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05-07-2018 Council Work Session Packet
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05-07-2018 Council Work Session Packet
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3/2/2024 2:25:52 PM
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WAN/Internet <br />Labor Operating Total <br /> $ - 5.00$ 5.00$ <br /> $ - 2.80$ 2.80$ <br />-$ 2.20$ 2.20$ <br />0.0% 78.6% 78.6% <br />-$ 173,940$ 173,940$ <br /> $ - 161,362$ 161,362$ <br />-$ 12,578$ 12,578$ <br />Unit Cost Change <br />A6_WAN/Internet <br />Monthly Charge <br />2019 <br />2019 Recovered <br />Budget +/- <br />2018 <br />2019 Budget <br />2019 Charge – $5.00/Unit <br />2018 Charge - $2.80/Unit <br />Change – Operating Charge <br />+ $2.20 – Verisign DDoS Service <br />$40,000 Annual Charge
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