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Expenditure Detail - Supplies, Services and Other
<br /> Supplies include office supplies, computer supplies and network supplies; services include connectivity
<br /> services, cell phone services, televising Council meetings, hardware and software maintenance, travel
<br /> and training, and registrations, among others. Capital includes capital computer equipment, as needed.
<br /> Technology&Innovation Services
<br /> Actual Budget
<br /> Projected
<br /> Account Number 2016 2017 2018 2018 2019 2020
<br /> 000.12.518.880.31.00 Supplies-Office&Operating $ 14,902 $ 6,201 $ 4,442 $ 16,266 $ 16,266 $ 16,266
<br /> 000.12.518.880.31.01 Supplies-Repair - -- - - -
<br /> 000.12.518.880.31.43 Supplies-Food - -- - _ -
<br /> 000.12 -.518.880.31.44 Supplies-Training - - - - -
<br /> 000.12.518.880.35.00 Small Tools& Equip. -Computer parts 45,779 65,473 24,996 - - -
<br /> 000 12 518.880.35 01 Small Tools-Nextel 2,101 - - - - -
<br /> -
<br /> 000.12.518.880.35.02 Small Tools-Network 18,697 - - - .
<br /> Total Supplies 81,479 71,674 29,438 16,266 16,266 16,266
<br /> 000.12.518.880.41.00 Prof Svcs-Transition costs, help desk 134,574 429,938 297,672 314,686 369,686 369,686
<br /> sourcing, Puget Sound Access
<br /> 000.12.518.880.41.01 Prof Svcs-Technical support 3,487 - - - - -
<br /> 000.12.518.880.42.00 Communication-connectivity expense, 39 93,743 101,413 120,900 122,900 122,900
<br /> repair&maint.for tech. items
<br /> 000.12.518.880.42.01 Communication-City- -wide cell phone 65,622 - - - -
<br /> service
<br /> 000 12 518.880.42.02 Communication-telephone charges 14,115 (201) - - - -
<br /> 000.12.518.880.42.03 Communication 49,771 18,715 66,761 - -
<br /> 000.12.518.880.43.00 Travel-Meals, Parking, Mileage, Lodging 2,325 8,175 2,846 11,500 11,500 11,500
<br /> for conferences:ACCIS,Active,Accela
<br /> 000.12.518.880.45.00 Rental-Technology Refresh 4,669 141,466 149,378 150,000 150,000 150,000
<br /> 000.12.518.880.45.94 Rental-Equipment Replacement Fund 1,833 1,339 1,339 1,339 4,343 1,339
<br /> 000.12.518.880.45.95 Rental-Equipment Rental 0&M 2,260 6,691 2,500 2,500 8,126 8,319
<br /> 000.12.518.880.48.00 R&M-Office&Network Equipment 133,814 33,827 534 - - .
<br /> 000 12 518.880.48.01 R&M-Telephone maintenance 20 - - 2,000 - -
<br /> 000.12.518.880.48 02 R&M-Puget Sound Access(Televise 6,137 - - - -
<br /> Council Meeting)
<br /> 000.12.518.880.49.00 Misc-Computer system component 17,872 23,426 15,526 - - .
<br /> upgrades
<br /> 000.12.518.880.49.01 Misc-Software new and upgrade 20,618 1,261 49,845 122,000 - -
<br /> purchases, Microsoft Enterprise License
<br /> 000.12.518.880.49.02 Misc-Registrations for conferences and 124 4,704 12,149 13,200 13,200 13,200
<br /> training
<br /> 000.12 518.880.49.03 Misc-Registrations for conferences and 75 4,125 3,487 12,000 12,000 12,000
<br /> training
<br /> 000.12.518.880.49.44 Misc-Training - - . - -- -
<br /> Total Services 457,354 767,211 703,450 750,125 691,755 688,944
<br /> 000.12.594.180.64.02 Capital-Machinery&equipment 7,064 48,303 46,590 - 10,000 10,000
<br /> Total Other 7,064 48,303 46,590 - 10,000 10,000
<br /> Total Supplies,Services and Other $ 545,897 $ 887,188 $ 779,478 $ 766,391 $ 718,021 $ 715,210
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