Loading...
HomeMy WebLinkAbout08-27-2025 Supporting DocumentsDate: August 27,2025 Prepared by: Finance Department K.PurpQse of the Budget Supplement This supplement outlines necessary additions and adjustments to the FY 2026 Proposed budget toaddress unforeseen operational needs and updated �—'projections. It ensures continued operational efficiency, compliance, and strategic alignment with organizational goals. Category Amomnt(UGD) Additions $314,000 Correction 8494`458L Community Events Program Allocation ofthe remaining Centennial Fund 11S-30'OOUOIncrease inRevenue Some ofthe City'sevents are held budget from FY25toFY2G - 11S~574'OO'52D2Increase inExpenditure $200'000 after September 2O25 Road Impact Recognize revenue from Deferred 1OS-223O0GRemoved aoLiability Revenue and use oaadditional 1DG`32'950OIncrease inRevenue fundingforthe BLuford Complete Deferred Revenue from Ocoee Town Center 1OS-541-OO-G3D2Increase inExpenditure $114,QQQ Street Project (Job PO0O3G2) Total —New Additions $314'000 ITEMIZED BUDGET FOR CONTRACTUAL SERVICES CITY MANAGER Greenberg Taurig 001-512-00-3400 $45,000.00 Central Florida Strategies 001-512-00-3400 $60,000.00 Strategic Planning - Government Efficiency 001-512-00-3400 $175,000.00 $280,000.00 CITY CLERK Peerson Service (Chambers) 001-512-10-3400 $5,500.00 Other 001-512-10-3400 $15,000.00 CIVIC Plus Public records 001-512-10-3400 $5,000.00 $2 , 00.00 FINANCE Community Survey 001-513-00-3400 $75,000.00 Bonfire E-Procurement 001-513-00-3400 $17,000.00 Jay Miniati - Self Funded Report 001-513-00-3400 $3,050.00 ADG Maintenance 001-513-00-3400 $7,111.65 ADG Cloud 001-513-00-3400 $7,500.00 ClearGov 001-513-00-3400 $45,446.26 $15,107,'3J HUMAN RESOURCES HRIS System 3 year contract 001-513-30-3400 $75,000.00 $75,000,00 PLANNING Economic Development Manager 001-515-00-3400 $30,000.00 City's participation in ICSC 001-515-00-3400 $5,000.00 SAGE Development Review Module 001-515-00-3400 $120,000.00 SAGE Maintenance 001-515-00-3400 $57,000.00 Healthy West Orange Connection/BWCF "Trails Planning and Implementation Support" 001-515-00-3400 $20,500.00 Downtown Development Consulting 001-515-00-3400 $30,000.00 $262,SOOOO INFORMATION SERVICES TECHNOLOGY Contractor Repairs 001-518-00-3400 $30,000.00 ADG - Disaster Recovery Service 001-518-00-3400 $5,000.00 City -Wide Amazon prime 001-518-00-3400 $1,500.00 Microsoft Enterprise Agreement 001-518-00-3400 $150,000.00 CivicPlus Renewal 001-518-00-3400 $65,000.00 Laserfiche Renewal 001-518-00-3400 $30,000.00 GovPilot 001-518-00-3400 $20,600.00 ESRI- ArcGIS 001-518-00-3400 $17,500.00 Duo - Multi -Factor Authentication Software 001-518-00-3400 $13,500.00 DNS Filter 001-518-00-3400 $8,000.00 MaaS360 - Mobile Device Management 001-518-00-3400 $10,000.00 KnowBe4 Security Awareness Sub 001-518-00-3400 $11,250.00 ManageEngineLog360 001-518-00-3400 $12,000.00 Veeam Backup Software 001-518-00-3400 $11,100,00 Adobe Pro Renewals 001-518-00-3400 $10,000.00 Digital Persona - Fingerprint Login Software 001-518-00-3400 $7,000.00 AppRiver - Email Spam Filter 001-518-00-3400 $7,000.00 Wasabi - Cloud Storage - Microsoft 365 001-518-00-3400 $4,250.00 MailStore Email Archiving 