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Baseline Categories and Cost

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Computer Support

The services received for this charge include:

  • Backup and Restore Data
  • Data Storage
  • Desktop support
  • Email, Calendar and Contacts
  • Internet Access
  • Printer Support

Calculation methodology: Charged on a Per PC (desktops and laptops) basis; count adjusted monthly.

PC-Baseline

FY 2023-2024

FY 2024-2025

Annual Rate

$ 2,272.55

$ 2,525.82

Monthly Rate

$ 189.38

 $ 210.49

Infrastructure Suppport

This catagory of baseline is for costs related to network infrastructure. 

Calculation Methodology:  Charged on a Per PC (desktops and laptops) basis; count adjusted monthly.

Infrastructure Baseline

FY 2023-2024

FY 2024-2025

Annual Rate

$ 700.84

$ 776.15

Monthly Rate

$ 58.40

 $ 64.68

Account and ID Management

Charged to all customers.  Services include:

  • Account Management
    • Employee
    • Vendor/Guest
  • Employee Separation
  • Password Management
  • Service Desk

User Baseline

FY 2023-2024

FY 2024-2025

Annual Rate

$ 498.95

$ 642.59

Monthly Rate

$ 41.58

$ 53.55

Application Support and Maintenance

Provides routine support and maintenance for specific department and county-wide applications.

This support is for fixes required to return software to working order after a failure and routine data management only.  It does not include any application changes or additions, unless specified in the specific application description.

  • Software Maintenance

Calculation Methodology:  Estimated for budget based on history; charged for actual services provided at the hourly rate.

Application Support and Maintenance

FY 2023-2024

FY 2024-2025

Per Hour

$ 150.00

$ 150.00

SQL Database Support and Maintenance

  • Backup and Restore Data
  • SQL Database Administration

Calculation Methodology:  Charged monthly per each SQL database.

Database

FY 2023-2024

FY 2024-2025

Per Database Annual Rate

$ 900.40

$ 1,111.02

Per Database Monthly Rate

$ 75.03

$ 92.59

GIS Support

Applied to specific customer departments.

  • Maintain County Base Map

Calculation Methodology:  Estimated annual cost billed monthly on fixed percentage to specific departments.

GIS Rates
Varies. Set by annual customer agreement to percentage of total cost.

Standard Hourly Rate

Standard Hourly Rate

FY 2023-2024

FY 2024-2025

Standard Hourly Rate

$ 150.00

$ 150.00