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CITY OF FOREST HILL
INFORMATION TECHNOLOGY
FUND/ DEPARTMENT/ PROGRAM: 01‐07‐00
PROGRAM DESCRIPTION
Support the Information Technology operations of the City.
MAJOR DEPARTMENT GOALS AND OBJECTIVES AS MEASURED BY WORKLOAD AND
PRODUCTIVITY MEASURES
Goal: Maintain the City computer networks to minimize service interruption due to maintenance and repairs.
Objective: Perform necessary system maintenance and upgrades.
Goal: Maintain data integrity, backups and system security.
Objective: Provide a secure operating environment.
Objective: Perform regular system backups and store backups in a secure off site location.
PRODUCTIVITY MEASURES
ADOPTED
PRODUCTIVITY ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Effective Support and
Maintenance Yes Yes Yes Yes
New Acquisitions
Approved and
Implemented Yes Yes Yes Yes
Advise Departments of
Automation Plans Yes Yes Yes Yes
EXPENDITURE SUMMARY
Expenditures for Information Technology are included in the General Fund/Police Operations.
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