001-518-00-3400 $3,750.00 Helpdesk 001-518-00-3400 $3,100.00 Other Renewals Less than $3,000 001-518-00-3400 $24,000.00 Growth / Price Variance 001-518-00-3400 $10,000.00 $454,550,00 CONTRACTUAL SERVICES MAINTENANCE OPERATIONS Music Studio Demolition 275 N. Lakeshore 001-519-00-3400 $50,000.00 General City Wide Contract Services 001-519-00-3400 $97,000.00 City Hall Contract Services 001-519-00-3400 $89,000.00 $236,000.00 POLICE CIVIC Plus Public Records 001-521-00-3400 $16,512.00 Tree Trimmimg 001-521-00-3400 $10,000.00 COLE-PRO Media 001-521-00-3400 $12;000.00 Speed Zone Enforcement 001-521-00-3400 $160,000.00 WG Dispatching 001-521-00-3400 $725,400.90 ATS 001-521-00-3400 $580,000.00 Local Hearing Officer 001-521-00-3400 $12,000.00 Code Red 001-521-00-3400 $7,500.00 Net Transcripts 001-521-00-3400 $6,000.00 AXON 001-521-00-3400 $584,147.20 Accreditation Fees 001-521-00-3400 $900,00 FINDER 001-521-00-3400 $5,500.00 Attorney Representation Clerk of Courts 001-521-00-3400 $50,000.00 All City Management 001-521-00-3400 $398,553.00 Policy Review 001-521-00-3400 $5,000.00 $ ,57 ,5 3, 0 CODEENFORCEMENT Code Enforcement Abatement 001-521-40-3400 $7,500.00 $7,00.00 BUILDING Sage -Permitting Software 001-524-00-3400 $57,000.00 Contractual Services UES-Building Official/Inspection Services 001-524-00-3400 $62,000.00 Sage- Business Tax Software 001-524-00-3400 $14,000.00 ADG Maintenance 001-524-00-3400 $2,468.00 $135,468,00 FIRE Orange Cnty Dip Svcs 001-522-00-3400 $330,000.00 National Testing Renewal 001-522-00-3400 $1,000.00 Intermedix Medicare/Caid Fee 001-522-00-3400 $12,000.00 Intermedix 4% Billing Fee 001-522-00-3400 $63,000.00 Intermedix CPE 12% Fee 001-522-00-3400 $10,500.00 Intergovt Trnsfr 15% Fee 001-522-00-3400 $50,000.00 ACHA Florida Bud Reserve 001-522-00-3400 $200,000.00 Polygraph Testing 001-522-00-3400 $4,000.00 Advent Health Pen Program 001-522-00-3400 $5,000.00 Airgas Rental Med Oxygen 001-522-00-3400 $6,000.00 Bio-Haz Medical Waster Removal 001-522-00-3400 $2,400.00 Hose and Ladder Testing 001-522-00-3400 $10,000.00 FlowMSP Hydrant WEB/Mobile 001-522-00-3400 $7,000.00 Document Shredding 001-522-00-3400 $500.00 Disposal of Pharmaceuticals 001-522-00-3400 $2,000.00 LifeScan Physicals 001-522-00-3400 $48,000.00 CEPRA Mowing/landscaping Station 38 001-522-00-3400 $3,000.00 Johnson Control OpenBlue Service 001-522-00-3400 $7,700.00 FlowMSP Hydrant 001-522-00-3400 $1,500.00 $763, 00.00 CONTRACTUAL SERVICES CEMETERY Cepra Landscape Maintenance 001-539-00-3400 $24,310.13 $24,310.13 STREET OPERATIONS Sage 001-541-10-3400 $8,000.00 Clearvillage SAGE Right -of -Way Inspection Module 001-541-10-3400 $8,000.00 Bridge Repair 001-541-10-3400 $50,000.00 Tree Removal 001-541-10-3400 $50,000.00 $116,000.00 FLEET MAINTENANCE Fleet Management Software 001-541-40-3400 $8,000.00 Towing 001-541-40-3400 $7,500.00 Vehicle Car Wash 001-541-40-3400 $4,450.00 $19,9 0.00 PARKS Landscape CEPRA 001-572-10-3400 $420,000.00 Brightview Maintenance 001-572-10-3400 $41,000.00 Pressure Washing Lakefront 001-572-10-3400 $10,000.00 Turf Tank 001-572-10-3400 $26,000.00 Christmas Decorations (City Hall) 001-572-10-3400 $60,000.00 CEPRA Bi-Monthly