FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

196,463

153,145

40,000

40,000

38,300

38,300

Intergovernmental Federal Intergovernmental Revenue

1,703

- -

- -

- -

- -

- -

Disaster Assistance

189

Charges For Fees And Services Miscellaneous Charges For Services

27,997

27,178

28,000

28,000

27,200

27,200

Miscellaneous

Intra-City Charges

2,442,166

2,446,866

2,761,800

2,761,800

2,995,300

3,294,800

Other Miscellaneous Revenue

2,074

1,261

-

-

1,300

-

Other Financial Sources Sale Of Assets

2,957

2,765

-

-

-

-

Total Revenues

$ 2,673,549 2,631,215 $ $ 2,829,800 $ 2,829,800 $ 3,062,100 $ 3,360,300

Expenditures: Personnel

1,401,212

1,406,178

1,618,100

1,618,100

1,684,600

1,735,100

Services Supplies

656,600 564,661 173,934

846,521 472,587 83,467

670,600 648,700 50,000

670,600 648,700 110,000

658,100 636,200 18,000

671,300 648,900 50,000

Capital Outlay

Total Expenditures

$ 2,796,407 2,808,753 $ $ 2,987,400 $ 3,047,400 $ 2,996,900 $ 3,105,300

Personnel Services - FTE

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

2026 1.00

2026 1.00

2027 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

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

10.80

Capital Outlay

2026

2026

2027

Server Software

50,000

50,000

18,000 18,000

$

50,000 $

50,000 $

633