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ENTERPRISE TECHNOLOGY FUND <br /> 2025 EXPENSE BUDGET <br /> Total:$1.9MM Service Contribution by Fund <br /> Total:$2.2MM <br /> REPAIRS&MAINTENANCE <br /> CDS <br /> SUBSCRIPTIONS T ,._ ..�,._ 6�/p <br /> PROFESSIONAL SERVICES :'. "r PUBLIC <br /> SMALL TOOLS/MINOR ` HEALTH <br /> EQUIPMENT Q% <br /> CAPITAL EQUIPMENT .::;:•f <br /> COMMUNICATIONS 77 <br /> fz -`k <br /> OFFICE AND OPERATING <br /> SUPPLIES ROAD <br /> $0K $200K $400K $600K $B00K 14% <br /> --_� �, ,� ,�- --,- -•-•-_- , GENERAL <br /> OPERATING SUPPLIES y 2,500 FUND <br /> COMMUNICATIONS 147,000 63% <br /> CAPITAL EQUIPMENT 150,000 <br /> MINOR EQUIPMENT 155,000 <br /> PROFESSIONAL SERVICES 219,000 <br /> SUBSCRIPTIONS 500,000 <br /> REPAIRS & MAINTENANCE 750,000 <br /> Grand Total 1,923,5001 <br />