Page 35 - Southlake FY20 Budget

Transmittal Letter

Technology Infrastructure and Technology Infrastructure & Security Fund
Security Fund Expenditure Highlights

Highlight Item Expenditure
The Technology Infrastructure and Security Fund
was created in FY 2017 to build capacity for current
and future technology needs. Expenditures in this Security Security camera
fund are used to maintain, enhance and replace Equipment and infrastructure $700,000
technology infrastructure and enterprise software to Infrastructure improvements
ensure the City receives the most reliable and best Intelligent
value with technology investments. In order to keep Transportation
up with the increasing number and complexity of System $800,000
security threats, this fund also supports technology implementation
security projects and programs.
Computer
Revenue for this fund in FY 2020 is projected at replacement $300,000
$472,500, reflecting payments by communication program
providers for the lease of space on City water towers,
and interest income. In FY 2020 we are also proposing Migration
a transfer of $3,500,000 from the Strategic Initiative to Munis $244,000
Fund. Cloud (hosted
environment)
Expenditures planned for FY 2020 include items for Mobile data
security and information technology infrastructure. terminal $150,000
replacement (Fire
The ending fund balance is projected at $4,338,230. Technology Dept.)
Infrastructure Windows 7 to
The establishment of the Technology
Infrastructure and Security Windows 10 $87,500
fund supports the focus area of migration
performance management and the Enterprise Asset
strategic corporate objective of “optimize the Management
use of technology.” Software (50% $62,500
split with Utility
Fund)

Phone system
replacement (DPS $35,805
and Public Works)

Library self
check machine $18,188
replacement

34 www.CityofSouthl ake.com