FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

104,722

196,463

40,000

40,000

40,000

40,000

Intergovernmental Federal Intergovernmental Revenue

- -

1,703

- -

- -

- -

- -

Disaster Assistance

189

Charges For Fees And Services Miscellaneous Charges For Services

26,459

27,997

26,500

26,500

28,000

28,000

Miscellaneous

Intra-City Charges

2,647,760

2,442,166

2,407,001

2,407,001

2,761,800

3,037,980

Other Miscellaneous Revenue

593

2,074

600

600

-

-

Other Financial Sources Sale Of Assets

2,464

2,957

-

-

-

-

Total Revenues

$ 2,781,998 2,673,549 $ $ 2,474,101 $ 2,474,101 $ 2,829,800 $ 3,105,980

Expenditures: Personnel

1,306,579

1,401,212

1,517,220

1,517,220

1,618,100

1,666,643

Services Supplies

625,303 541,898 72,030

656,600 564,661 173,934

551,700 648,460

753,470 648,460

670,600 648,700 50,000

684,012 661,674

Capital Outlay

-

-

-

Total Expenditures

$ 2,545,810 2,796,407 $ $ 2,717,380 $ 2,919,150 $ 2,987,400 $ 3,012,329

Personnel Services - FTE

2023 1.00 1.00 1.00 1.00 0.80 1.00 1.00 1.00 1.00 1.00 9.80 -

2024 1.00 1.00 1.00 1.00 0.80 1.00 1.00 1.00 1.00 1.00 9.80 -

2025 1.00

2025 1.00

2026 1.00

Application Specialist Data Base Administrator

-

-

-

GIS Coordinator I.T.S. Coordinator

1.00 1.00 0.80 1.00 1.00 1.00 1.00 2.00 1.00

1.00 1.00 0.80 1.00 1.00 1.00 1.00 2.00 1.00

1.00 1.00 0.80 1.00 1.00 1.00 1.00 2.00 1.00

Operations Clerk - I.T.S. P.C. Technician Security Analyst Solutions Architect Sr Systems Engineer Systems Engineer Voice/Data Network Analyst

Total Personnel

10.80

10.80

10.80

Capital Outlay

2025

2025

2026

Server Software

- -

- -

50,000 50,000

$

$

$

659