Laserfiche WebLink
2020BUDGETSUMMARY <br />AnnualAnnualHardwareSoftware <br />PersonnelOperatingCapitalCapital <br />TOTAL <br />ChargeChargeChargeCharge <br />CPCirclePines <br />FTE0.2032,598$$8,307$2,711$2,990$46,605 <br />A1USERSUPPORT2,434$$437$250$31$3,151 <br />A2COMPUTERSUPPORT11,340$$67$386$17$11,810 <br />A3EXCHANGEEMAILSUPPORT1,654$$686$218$125$2,683 <br />A4WINDOWSSERVERSUPPORT9,504 <br />$$302$14$38$9,859 <br />A5NETWORKSYSTEMSUPPORT2,227$$104$$35$2,366 <br />A6LAN/WAN686$$1,435$125$250$2,496 <br />V01CISCOTELEPHONY1,782$$907$292$1,045$4,026 <br />S01ADOBESUBSCRIPTIONS$$2,615$$$2,615 <br />S02MOBILITYSERVICES430$$54$10$110$604 <br />S03OPENPROGRAM$$$$$ <br />S04LASERFICHE635$$1,501$185$32$2,353 <br />S05MILESTONEVMS$$$$$ <br />S06ARBITRATORVPU/BWC$$$$$ <br />S07FACILITYWIFI31$$39$26$$96 <br />S08vSAN1,875$$158$1,205$1,307$4,545 <br />S09S2CARDACCESS$$$$$ <br />S10CISCOSMARTNET$$$$$ <br />S11FIBERMAINTENANCE$$$$$ <br />S12OPENPROGRAM$$$$$ <br />S13LETGRMS$$$$$ <br /> <br />