ITEM TITLE:
Council Consensus: Technology Reserve
SUBMITTED BY: Chris Farmer, IT Director
FISCAL NOTES:
Expenditure Required: N/A
Unencumbered Balance: N/A
Funding Source: N/A
RECOMMENDATION:
Provide consensus for final budget figures
SUMMARY STATEMENT:
• Managed by IT Department
• Funded from Technology Reserve using five-year average
• 2018 Purchases total $679K
• 2018 Budget totals $658K
o $506K status quo average
o $152K of new requests approved by City Manager
• Attachments
o Tech Reserve Packet (2 pgs)
o Tech Reserve New Additions (3 pgs)
o Tech Reserve Schedule (3 pgs)