Page 215 - City of Bedford FY22 Budget

Information Technology

Le vi Mille r
Inf o r m at i o n Techno l o g y D i r ect o r

The Inf o r m at i o n Techno l o g y ( IT) D i v i s i o n s er v es o t her Ci t y depar t m ent s t hr o ug h a s er i es o f s er v i ces t hat i ncl ude i nt eg rat i ng
co m put er s y s t em s , co o r di nat i ng , neg o t i at i ng and m anag i ng i nf o r m at i o n t echno l o g y r el at ed co nt ract s , t echno l o g y
as s i s t ance, and s uppo r t . The D i v i s i o n cr eat es t he t echno l o g i cal env i r o nm ent t hat enabl es Ci t y em pl o y ees t o qui ckl y acces s
v i t al i nf o r m at i o n us i ng t he m o s t ef { ci ent and co s t -ef f ect i v e har dwar e and co m put er s y s t em s . S t af f i s dedi cat ed t o
pr o v i di ng qual i t y s er v i ce t hr o ug h t eam wo r k, par t ner s hi ps , and dev el o pi ng t eam and i ndi v i dual s t r eng t hs .
Expenditures Summary

The m ai nt enance ag r eem ent f o r t he f o r m er Po l i ce Reco r ds s o f t war e ended i n F Y 2021. Ther ef o r e, t he budg et am o unt was
r em o v ed i n F Y 2022.

"1,015,547 -$109,201

(- 9.7 1% vs. prior year)

In for ma t i on Tech n ol ogy Pr op osed a n d H i st or i ca l Bu d get vs. Act u a l
1,500k

1,250k

1,000k

750k

500k

250k

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Actual Budgeted Over Budget

City of Bedford, TX | Budget Book 2022 Page 215