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DIVISION: Management Services <br />WORK CENTER BUDGET SUMMARY <br />WORK CENTER: Data Processing <br />ANALYSIS: <br />Computer hardware $ 88,400 <br />Parks 4,000 <br />Recreation upgrades including Dos Vientos 37,400 <br />Replacement PC's 10,000 <br />Wireless network cards 6,000 <br />System printer 11,000 <br />Upgrade AS400 20,000 <br />Computer software $ 28,600 <br />Recreation including Dos Vientos $ 5,100 <br />Website enhancements 15,000 <br />Miscellaneous needs 6,000 <br />Parks GIS software 2,500 <br />The 2001-2002 Budget represents a 19.4 percent increase over the 2000-2001 Budget. <br />wcs-ms-dp <br />43. <br />.... ............ . .......... ...... <br />............ I -J. <br />F. 1'... -.55. <br />... <br />... .. <br />..... . .. ........... <br />$0 <br />$0 <br />$0 <br />$0 <br />53,33 9 <br />38,519 <br />75,200 <br />40,392 <br />74,200 <br />. . ... .......... <br />1 <br />. ..... <br />62,859 <br />49,466 <br />85,000 <br />68,655 <br />117,000 <br />$116,198 <br />$87,985, <br />$160,200, <br />$109,047 <br />$191,200, <br />ANALYSIS: <br />Computer hardware $ 88,400 <br />Parks 4,000 <br />Recreation upgrades including Dos Vientos 37,400 <br />Replacement PC's 10,000 <br />Wireless network cards 6,000 <br />System printer 11,000 <br />Upgrade AS400 20,000 <br />Computer software $ 28,600 <br />Recreation including Dos Vientos $ 5,100 <br />Website enhancements 15,000 <br />Miscellaneous needs 6,000 <br />Parks GIS software 2,500 <br />The 2001-2002 Budget represents a 19.4 percent increase over the 2000-2001 Budget. <br />wcs-ms-dp <br />43. <br />