Page 217 - CityofColleyvilleFY23AdoptedBudget

Expenditures Summary

FY 2019 FY 2020 FY 2021 FY 2022 FY23
City-Wide Totals ACTUAL ACTUAL ACTUAL ACTUAL PROPOSED FY23 C
Information Systems Management 4.00 4.50 4.50 4.50 4.50

Information Systems Management provides effective technology support for audio/visual, computer, multimedia, voice, video,
data center operations, geographical information, telecommunications, web based applications, and services to all areas of the
City. The department promotes and facilitates the effective integration of technology into the basic mission of the city through
planning, programming, training, consulting, and other support activities. The Information Systems Management department
develops, enhances, and manages the City’s enterprise networks to provide high speed communications and highly functional
connectivity among all information resources. The department employs new uses of information technology within the City
through the support for exploratory and innovative applications and provides leadership for secure, effective, strategic, and tactical
planning in the use of technology.

Core Ser vices
To successfully accomplish the duties of the of ce, Information Systems management is responsible for the following core
services:

1. Network Operations
1.3 – Assure convenient access to public information
2.1 – Provide responsive, ef cient city services
2.3 – Effectively leverage information technology
Management of Wired or Wireless infrastructure that allows communications between any known digital devices.

2. Application Systems Operations
1.3 – Assure convenient access to public information
1.4 – Communicate thoroughly and strategically
2.1 – Provide responsive, ef cient city services
2.3 – Effectively leverage information technology
Management of software platforms, operating systems, and the hardware those systems reside on.

3. Geographical Information Systems
1.3 – Assure convenient access to public information
2.1 – Provide responsive, ef cient city services
2.3 – Effectively leverage information technology
Combines technology and people to analyze, record, and produce information into a geospatial format that provides critical
thinkers the ability to better identify trends associated with data prior to making crucial decisions for current projects or long-term
planning initiatives.

4. Audio/Video Broadcast Operations
1.3 – Assure convenient access to public information
1.4 – Communicate thoroughly and strategically
2.3 – Effectively leverage information technology

City of Colleyville | Budget Book 2023 Page 217