Planted Wetland Main. 001-572-10-3400 $19,000.00 Landscape (other) 001-572-10-3400 $60,000.00 $66,000.00 RECREATION Stanley Steamer cleaning at Lakeshore Ctr 001-572-00-3400 $14,103.08 $14,103.08 COMMUNITY RELATIONS Cole Pro Media 001-572-20-3400 $12,000.00 $12,000.00 STORMWATER OPERATIONS Starke Lake Treatment 103-538-20-3400 $520,000.00 Lake Treatments (Aquatic Weed Cont) 103-538-20-3400 $25,000.00 NPDES Outfall Testing 103-538-20-3400 $88,000.00 DEP Lake Testing (Starke - Prima Vista) 103-538-20-3400 $75,000.00 Material Separation 103-538-20-3400 $10,000.00 Contract Repairs 103-538-20-3400 $30,000.00 748,000.00 CRA Cepra Annual Landscape Maintenance 130-516-00-3400 $137,403.00 Cepra Palm Injections 130-516-00-3400 $2,940.00 AWC Pond 33 Maintenance 130-516-00-3400 $4,410.00 Civic Plus Website Hosting & Maintenance 130-516-00-3400 $1,200.00 Other Equipment Maintenance 130-516-00-3400 $80,500.00 Other Landscape Maintenance 130-516-00-3400 $55,440.00 Economic Development Consultant 130-516-00-3400 $30,000.00 $ 11,893.00 MUSIC FESTIVAL Entertainment 113-574-00-3400 $355^0,0000.00 $350,000.00 CONTRACTUALSERVICES MRSEEMMMEMM r SANITATION Waste Connections 402-534-10-3400 $3,808,940.00 Magnetic Recycle 402-534-10-3400 $1,200.00 ADG Yearly Maintenance 402-534-10-3400 $2,500.00 $3,812,640.00 UTILITIES ADMINISTRATION Alarm Monitoring, Pest Control & Misc. Services 401-531-00-3400 $3,100,00 Generator & Landscaping Services 401-531-00-3400 $5,000,00 Misc. Golf Course related items 401-531-00-3400 $500,000.00 508,100,00 WATER FACILITIES Redi of Orlando Fire Extinguisher 401-533-00-3400 $500.00 Orkin Pest Control 401-533-00-3400 $1,400.00 Wayne Automatic Sprinkler 401-533-00-3400 $3,000.00 Convergint Security Monitoring 401-533-00-3400 $420.00 Guardian Equipment Plant Maintenance 401-533-00-3400 $5,000.00 AWK Meter Calibrations 401-533-00-3400 $7,000.00 SWP GSR1 Tank Inspection 401-533-00-3400 $6,000.00 SWP GSR2 Tank Inspection 401-533-00-3400 $6,000.00 FOWP GSR1 Tank Inspection 401-533-00-3400 $6,000.00 FOWP GSR2 Tank Inspection 401-533-00-3400 $6,000.00 FOWP Lightning Protection 401-533-00-3400 $10,000.00 $51,0.00 WATER FIELD OPERATIONS Sunshine 811 Locates 401-533-10-3400 $2,400.00 RR Crossings 401-533-10-3400 $20,000.00 Alliance Communications After Hours 401-533-10-3400 $4,200.00 Sensus: RNI Raw Data Server split w/ 535-10 401-533-10-3400 $18,500.00 Analytics Meter Data Management Software 401-533-10-3400 $9,900.00 SaaS Extended Warranty 401-533-10-3400 $1,250.00 Annual Tree Repairs 401-533-10-3400 $7,500.00 Customer Web Portal 401-533-10-3400 $4,125.00 Orkin Pest Control 401-533-10-3400 $900.00 Generator Service Calls 401-533-10-3400 $2,000.00 Tree Service 401-533-10-3400 $5,000.00 Misc. Directional Services 401-533-10-3400 $50,000.00 Brightly WO System split w/ 535-10 401-533-10-3400 $35,000.00 Sidewalk Replacements 401-533-10-3400 $50,000.00 Utilities Customer Portal 401-533-10-3400 $32,500.00 $243,275.00 WASTEWATER FACILITIES Shelley's Sludge Hauling 401-535-00-3400 $240,000.00 Progressive Waste Solutions 401-535-00-3400 $13,200.00 Wayne Automatic Sprinkler Fire Alarm 401-535-00-3400 $1,000.00 Redi Fire of Orlando 