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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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3/2/2024 12:03:56 PM
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Exchange EMail <br />Labor Operating Total <br />5.20$ 3.70$ 8.90$ <br />5.20$ 3.00$ 8.20$ <br />-$ 0.70$ 0.70$ <br />0.0% 23.3%8.5% <br />103,709$ 73,793$ 177,502$ <br />97,862$ 73,793$ 171,655$ <br />5,847$ -$ 5,847$ <br />Unit Cost Change <br />2018 <br />A3_Exchange Email <br />Monthly Charge <br />2019 <br />2019 Recovered <br />Budget +/- <br />2019 Budget <br />2019 Charge - $8.90/month <br />2018 Charge - $8.20/month <br />Change – Operating Charge <br />+ $0.70 – Proofpoint Mail Protection
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