City of DeSoto, Texas
FY 2024-25 Adopted Budget
INFORMATION TECHNOLOGY SUMMARY PROGRAM DESCRIPTION
Provides technical support for all hardware and software; coordinates, projects, acquires, and implements all of the computer systems and telecommunications of the City; and, designs, implements, and administers the City’s website. Provides GIS services, such as geographic location, mapping, statistics and technical information generation, and GIS software maintenance.
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
PERSONNEL SUPPLIES
1,049,898 1,125,556
1,125,556 35,486 792,364 358,333
1,192,269 35,325 802,275 855,682
1,255,729 35,325 812,275 1,087,098
26,492 679,678 512,000
35,325 792,525 358,333
SERVICES & PROFESSIONAL FEES TRANSFER TO OTHER FUNDS
TOTAL
$ 2,268,068 2,311,739 $ $ 2,311,739 $ 2,885,551 $ 3,190,427
PERSONNEL
Position Title
8
8
8
8
8
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