FY2023 Adopted Budget

Finance Department Division: Information Technology Activity: Information Technology (310500)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

30,000

$

70,944

$

43,733

$

14,663

$

30,000

$

30,000

Charges For Fees And Services Miscellaneous Charges For Services

17,460

18,274

17,423

17,459

17,420

17,460

Miscellaneous

2,774,444

Intra-City Charges

2,184,789

2,394,354

2,665,768

2,565,607

2,774,444

-

Other Miscellaneous Revenue

-

15,582

-

-

-

Other Financial Sources Sale Of Assets

-

4,935

1,892

3,895

-

-

Total Revenues

2,821,904 $

2,278,942 $

2,472,983 $

2,701,784 $

2,613,027 $

2,821,904 $

Expenditures: Personnel

1,370,255 $

$

967,032 306,003 372,445 143,192

1,111,777 $

1,149,974 $

1,253,729 $

1,411,363 $

571,863 430,968 100,000

Services Supplies

486,864 502,315 147,778

573,619 465,659 371,260

509,236 483,934 352,511

583,300 439,587 100,000

Capital Outlay

Total Expenditures

2,473,086 $

1,788,673 $

2,248,734 $

2,560,513 $

2,599,410 $

2,534,250 $

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.50

I.T.S. Coordinator GIS Coordinator

1.00 1.00 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.80 -

1.00 1.00 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.80 -

1.00 1.00 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.80 -

1.00 1.00 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.80 -

Operations Clerk - I.T.S. Solutions Architect Application Specialist Data Base Administrator

Security Analyst

Sr Systems Engineer Systems Engineer

Voice/Data Network Analyst

P.C. Technician

Total Personnel

Capital Outlay

2022

2023

$

50,000

Fiber Optic Cable/Ductwork Data Communication Equipment Software Licenses/Upgrades Storage Server and Hardware

$

75,000 25,000 25,000 227,511 352,511

-

25,000 25,000 100,000

Total Capital Outlay

$

$

664