Page 257 - N. Richland Hills General Budget

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. They also
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 2020/2021 Adopted Budget
IT Fund
Salaries $ 1,323,352
General Services 180,150
Maintenance 1,672,204
Sundry 398,616
Supplies 44,885
Capital 389,150
Total $ 4,008,357

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