Page 303 - NRH FY20 Approved Budget
P. 303

INFORMATION TECHNOLOGY



            The Information Services department strives to provide strategic planning, technical direction and
            leadership for all technology related items throughout the City of North Richland Hills. And, to develop
            and administer management policies that support the efficient and effective utilization of the City’s
            technology resources. The department is divided into seven divisions: General Services, Data
            Networks, Microcomputer Systems, Telecommunications, Major Computers, Geographical Information
            Systems, and Public Safety.















                 FY 2019/2020                                     Adopted Budget
                                                                                                    IT Fund
               Salaries                                                                         $       1,255,025
               General Services                                                                                96,150
               Maintenance                                                                                1,596,476
               Sundry                                                                                        400,367
               Supplies                                                                                        37,054
               Capital                                                                                       556,550
              Total                                                                             $       3,941,622













































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