FY2024 Proposed Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

30,058

$

43,733

$

14,663

$

13,069

$

30,000

$

30,058

Charges For Fees And Services Miscellaneous Charges For Services

24,737

17,423

17,459

24,737

17,460

24,737

Miscellaneous Intra-City Charges

2,598,979

2,394,354

2,665,768

2,832,874

2,774,444

2,598,979

85

Other Miscellaneous Revenue

15,582

-

85

-

-

Other Financial Sources Sale Of Assets

-

1,892

3,895

5,306

-

-

Total Revenues

2,653,859 $

2,472,983 $

2,701,784 $

2,876,070 $

2,821,904 $

2,653,774 $

Expenditures: Personnel

1,397,059 $

1,111,777 $

1,149,974 $

1,162,541 $

1,370,255 $

1,438,971 $

611,275 583,892

Services Supplies

486,864 502,315 147,778

573,619 465,659 371,260

638,868 530,717 300,968

571,863 445,308 85,000

623,501 595,570 150,000

-

Capital Outlay

2,592,226 $

Total Expenditures

2,633,094 $

2,472,426 $

2,808,041 $

2,248,734 $

2,560,513 $

Personnel Services - FTE

2020

2021

2022

2023

2024

1.00 1.00 0.80 1.00 1.00 1.00 1.00 2.00 1.00 1.00 -

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 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

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

10.80

10.50

Capital Outlay

2023

2024

$

- - -

Software Licenses/Upgrades Storage Server and Hardware

$

60,000 25,000 85,000

$

$

674