Information Technology Department Budget

Summary

The Information Technology Department's 2026 budget presentation outlines the department's mission, divisions, and key responsibilities. The proposed budget for 2026 is $13,340,227, with expenditures allocated to salaries, benefits, contract services, and capital outlay. The department has accomplished several initiatives in 2025, including establishing a new Public Safety Systems Division and recruiting key IT positions. In 2026, the department plans to modernize its infrastructure, implement AI program governance, and develop a robust cybersecurity plan.

Details

Subject

Information Technology Department Budget

Summary

The Information Technology Department's 2026 budget presentation outlines the department's mission, divisions, and key responsibilities. The proposed budget for 2026 is $13,340,227, with expenditures allocated to salaries, benefits, contract services, and capital outlay. The department has accomplished several initiatives in 2025, including establishing a new Public Safety Systems Division and recruiting key IT positions. In 2026, the department plans to modernize its infrastructure, implement AI program governance, and develop a robust cybersecurity plan.

Report Date

2025-08-04

Report Type

budget

Report Title

2026 Budget Presentation

Authoring Body

Information Technology Department

Reporting Period

2026