Page 324 - Hurst FY20 Approved Budget

INFORMATION TECHNOLOGY REVENUES
INFORMATION TECHNOLOGY REVENUES
2019-2020 Percentage Distribution
2019-2020 Percentage Distribution
Enterprise Fund Fleet Services
15% 1%
Half Cent (Anti-Crime)
Half Cent 25%
(Community Services)
20% Other�
General Fund Services)� � � � � � � � � � � � � �
35% General Fund
35%

Half Cent
(Anti-Crime)
25%
Enterprise
Fund Misc Indirect
15% 3%
Half Cent (Community
1%
20% Misc.
Indirect Other Fleet
3% 1% Services
1%
�
INFORMATION TECHNOLOGY EXPENDITURES
2019-2020 Percentage Distribution
INFORMATION TECHNOLOGY EXPENDITURES

2019-2020 Percentage Distribution
Sundry Charges Capital Outlay
37% 1%
Other Hardware &
Software
7%

Maintenance Sundry � � � � � � � � � �
31% Charges
37%
Personnel Services
24%

Maintenance Personnel Other
31% Services Hardware
24% & Software Capital
7% Outlay
1%

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 2019-2020 Line Item Detail Budget
document upon request.

308