FY25 GFOA Budget - Flipbook - Page 125
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ADMINISTRATION
Information Systems / Consulting – MSW (2/2)
Item
Microsoft Office with Software Assurance / Current Contract, Additional
License Compliance
Sierra Wireless / CradlePoint Annual Maintenance & Support
Subscriptions
Website Domain & Website Housing & Maintenance
Command Software
Edge Frontier
Phone System Maintenance Contract
Repair & Replacement of Switches, Cables, Battery Backup & Other
Computer-Related Items
2025 Budget
Maintenance, Support, & HP Warranty, Misc. Repair Vehicle Computer
Computer Replacements Sta. 1 LT, Fire Marshal, Sta. 1 Reporting, Sta. 2
Reporting, Sta. 3 BC, Sta. 1 DC
iPad & iPhone Replacements - iPad: Medic 2, Medic 1, FPB1, E1, 1
Additional; iPhone: 2, Medics, Fire Prevention; 4 Additional iPads
Cradlepoint Replacements
Phone System, Cameras Service
Security Camera & Access Control - 3 yr Subscription
Video Conferencing Maintenance
FY23 Budget
FY24 Budget
FY25 Budget
% Change
P a g e 125 | BARTLETT FIRE PROTECTION DISTRICT | MAJOR FUNDS
$
6,500
$
5,000
$
$
$
$
11,500
21,500
8,000
3,500
$
4,500
$
7,000
$
14,000
$
6,000
$
$
$
$
$
$
$
5,000
2,000
19,000
15,000
187,686
235,484
282,520
20%
