Laserfiche WebLink
CITY OF DECATUR 2026 BUDGET DETAIL <br /> 10 GENERAL FUND 2024 Actual 2025 2025 YTD 2026 %vs <br /> Revised (period 10) Budget 2025RB <br /> Budget <br /> 017 INFORMATION TECHNOLOGIES <br /> 10410172 IT OPERATING EXPENSES <br /> 424700 COMPUTER SOFTWARE 571,870 776,981 741,039 992,439 28 <br /> TEAM PASSWORD PASSWORD LOCKER 2,148 <br /> ANNUAL SUBSCRIPTION <br /> OPENGOV ONSITE TRAINING 0 <br /> LASERFICHE YEARLY SUPPORT RENEWAL 22,700 <br /> MUNIS SHOURCE CODE LOCKBOX 403 <br /> TYLER CONTENT MANAGEMENT(TCM) 10,800 <br /> SOFTWARE MAINTENANCE <br /> ADOBE SUBSCRIPTION RENEWAL(IT PORTION) 794 <br /> INFORMACAST ANNUAL SUBSCRIPTION 8,678 <br /> PHONE SYSTEM SUPPORT-YEAR 5 FLEX 0 <br /> AGREEMENT <br /> CENTER FOR INTERNET SECURITY ALBERT 14,648 <br /> SENSOR IDS <br /> NEOGOV APPLICANT TRACKING SOFTWARE 18,431 <br /> SUBSCRIPTION <br /> MUNIS ANNUAL LICENSE AND SUPPORT 262,032 <br /> MAINTENANCE SUBSCRIPTION <br /> SPAMTITAN ANNUAL RENEWAL 11,797 <br /> SOLARWINDS DAMEWARE DESKTOP REMOTE 903 <br /> CONTROL SOFTWARE <br /> DB2 ENTERPRISE SERVER ANNUAL SOFTWARE 14,700 <br /> MAINTENANCE <br /> VEEM DATA PROTECTION SOFTWARE 12,096 <br /> RENEWALL <br /> VMWARE VSPHERE FOUNDATION 46,360 <br /> SUBSCRIPTION RENEWAL <br /> VMWARE HORIZON ENTERPRISE 18,749 <br /> SUBSCRIPTION RENEWAL <br /> ATLASSIAN JIRA SERVICE MANAGEMENT 5,500 <br /> SOFTWARE RENEWALL <br /> CIVICPLUS MUNICIPAL CODE CODIFICATION 7,712 <br /> (KINDSETH/LEGAL) <br /> RECAST SOFTWARE MAINTENANCE RENEWAL 7,718 <br /> CIVICPLUS SOCIAL MEDIA ARCHIVE(ARCHIVE 5,279 <br /> SOCIAL) <br /> CIVICPLUS WEBSITE MAINTENANCE 22,023 <br /> OPENGOV SUBSCRIPTION- 137,617 <br /> PERMITS/LICENSES/FOOD&BEVERAGE/CODE <br /> ENFORCEMENT <br /> ISI VERBA SOFTWARE SUPPORT 925 <br /> NESSUS VULNERABILITY SCANNER 5,500 <br /> SUBSCRIPTION <br /> POWERBUILDER SOFTWARE LICENSE 2,750 <br /> RENEWAL <br /> MICROSOFT SCCM CLIENT LICENSE RENEWAL 9,800 <br /> ARCTITIAN RENEWALL 19,845 <br /> ESET ANTIVIRUS RENEWAL 1,531 <br /> MICROSOFT 365 RENEWAL(2026 YEAR 3 OF 3) 80,898 <br /> ZOOM DESKTOP TELEVIDEO CONFERENCING 4,661 <br /> DUO MFA SUBSCRIPTION 25,000 <br /> NVIDIA VGPU SUPPORT RENEWAL 1,306 <br /> DOCUSIGN USED BY HR AND PAYROLL 8,624 <br /> PALO ALTO FIREWALL FIRMWARE UPDATES 52,000 <br /> AND SERVICES SUBSCRIPTIONS <br /> CRADLEPOINT NETCLOUD SUBSCRIPTION 31,000 <br /> RIGHT CLICK TOOLS PC MANAGEMENT 7,000 <br /> SOFTWARE-YODER 34 <br />