DEPARTMENT: INFORMATION TECHNOLOGY
PROGRAM: GIS
MISSION The City of DeSoto GIS Division provides access to geospatial data and web maps to support City operations and communicate with citizens and the public. GIS is a useful tool that works alongside department processes to help leaders see the spatial extent of city assets, understand the geographic impact and ultimately make more informed decisions. GIS enables city departments to show information about their assets on maps that both technical and non-technical audiences can understand. It provides analysis tools departments can use to consider geographic features in the maintenance and design of their infrastructure. It also allows the city to compare asset data with socio-economic, environmental, financial, and other types of data to identify relationships that they may have not considered. GOALS AND OBJECTIVES • Develop and maintain a comprehensive system of spatial and tabular data from a variety of sources. • Improve enterprise system capabilities by leveraging geodatabase design and integration points. • Provide technical expertise, oversight of geospatial data files, user training and support. • Evaluate emerging technology and determine how and when its application becomes relevant and cost effective to City business. SERVICE LEVELS Quantifiable Factor(s)
FY 2025 Target
FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
Activity Demand/Workload GIS Map/Data request GIS usability across the organization GIS spatial and tabular data optimized Efficiency/Effectiveness Measures
307
354
294 119 219
200
91 77
26 96
18 60
FY 2022 Actuals
FY 2023 Actuals
FY 2024 Actuals
FY 2025 Target
$3.43 0.33%
M&O budget per capita
$3.01 0.30%
$2.71 0.27%
$3.53 0.3%
M&O budget % of city budget
Percentage of map/data request completed within ten days Total number of Community Map web visits Total number of GIS Portal and Community Map web views Number of GIS data reviewed/updated/ created quarterly (avg) Number of GIS datasets reviewed/updated quarterly
91%
88%
90%
80%
11217
6,269
8130
6,000 8,000
N/A
N/A
N/A
7,952
68
111
20
N/A
N/A
N/A
20
186
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