FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

13,069 $

104,722 $

30,058 $

30,058 $

40,000 $

40,000

Charges For Fees And Services Miscellaneous Charges For Services

24,737

26,459

24,737

24,737

26,500

26,500

Miscellaneous

Intra-City Charges

2,832,874

2,647,760

2,598,979

2,598,979

2,407,001

2,647,701

Other Miscellaneous Revenue

85

593

85

85

600

-

Other Financial Sources Sale Of Assets

5,306

2,464

-

-

-

-

Total Revenues

$ 2,876,070 2,781,998 $ $ 2,653,859 $ 2,653,859 $ 2,474,101 $ 2,714,201

Expenditures: Personnel

$ 1,162,541 $ 1,306,579 $ 1,397,059 $ 1,419,762 $ 1,517,220 $ 1,562,737

Services Supplies

638,868 530,717 300,968

625,303 541,898 72,030

611,170 583,892

651,170 583,892

551,700 648,460

562,734 661,429

Capital Outlay

-

-

-

-

Total Expenditures

$ 2,633,094 2,545,810 $ $ 2,592,121 $ 2,654,824 $ 2,717,380 $ 2,786,900

Personnel Services - FTE

2022

2023

2024

2024

2025

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 2.00 1.00 1.00 -

1.00 1.00 0.80 1.00 1.00 1.00 1.00 2.00 1.00 1.00 -

1.00 1.00 0.80 1.00 1.00 1.00 1.00 2.00 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

10.80

10.80

668