STRATEGIC TECHNOLOGY PLAN
FINANCIAL SUMMARY
FY 2023-25 Technology Budget
IT Budget
Adjusted 2022-2023
Budget 2023-2024
Budget 2024-2025
Forecast 2025-2026
Forecast 2026-2027
Forecast 2027-2028
Shared Technology and GIS Services
Enterprise Services
15,270,881
14,798,583
15,092,634
15,284,934
16,011,846
16,803,778
Telecommunications (164)
1,876,962
1,834,595
1,917,242
1,990,146
2,075,435
2,165,493
GIS (167)
1,003,204
1,031,232
1,057,277
945,999
948,092
950,252
Duplicating (151)
1,320,248
944,925
975,598
1,036,929
1,069,079
1,102,337
Subtotal
19,471,295
18,609,335
19,042,751
19,258,008
20,104,452
21,021,860
Adjusted 2022-2023
Budget 2023-2024
Budget 2024-2025
Forecast 2025-2026
Forecast 2026-2027
Forecast 2027-2028
Department Budget
City Manager
55,950
59,200
61,060
63,608
65,978
68,467
City Clerk
359,689
373,945
381,278
395,525
410,414
425,976
Administrative Services
480,599
333,550
341,647
450,072
458,841
467,967
Human Resources
356,549
217,594
224,800
232,275
300,032
308,080
Community Development
4,596,970
1,786,092
1,340,639
869,591
892,928
916,954
Community Services
233,649
218,116
228,121
231,815
242,823
254,369
Public Safety
5,857,803
1,593,648
2,132,037
2,505,024
2,291,371
2,278,985
Public Works & Transportation
969,862
659,584
636,744
1,097,088
732,275
758,558
Great Park
717,913
239,111
242,621
271,256
425,771
280,443
Subtotal
13,628,984
5,480,840
5,588,947
6,116,254
5,820,432
5,759,799
TOTAL COST 33,100,279
24,090,175
24,631,698
25,374,262
25,924,884
26,781,659
446
FY 2023-25 Adopted Budget
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