Chippewa County
Wisconsin

Information Item
1942

IT Division 2015 Budget Review

Information

Department:AdministrationSponsors:
Category:Budget

Attachments

  1. IT Budget 07-23-14

Meeting History

Aug 5, 2014 4:00 PM  Executive Committee Regular Meeting

Pascarella pointed out the maintenance service agreements and explained that we need to increase the levy to accommodate these operational issues. For the last several years the IT Department has absorbed the increases for these agreements and they can no longer do that without increasing their budget. Haun explained the service agreements are used by all departments and all employees and the IT budget is just a placeholder for those items.

RESULT:DISCUSSED