Page 420 - Hurst FY19 Approved Budget

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INFORMATION TECHNOLOGY REVENUES

2018-2019 Percentage Distribution

Half Cent
(Community Services)
20%

General Fund � � � � � � � � � � � � � �
35%

Half Cent
(Anti-Crime)
25%
Enterprise
Fund
�
15%

Misc. INFORMATION TECHNOLOGY EXPENDITURES
Indirect Other Fleet
3% 1% Services 2018-2019 Percentage Distribution
19%

Maintenance
26% Sundry � � � � � � � � � �
Charges
37%

Personnel
Services
22% Capital
Other Outlay
Hardware 8%
& Software
7%

An activity schedule for the Information Technology Division follows. It includes a
summary of expenses, a personnel schedule, mission statement, division description,
prior year results and accomplishments, future initiatives, goals, objectives and
performance measures. Line item detail and Capital Outlay by Program are not provided
in this budget document. The Finance Division will provide a 2018-2019 Line Item Detail
Budget document upon request.

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