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Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget
FIBER OPTIC
1 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges primary line 111,084 116,264 2 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges back up line 96,768 104,669 TRANSPORT SERVICES - TELECOM Total 207,852 220,933
1 SUPPLIES 059-080-800-522000 Supplies - 1,000
SUPPLIES Total - 1,000
1 BAD DEBT EXPENSE 059-080-800-523030 Bad debt collection 1,000 - BAD DEBT EXPENSE Total 1,000 -
1 ADVERTISEMENT/PROMOTION 059-080-800-525000
Advertising and promotional materials such as flyers and mail inserts 2,500 -
ADVERTISEMENT/PROMOTION Total 2,500 -
1 VEHICLE EXPENSE 059-080-800-527000 Vehicle Expense - 1,000 VEHICLE EXPENSE Total - 1,000
1 REPAIRS & MAINTENANCE 059-080-800-529000 Fiber System repairs and maintenance performed by Petrelli 100,000 150,000 2 REPAIRS & MAINTENANCE 059-080-800-529000 Millenium UPS Preventative Maintenance 3,000 3,000 REPAIRS & MAINTENANCE Total 103,000 153,000
1 PROFESSIONAL SERVICES - OTHER 059-080-800-529215 ISP server farm maintenance services 148,196 150,000 PROFESSIONAL SERVICES - OTHER Total 148,196 150,000
1 MEMBERSHIP DUES 059-080-800-529550
American Registry of Internet Numbering (ARIN) annual
membership dues 500 500
MEMBERSHIP DUES Total 500 500
1 CAPITAL OUTLAY 059-080-800-660000 Ongoing Fiber Capital Projects - 150,000 2 CAPITAL OUTLAY 059-080-800-660000 Fiber from Control Center to FS1 68,000 - 3 CAPITAL OUTLAY 059-080-800-660000 Downey Rd Expansion 86,000 - CAPITAL OUTLAY Total 154,000 150,000
FIBER OPTIC FUND M & O AND CAPITAL EXPENSE DETAILS
Resolution No. 2025-013
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