Information Systems Department
Baseline Categories and Cost
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 |