06‐6725 PROFESSIONAL SERVICES ‐ OTHER 101,686 Increase due to grant consultant and consulting for environmental services ‐ Professional services for special projects 06‐5100 CAPITAL CONTINGENCIES 150,000 ‐ Any costs associated with capital projects for project overruns ‐ City Council approval still required for contract execution 08‐5050 COMMUNICATIONS 236,250 ‐ Cox Communications (internet, phone, cable TV for all City facilities), Verizon & Sprint (cellular phone service, mobile hotspots, other devices), GPS vehicle fees, GoTo Communications (citywide phone services), AT&T 08‐5080 COMPUTER SOFTWARE 152,390 ‐ Barracuda email spam filter, cybersecurity/ransomware software, DocuSign, GoToMyPC software, Microsoft 365 subscription SSL certificates, domain registration, backup solutions, ZOOM video conferencing platform, ESRI 08‐5300 EQUIPMENT ‐ LEASES & MAINTENANCE 52,500 ‐ Maintenance of printers and other office equipment 08‐5460 OPERATIONAL SUPPLIES 5,000 ‐ Any costs for supplies for the office, including computer supplies 08‐6375 LAN TECHNICAL SUPPORT 492,000 ‐ Information Technology and Geographic Information System Management Services contract with Infinity Technologies 08‐6725 PROFESSIONAL SERVICES ‐ OTHER 18,000 ‐ Professional services for special projects 08‐7225 NETWORK COMPUTER EQUIPMENT 54,600 ‐ Servers, network switches, network hardware 08‐7250 FURNITURE & EQUIPMENT 3,000 ‐ Computers, monitors, tablets, printers, furniture 47