City of Santa Rosa EXHIBIT A
One-time Funding Projects
FY 2023-24
Department Project Description Proposed
HR NeoGov Assessment 100000
IT Video Security Downtown Campus 81000
Mitel Phone Replacement 167000
Replacement for On-Premises Accela System - SERVICES ONLY 80000 Police Radio Upgrade Project 800000
Police Server Upgrade 165000
Finance Internal Control Audit - Update of 2016 Audit 75000 TPW In-ground Vehicle Lifts- Fleet Building 932000
Fleet Electrification Master Plan 160000
RP Doyle Ball Field Concession, Scoreboard, and Utility Upgrades 500000 Total Proposed 3060000
Exhibit A - FY 2023-24 Budget Amendment
Santa Rosa City Council
April 9, 2024
- Document
- Exhibit A - FY 2023-24 Budget Amendment
- Meeting
- April 9, 2024
- Body
- Santa Rosa City Council
- Original file
- 11 KB
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