401-535-00-3400 $1,000.00 AC Maintenance 401-535-00-3400 $1,600.00 Guardian Equipment Annnual Maintenance 401-535-00-3400 $2,500.00 Annual Meter Calibration 401-535-00-3400 $3,000.00 Orkin Pest Control 401-535-00-3400 $1,800.00 Filter Exterior Structural Rehab 401-535-00-3400 $2,000.00 $26,100.00 CONTRACTUAL SERVICES 9 SEEM== WASTEWATER FIELD OPERATIONS Sunshine One Locates 401-535-10-3400 $2,400.00 Alliance Communication After Hours 401-535-10-3400 $4,200.00 Sensus: RNI Raw Data Server split w/ 533-10 401-535-10-3400 $20,000.00 Analytics Meter Data Management Software 401-535-10-3400 $10,000.00 SaaS Extended Warranty 401-535-10-3400 $1,250.00 Customer Web Portal 401-535-10-3400 $4,200.00 RR Crossings 401-535-10-3400 $10,000.00 Misc. Services 401-535-10-3400 $30,000.00 Orkin Pest Control 401-535-10-3400 $900.00 Evoqua Water tech Odor Control 401-535-10-3400 $38,400.00 Directinal Drilling Services 401-535-10-3400 $16,200.00 Brightly WO System split wl 533-10 401-535-10-3400 $35,000.00 Generator Service Agreement 401-535-10-3400 $56,000.00 Annual Gravity Sewer mapping 401-535-10-3400 $120,000.00 Septic to Sewer 401-535-10-3400 $700,000.00 Utilities Customer Portal 401-535-10-3400 $32,500.00 $1,081,050m UTILITIES ENGINEERING Annual Pest Control 401-546-00-3400 $ 500.00 Other Contractual Services 401-546-00-3400 $ 5,50000 $ 6,000.00 CONTRACTUAL SERVICES ITEMIZED BUDGET FOR PROFESSIONAL SERVICES CITY CLERK 001-512-10-3128 $1,000.00 ,000.00 FINANCE Hilltop Securities Annual Report 001-513-00-3128 $6,500.00 Addt'I Fire Assessment Fee Study 001-513-00-3128 $95,000.00 $1.01,500.00 HUMAN RESOURCES Foster & Foster GASB 75 Disclosure Report 001-513-30-3128 $8,500.00 $8,500.00 PLANNING Transportation Planning Services 001-515-00-3128 $38,000.00 Appraisals 001-515-00-3128 $25,000.00 Platting of ROW Ocoee Crown Point 001-515-00-3128 $55,000.00 Miscellaneous Planning & Design Services Studies 001-515-00-3128 $77,000.00 Economic Analysis Studies 001-515-00-3128 $30 000.00 Ocoee Apopka Corridor Study 001-515-00-3128 $50,000,00 $27 a,000.00 INFORMATION SERVICES TECHNOLOGY IT - Cyber Vulnerability Testing 001-518-00-3128 $12,500.00 Update cyber security policy and Disaster Recovery plan 001-518-00-3128 $15,000.00 $27,500.00 MAINTENANCE OPERATIONS PW Office Space Analysis 001-519-00-3128 $7,500.00 $7,500.00 FIRE Accreditation Expenses 001-522-00-3128 $7,500.00 ,500400 STREET OPERATIONS 001-541-10-3128 $3,000.00 $3,000,00 PARKS Lakeshore Center Annual Marketing Service - Beyond Marketing 001-572-00-3128 $29,440.30 $29,440.30 COMMUNITY RELATIONS Open Graphic Design 001-572-20-3128 $1,000m $1,000.00 STORMWATER OPERATIONS Lake Lotta/Northwest Ditch Watershed Master Plan 103-538-20-3128 $650,000.00 Starke/Prima Vista/Olympia/Prairie/Spring/Meadow Watershed Master Plan 103-538-20-3128 $350,000.00 Design Services 103-538-20-3128 $65,000.00 Survey Services 103-538-20-3128 $35,000.00 $1,100,000m PROFESSIONAL SERVICES WM ROAD IMPACT I Impact Fee Study 106-541-00-31281 $60,000.001 CRA Redevelopment Planning Support 130-516-00-3128 $50,000.00 Transportation Planning Support 130-516-00-3128 $50,000.00 Plans Review 130-516-00-3128 $25,000.00 Crabtree