Page 279 - Bedford-FY22-23 Budget

Information Technology

Levi Miller
Information Technology Director

The Information Technology (IT) Division serves other City departments through a series of services that include integrating
computer systems, coordinating, negotiating and managing information technology related contracts, technology
assistance, and support. The Division creates the technological environment that enables City employees to quickly access
vital information using the most ef cient and cost-effective hardware and computer systems. Staff is dedicated to providing
quality service through teamwork, partnerships, and developing team and individual strengths.

Expenditures Summary

A vacant position in Administrative Services was reclassi ed and moved to Information Technology to support this function.
The Division was also approved to add funding for subscriptions for Cyber-Security initiatives.

B1,166,350 $150,803
(14.85% vs. prior year)

Information Technology Proposed and Historical Budget vs. Actual

$1.5M

$1.25M

$1M

$750K

$500K

$250K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Actual Budgeted Over Budget

City of Bedford, TX | Adopted Budget FY 2023 Page 279