Page 281 - Hurst Budget FY21
P. 281
INFORMATION TECHNOLOGY REVENUES
2020-2021 Percentage Distribution
Enterprise Fund Fleet Services
15% 1%
Half Cent (Anti-Crime)
25%
General Fund
35%
Misc Indirect
3%
Half Cent (Community Other
Services) 1%
20%
INFORMATION TECHNOLOGY EXPENDITURES
2020-2021 Percentage Distribution
Material & Supplies
1%
Sundry Charges Other Hardware &
29% Software
7%
Personnel Services
27%
Maintenance
36%
An activity schedule for the Information Technology Division follows. It includes a summary of expenses, a
personnel schedule, mission statement, division description, prior year results and accomplishments, future
initiatives, goals, objectives and performance measures. Line item detail and Capital Outlay by Program are not
provided in this budget document. The Finance Division will provide a 2020-2021 Line Item Detail Budget
document upon request.
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