FY26 Proposed Budget

Strategic Plan Value: Department Goal:

Partnerships and Engagement

Collaborate on projects to allow for cost savings and greater utilization of resources. Work with University of Iowa, Iowa City Community School, and private vendors to collaborate on fiber projects.

Department Objective:

FY 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Performance Measures: Number of projects the city has collaborated with an outside entity. Number of Iowa City school facilities connected to City backbone fiber cable

8

7

5

5

5

20

20

20

20

20

Strategic Plan Value: Department Goal:

Climate Action

Collaborate on projects to allow for cost savings by reducing paper usage and printer numbers. Partner with Purchasing, Accounting and Finance Administration to collaborate on paperless projects.

Department Objective:

FY 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Performance Measures: Number of printers owned by the City.

89

96

94

92

90

Strategic Plan Value: Department Goal:

Climate Action

Reduce workstation electric consumption to be sustainable via Virtualization. Replace desktop workstation with lower power consuming thin clients.

Department Objective:

FY 2025 Projected

FY 2026 Estimate

FY 2022 * FY 2023

FY 2024

Performance Measures:

125

125

105

100

100

Total number of thin clients

* People returned to the office and tablet use picked up.

Strategic Plan Value: Department Goal: Department Objective: Performance Measures: Number of Laserfiche Forms and Workflow processes built.

Partnerships and Engagement

Create efficient processes for enhance existing processes.

Enhance or replace existing processes.

FY 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

66

110

175

200

225

109