Ink Annual Report Design 1 130-516-00-31281 $3,500.00 Other Planning or Design Services 1 130-516-00-31281 S40.000.001 I RECREATION IMPACT I I ICitywide Recreation Master Plan 1 110-572-00-31281 $150,000.001 UTILITIES ADMINISTRATION Publications/ Ordinance Updates 401-531-00-3128 $5,000.00 Inspection Reports 401-531-00-3128 $2,500.00 Hydraulic Modeling/Planning services (not w/development) 401-531-00-3128 $20,000.00 Utility Public Notices and Reporting CCR, Web Hosting 401-531-00-3128 $6,000.00 Professiosional Services / Consulting 401-531-00-3128 $82,000.00 CUP Requirements SJRWMD & City Hall Water Star 401-531-00-3128 $5,000.00 Misc. Design Services 401-531-00-3128 $175,000.00 Utility Master Planning (from 10 year Capital) 401-531-00-3128 $150,000.00 Ground Water Modeling for CUP 401-531-00-3128 $100,000.00 Plan Review Services 401-531-00-3128 $12,000.00 Misc. Consulting 401-531-00-31281 $500,000.00 Maguire Road Design 1 401-531-00-31281 $100,000.00 IWASTEWATER FACILITIES I I I Consulting Services 1 401-535-00-31281 S25,000.001 UTILITIES ENGINEERING I Consulting Services and Study 401-546-00-31281 $ 5,000.00 1 $ 5,000.00 PROFESSIONAL SERVICES ITEMIZED BUDGET FOR LEASING EXPENSES CITY MANAGER 001-512-00-4400 $1,800.00 $ ,800.00 CITY CLERK 001-512-10-4400 $3,600.00 $3,600.00 FINANCE 001-513-00-4400 $4,000.00 $4,000.00 HUMAN RESOURCES 001-513-30-4400 $2,500.00 $2;500:00 PUBLIC WORKS ADMINISTRATION 001-517-00-4400 $2,500.00 $2,500.00 INFORMATION SERVICES TECHNOLOGY Mailroom Printer Lease 001-518-00-4400 $4,430.00 Postage Machine Lease 001-518-00-4400 $4,410.00 POLICE Panasonic Toughbooks 001-521-00-4400 $89,000.00 Ricoh Copiers 001-521-00-4400 $10,000.00 $9 ,000.00 BUILDING 001-524-00-4400 $3,600.00 $3,600.00 FIRE Ricoh Copier Lease 001-522-00-4400 $3,450.00 ALS 360 Lease Annually 001-522-00-4400 $3�++13,3��gg5gq7g.g0�p0g $31 ,YS0I:00 STREET OPERATIONS Holiday Outdoor for Christmas lights 001-541-10-4400 $300,000.00 $300,000= RECREATION 001-572-00-4400 $5,733.00 Ricoh Lease Agreement $5, 33.00 COMMUNITY RELATIONS 001-572-20-4400 $2,054.00 LEASING EXPENSES POLICE vehicle leases 001-521-00-4401 $23,737.72 motorcycles 001-521-00-4401 $16,440.00 $40,:77.72 UTILITIES ADMINISTRATION Ricoh Copiers 401-531-00-4400 $6,240.00 $6,240.00 WATER FACILITIES 401-533-00-44001 SL000.00 WATER FIELD OPERATIONS Misc. Leasing Equipment 401-533-10-4400 $5,000.00 $5,000m WASTEWATER FIELD OPERATIONS Misc. Leasing Equipment 401-535-10-4400 5,000.00 S,000,00 LEASING EXPENSES ITEMIZED BUDGET FOR EQUIPMENT MAINTENANCE CONTRACTS CITY MANAGER EM 001-512-00-4606 $1,500.00 $1,500.00 CITY CLERK Ricoh Lease Maintenance 001-512-10-4606 $3,000.00 $3,000<00 FINANCE Ricoh Lease Maintenance 001-513-00-4606 $2,800.00 $2,800.00 HUMAN RESOURCES Ricoh Lease Maintenance 001-513-30-4606 $2,000.00 $2,000,00 PUBLIC WORKS ADMINISTRATION 001-517-00-4606 $3,472.88 $3,472,88 INFORMATION SERVICES TECHNOLOGY Johnson Controls Annual Renewal 001-518-00-4606 $48,500.00 Nimble Storage Support 001-518-00-4606 $8,000.00 City Hall Adtran Pro Support 001-518-00-4606 $5,000.00 Mailroom Printer 001-518-00-4606 $3,600.00 $65,100.00 POLICE FLOCK ALPR 001-521-00-4606 $12,000.00 