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INFORMATION TECHNOLOGY: Enrique Martinez, Chief Technology Officer

Department Narrative Goals and Objectives

The Information Technology Department is  Goal: Ensure Availability of Information, Programs, and City Services
dedicated to being a trusted partner with our o Objective: Provide for the Efficient Access and Appropriate
City departments in delivering exceptional Management of the City’s Data
services for our customers. This will be o Objective: Implement New Technology
achieved by maintaining a customer-centric
focus, investing in value driven projects, Budget Highlights
establishing a continuous improvement
support model, promoting workforce  Department Budget Reductions Totaling: $514,026
development, providing support and ensuring  Increased recurring funding for Software Maintenance and License Cost
continual functional utilization of technology Increases $110,435
systems, and services to meet our City
Council Priorities.

At A Glance

 58 Authorized Positions
 Budget Break Down
Personnel Services $6,880,906
Operating Expenses 7,352,880
Total $14,233,786

City‐wide Budget Impacts

FY 2021 expenditures are impacted by city-wide savings in employee insurance as well as funding pension UAAL costs in the
Debt Service Fund.

2021 Adopted Budget and Business Plan 217 City of Arlington, Texas