Information Technology Personnel  Finance Director charged 10%  Contract with Monroe County provides IT support  Budgeted $206,423 Capital  FY2010  Fiber Project - $100,000  Microsoft Office Upgrade - $40,000  Server and other network upgrades - $10,000  FY2011  30 replacement computers - $30,000  Copier replacement – 2 nd floor city hall - $15,000  Field Computers – Building Department - $3,000  Paperless Council Packets - $16,000  Miscellaneous Network - $10,000
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