FINAL ADOPTED BUDGET FY2022-23

INFORMATION TECHNOLOGY

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Full-time Equivalents by Program IT Administration GIS Application Services Enterprise Business Services

4.35 6.00 6.00 7.00

4.35 6.00 6.00 7.00

4.35 6.00 6.00 7.00

4.35 6.00 6.00 7.00

Total

23.35

23.35

23.35

23.35

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Expenditures by Type Personnel Costs Maintenance & Operations

2,693,917 2,073,840 4,767,757

2,235,144 1,731,396 3,966,540

2,584,875 1,825,025 4,409,900

2,719,391 1,932,452 4,651,843

Total

Revenues by Type User Charges

432,100 432,100

430,845 430,845

432,100 432,100

432,100 432,100

Subtotal

4,335,657 4,767,757

General Fund Contribution

3,535,695 3,966,540

3,977,800 4,409,900

4,219,743 4,651,843

Total

Departmental Objectives  Maintain a robust network and enterprise systems to provide future growth.  Increase application development throughput by migrating all development to a Service Oriented Architecture.  Increase transparency through our open data program.  Engage in Smart City initiatives to enrich community services.  Deliver excellent customer service.  Increase IT capacity to meet business objectives in timely manner.  Be a business partner and innovator.  Establish strong IT Governance.  Cloud First Infrastructure-as-a-Service & Software-as-a-Service.

Performance Measures

Adopted 2022-23

Actual

Budget 2021-22

Projected 2023-24

2020-21

82% 60% 80% 75%

82% 60% 80% 75%

82% 60% 80% 75%

82% 60% 80% 75%

 IT Satisfaction Overall

 IT Project Capacity Satisfaction  IT Work Request Capacity Satisfaction

 IT Value

100%

100%

100%

100%

 Cyber Security Friction to Value Rating

Adopted 2022-23 Budget

81