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Information Technologies - continued <br />• An offsetting decrease in Personnel Services in FY 2013 -14 is due to the transfer of four <br />(4.0 FTEs) GIS staff from Information Technologies to Tax Administration, which occurred <br />during the current fiscal year. <br />• Increase in software licensing fees of $116,000 is due to new applications implemented and <br />the corresponding new maintenance agreements, as well as expansion of the computer <br />fleet. <br />• Increase in consulting services of $5,000 is due to implementation of additional <br />technologies. <br />• Increase in network lease of $10,000 is due to increasing the internet bandwidth from <br />25Mbps to 50Mbps. <br />• Of the $2.2 million departmental budget, $881,500 is for Software Maintenance and <br />Licenses and Network Leases. <br />• Revenues reflect the Towns' % share of the operating costs for the annual support and <br />maintenance of the Property Information Management System (PIMS). <br />11N7%] <br />