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City of South Bend
<br />Department of Administration Finance
<br />2006 Capital Budget Expenditures
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<br />Projector Replace six (6) year old projector $ 5,700 $ 5,700 406 $ (2,500) $ 5,700
<br />Qrep Software Software for querying and reporting $ 20,000 $ 20,000 406 $ 2,500 $ 17,025 $ 2,975
<br /> from the AS400
<br />Software Maintenance Antivirus software for servers, $ 15,000 $ 15,000 406 $ 14,373 $ 627
<br /> workstations, backup software for
<br />• servers
<br />HTE Maintenance Software maintenance for fixed assets, $ 83,600 $ 83,600 406 $ 83,600
<br /> fleet, payroll, accounting, purchasing,
<br /> occupational license, land
<br /> management, cash receipts, code
<br /> enforcement, work orders, parking
<br />- tickets, facilities management, and
<br /> contact management.
<br />Web Trends Software Replace of outdated web traffic $ 5,000 $ 5,000 406 $ 734 $ 4,266
<br /> reporting software
<br />Wireless Inspections Wireless Software for Code $ 15,000 $ 15,000 406 $ 13,965 $ 1,035
<br />• Enforcement inspectors
<br />Infrastructure Improvments Internet Improvements $ '34,000 $ 34,000 406 $ 17,649 $ 3,553 $ 12,798
<br />Content Management software Allows individual users to change $ 11,620 $ 11,620 $ -
<br /> website content
<br />Metronet ~ $ 230,320 $ 155,910 $ 74,810 $ (400)
<br />Software Human Resource module to allow $ 22,500 $ 16,875 $ 5,625
<br /> better efficient service for the
<br /> department
<br />GPS Street department vehicles-automatic $ 22,500 $ 18,040 $ 4,460
<br />• vehicle locator
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