FY 2024-2025 Final Adopted Budget

,1)250$7,21 7(&+12/2*<

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

Actual

Budget

Adopted

Projected

2022-23

2023-24

2024-25

2025-26

Measures · IT Satisfaction Overall

N/A*

82%

82%

82%

· IT Project Capacity Satisfaction

N/A*

60%

60%

60%

· IT Work Request Capacity Satisfaction

N/A*

80%

80%

80%

· IT Value

N/A*

75%

75%

75%

· Cyber Security Friction to Value Rating

N/A*

100%

100%

100%

* Survey not conducted in FY22-23

Budget Highlights: 7KH )< $GRSWG %XGJHW LV LQFUHDVLQJ E\ $483,346, or 9.7%.

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