Maintenance out -of -warranty radios 001-521-00-4606 $5,000.00 CovertTracker service 001-521-00-4606 $3,080.00 FARO maintenance 001-521-00-4606 $9,000.00 Johnson Control maintenance 001-521-00-4606 $5,300.00 Keyper renewal and maintenenace 001-521-00-4606 $1,977.80 Facility maintenance 001-521-00-4606 $20,000.00 Lexipol grantfinder 001-521-00-4606 $600.00 Building Camera Maintenance 001-521-00-4606 $2,884.00 Motorola Maintenance 001-521-00-4606 $11,000.00 Motorola Radio Mapping Service 001-521-00-4606 $35,000.00 Soundthinking 001-521-00-4606 $29,500.00 Facelogics 001-521-00-4606 $4,500.00 Clearview Al 001-521-00-4606 $4,400.00 Patterson Pope Service Agreement 001-521-00-4606 $450.00 Perry Weather 001-521-00-4606 $307.00 Surveillance Trailer service agreement 001-521-00-4606 $2,500.00 SmartCOP 001-521-00-4606 $50,000.00 Crystal Reports 001-521-00-4606 $3,500.00 JivaSoft 001-521-00-4606 $3,000.00 PowerDMS 001-521-00-4606 $28,157.60 EQUIP MAINT CONTRACTS Accreditation Software 001-521-00-4606 $385.00 Cellebrite 001-521-00-4606 $8,085.00 Cl Technologies (IAPro and Blue Team) 001-521-00-4606 $2,913.00 Dataworks Plus 001-521-00-4606 $1,137.40 Ricoh Copier Maintenance 001-521-00-4606 $9,500.00 Policeone 001-521-00-4606 $9,000.00 All Traffic Solutions 001-521-00-4606 $15,000.00 IDS vending machine 001-521-00-4606 $900.00 Agency 360 001-521-00-4606 $3,300.00 Drone Maintenance 001-521-00-4606 $3,000.00 Livescan Maintenance 001-521-00-4606 $2,600.00 Simulator Maintenance 001-521-00-4606 $1,500.00 AXIOM 001-521-00-4606 $5,000.00 Recon 001-521-00-4606 $1,997.00 Clear 001-521-00-4606 $14,300.00 Easy Street Draw 001-521-00-4606 $2,773.00 $3:3,546 0 CODE ENFORCEMENT 001-521-40-4606 $500.00 $500;00 BUILDING 001-524-00-4606 $2,500.00 $2,5t 0.00 FIRE UADD (Phoenix G2) 001-522-00-4606 $12,000.00 Ricoh Copier 001-522-00-4606 $2,050.00 Stretcher & Stair Chair Svc Cont 001-522-00-4606 $18,000.00 U-Select It (Vendovation) 001-522-00-4606 $6,000.00 Inv. Control (Operative ICE) 001-522-00-4606 $12,500.00 Fire/EiVS Software Sve Cont. 001-522-00-4606 $40,000.00 Motorola Svc Agrmt/Radio Support 001-522-00-4606 $12,000.00 Air Compressor & Air Quality 001-522-00-4606 $2,200.00 Vector Solutions (EVAL) 001-522-00-4606 $2,000.00 Perry Weather 001-522-00-4606 $12,500.00 $1.1.9,250�00 FLEET MAINTENANCE Samsara GPS Software License 001-541-40-4606 $2,150.00 Mitchell Software Subscription 001-541-40-4606 $5,017.00 FluidSecure Fuel Software 001-541-40-4606 $9,200.00 $16,367..00 RECREATION Ricoh Equipment Contract 001-572-00-4606 $6,251.18 $6,251.181 EQU I MAI NT CONTRACTS ��I1Tlt ►TI � � :, IMC3000 Usage Fees 001-572-20-4606 $600.00 CivicPlus 001-572-20-4606 $6,000.00 Archive Social 001-572-20-4606 $19,000.00 CivicPlus - Renewal 001-572-20-4606 $13,000.00 Misc. Equip Maint Contracts 001-572-20-4606 $2,000.00 STORMWATER OPERATIONS -.111111111 We UTILITIES ADMINISTRATION Ricoh Copiers 401-531-00-46 WATER FACILITIES 1 401-533-00-46061 $1,500.001 WASTEWATER FACILITIES SCADA Support Package 1 401-535-00-46061 $9,000.00 UTILITIES ENGINEERING AUTOCAD License 401-546-00-4606 $ 6,400.00 ESRIJGIS Desktop Software 401-546-00-4606 $ _ 6,000.00 61 • iYA LAI 10 __ 0Z-•