FINAL ADOPTED BUDGET 2020-2021

NETWORK SERVICES FUND Budget Highlights: The FY 20-21 Adopted Budget is increasing by $1,741,748, or 10.8%.

 The budget includes an increase of one (1) FTE position, a Help Desk Analyst transferred from the General Fund.  The budget includes a reduction of $60,000 to decommission the Socrata Open Data platform and transition to a GIS-powered platform.  The budget includes a revenue increase of $1.45 million and corresponds to an increase in the capital leasing program to appropriately fund desktop computers, laptops, and other network-related technology leased to City departments.

Adopted 2020-21 Budget

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