BUDGET MESSAGE - Sun Sentinel

Broward County Sheriff's OfficeFY2013-2014 Proposed BudgetBudget for Building Improvement, Vehicles, Equipment, and RadiosDivisionCodeNameBldg Improv63401/02Vehicles64401Equipment64402/1101-2020 COMMUNITY SERVICESComputer Replacement 6,00001-2050 OFFICE OF GENERAL COUNSELCase Management Software System 47,500New Computers 2,20001-2052 INTERNAL AUDITLaptop Replacement 2,438New Computer 1,10001-2117 GRANTS MANAGEMENTNew Computer 1,10001-2219 PURCHASING ADMINISTRATIONComputer Replacement 6,03601-2221 CENTRAL SUPPLYComputer & Monitor Replacement 13,87401-2243 FLEET CONTROLPer Allocation 3,853,35001-2310 FINANCEComputer Replacement 8,50001-2330 CASH BONDSComputer & Monitor Replacement 2,52001-2370 BUDGETComputer Replacement 2,20001-2410 INFORMATION TECHNOLOGY DIVISIONRouters 24,000NOC Domain - Replacement Servers 87,700Enterprise GIS WEB Server 8,800HP Plotter Replacement 12,500Network Access Layer (Edge) Upgrade 300,000CJIS Advanced Authentication 125,000Firewall Upgrade 60,000Security Network TAP 10,000UPS Rack Mount Backups 20,000D2D Backup Dedup Solution 328,000NTP Server 3,800Enterasys SEIM, IDS and NAC Solutions 152,000Agency Desktop Hardware Replacement 525,000Agency Laptop Replacement 250,000Juniper Replacement - EOL 40,000PSB Data Center Improvements 100,000Exchange Server Licenses 12,700Oracle True Up 264,500QualysGuard Vulnerability 12,000VDA & RDS Subscription License 7,200Idera Software 7,400Server Performance Tuning & Monitoring 17,500Pictometry Online-Self Hosted 40,400Easy Voice Biometrics 5,000Radios6440419