Final Adopted Budget FY23-24

INFORMATION TECHNOLOGY

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program IT Administration

4.35 7.00 6.00 7.00

4.35 6.00 6.00 7.00

4.35 6.00 6.00 7.00

4.35 7.00 6.00 7.00

GIS

Application Services

Enterprise Business Services

24.35

Total

24.35

23.35

23.35

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

3,065,887 1,939,547 5,005,434

2,356,449 1,747,749 4,104,198

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

3,172,805 1,939,960 5,112,765

Maintenance & Operations

Total

Revenues by Type User Charges

432,100 432,100

445,144 445,144

432,100 432,100

432,100 432,100

Subtotal

4,573,334 5,005,434

General Fund Contribution

3,659,054 4,104,198

4,335,657 4,767,757

4,680,665 5,112,765

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 2023-24

Actual

Budget 2022-23

Projected 2024-25

2021-22

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 2023-24 Budget

79