Page 196 - Southlake FY20 Budget

City Department Overview

InFORMATIOn TECHnOLOGY

Information Technology

Department

Information Technology’s mission is to provide technology
services to the City of Southlake that are secure, scalable,
reliable, financially viable, and aligned with the City’s Strategic
Management System. We will accomplish this through an
organization that is efficiently and effectively managed and
whose practices are underpinned by the core values of the City.

DEPARTMEnT HIGHLIGHTS

100% 100 34.9%

The Information Technology IT supports over 100 The Information Technology
Department maintains software applications Department 2020 General
100% virus protection throughout the city. Fund Budget is $2,858,866
coverage for the City and which is a 34.9% increase
continually monitors for over the FY 2019 adopted
perimeter intrusions. budget. This is primarily
100% due to the addition of staff

and infrstructure to right-
All new employees are size the IT Department.
required to complete cyber
security training.
10 2%

The Information Technology 87 The IT Department includes
Department has ten core 10 FTEs, responsible for
services. maintaining and securing
The Information
Technology Department has the City’s technology
implemented new VMware infrastructure. The staff
Server Infrastructure for comprises 2% of the City’s
5% the city. This updated workforce.
infrastructure has allowed
The Information items like the deployment
Technology budget is 5% of 87 new cameras at
of total General Fund Champions Club.
expenditures.

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