Page 151 - NRH FY20 Approved Budget

OVERVIEW OF INFORMATION TECHNOLOGY FUND

The Information Technology Fund is an internal service fund established in fiscal year 1995/1996. In July
1994, an extensive evaluation of the information technology capabilities of the City led to the creation of a
separate fund for these activities. The Information Services Fund was established to combine the costs of
desktop, network infrastructure, mobile and the telecommunications technology. These costs are charged back
to user departments in the City based on criteria determined by usage of these services and replacement costs
of the equipment.

The 2019/2020 budget reflects
costs associated with maintenance
of the computer system and
citywide network, and replacement
of personal computers. The
2019/2020 total adopted budget
for Information Technology is
$3,941,622.

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