BFPD FY26 GFOA Budget - Flipbook - Page 132
| ADMINISTRATION
Information Systems / Consulting – MSW (2/2)
Item
Microsoft Office with Software Assurance / Current Contract, Additions
Sierra Wireless / CradlePoint Annual Maintenance and Support Subscriptions
Website Domain and Website Hosting and Maintenance
Command Software
Edge Frontier
Phone System Maintenance Contract
Repair and Replacement of Switches, Cables, Battery Backup and Other
Computer-Related Items
Maintenance and Support & HP Warranty, Misc. Repair Vehicle Computers
Computer Replacements Admin, BC, LT1, LT3, 4 Reporting, 1 Laptop
iPad, iPhone Replacements (3), Phones (3)
Cradlepoint Replacements (3)
Phone System, Cameras Service
Handtevy
FY24 Budget
FY25 Budget
FY26 Budget
% Change
P a g e 132 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
2026 Budget
$
$
$
$
$
$
6,500
2,700
12,300
15,500
8,000
4,000
$
5,500
$
$
$
$
$
$
$
$
$
8,000
16,000
6,000
1,500
2,000
5,200
235,484
282,520
261,075
-8%
