGY SUMMARY
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<br /> COURT ADMINISTRATOR/JUDGES
<br /> INFORMATION TECHNOLOGY
<br /> STATUTORY BUDGET
<br /> FOR BUDGET YEAR 2015/2016
<br /> DESCRIPTION
<br /> IT STAFF-107006-601-5120001524000-6000 Fund Organization Account# Total
<br /> SENIOR NETWORK SUPPORT ANALYST(2) 107006 601 512000/524000 $212,386
<br /> COURT TECHNOLOGY SPECIALIST(1) 107006 601 512000/524000 $65,334
<br /> SYSTEM SUPPORT ANALYST(1) 107006 601 512000/524000 $76,470
<br /> DESKTOP SUPPORT TECHNICIAN(1) 107006 601 512000/524000 . $60,244
<br /> TOTAL IT STAFF ' $414,434
<br /> MACHINERY&EQUIPMENT - >$1,000 107006-601-564000-6000
<br /> SERVERS 107006 601 564000 $50,000'
<br /> COMPUTER 107006 601 564000 $25,000
<br /> AUDIO VISUAL HARDWARE • 107006 601 564000 $35,000
<br /> COURT REPORTING/REMOTE INTERPRET HARDWARE>$1000 107006 601 564000 $150,000
<br /> NETWORK HARDWARE 107006 601 564000 $75,000
<br /> TOTAL MACHINERY&EQUIPMENT>$1,000 $335,000
<br /> OFFICE SUPPLIES-COMPUTER<$1,000 107006-601-551501-6000
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<br /> PRINTER&TONER SUPPLIES 107006 601 551501 $15,000
<br /> SCANNERS 107006 601 551501 $1,500
<br /> SOFTWARE<$1,000 107006 601 551501 $20,000
<br /> LCD MONITORS 107006 601 551501 $15,000
<br /> LASERJET PRINTERS 107006 601 551501 $5,000
<br /> HARDWARE<$1,000 107006 601 551501 $10,000
<br /> CELUSMARTPHONE REPLACEMENT 107006 601 551501 $1,500
<br /> TOOLS,CONNECTORS,CABLES 107006 601 561501 $3,000
<br /> COURT REPORTING HARDWARE<$1,000 107006 601 551501 $3,000
<br /> TOTAL OFFICE SUPPLIES-COMPUTER<$1,000 $74,000
<br /> SOFTWARE LICENSES&UPDATES 107006 601 568000 $90,000
<br /> EQUIPMENT RENTAL-COPIERS 107006-601-544100-6000 107006 601 544100 $36,000
<br /> EQUIPMENT MAINTENANCE 107006-601-546000-6000 • 107006 601 546000
<br /> MENTIS aiSMARTBENCH JUDICIAL VIEWER 107006 601 546000 $51,960
<br /> POLYCOM VIDEO CONFERENCING MAINTENANCE 107006 601 546000 $6,000
<br /> TOTAL EQUIPMENT MAINTENANCE $57,960
<br /> OTHER IT EXPENSES 107006-601-XXXXXX-6000 ,
<br /> CONSULTING 107006 601 531000 $5,000
<br /> WEBSITE HOSTING&SUPPORT 107006 601 531000 $1,000
<br /> TRAVEL 107006 601 540000 $15,000
<br /> TRAINING 107006 601 555000 $26,000
<br /> OPERATING SUPPLIES-COPIER 107006 601 552000 $8,500
<br /> DUES&SUBSCRIPTIONS 107006 601 554000 $250
<br /> INTERNET SERVICES 107006 601 531000 $3,900
<br /> TOTAL OTHER IT EXPENSES $59,650
<br /> TOTAL IT MACHINERY&EQUIPMENT,SOFTWARE&OTHER EXPENSES $652,610
<br /> COUNTY IT SERVICES
<br /> IT SERVICES(ST LUCIE COUNTY) $12,906
<br /> TOTAL COUNTY IT SERVICES $12,906
<br /> TOTAL IT EXPENSES-SALARIES,MACHINERY&EQUIPMENT,SOFTWARE AND OTHER EXPENSE; $1,079,950
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<br /> FY 2015-2016 Court Administrator Budget 19th Judicial Circuit Court.xlsx 3/31/20151:25 PM
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