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Financial System Maintenance, Services, and Software Licenses <br /> March 3, 2026 <br /> Page 2 <br /> FISCAL IMPACT <br /> Funding is available in the current FY 2025-26 budget. Future fiscal year funding will be <br /> included in the proposed budgets for City Council consideration. Estimated amounts <br /> expended per fiscal year are shown in the table below. <br /> Fiscal Accounting Unit Fund Accounting Unit — Amount <br /> Year -Account No. Description Account No. <br /> Description <br /> 2025-26 10920141-62306 Information Enterprise Systems— $352,579 <br /> Technology Software <br /> Maintenance & <br /> Support <br /> 2026-27 10920141-62306 Information Enterprise Systems— $373,734 <br /> Technology Software <br /> Maintenance & <br /> Support <br /> 2027-28 10920141-62306 1 nformation Enterprise Systems — $396,158 <br /> Technology Software <br /> Maintenance & <br /> Support <br /> Total $1,122,471 <br /> EXHIBIT(S) <br /> 1. Infor Renewal Form <br /> Submitted By: Jack Ciulla, Chief Technology Innovations Officer <br /> Approved By: Alvaro Nunez, City Manager <br /> City Council 14 — 2 3/3/2026 <br />